Civic Intelligence

Barrett Early Learning Center Inc.

990 • Fiscal year 2021 • EIN 54-0505867

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.barrettelc.org
410 Ridge StreetCharlottesville, VA 22902

(434) 295-9202

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,247

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$709,193

Up $121,400 (+21%) from 2020

Net Assets

Up

$709,193

Up $121,400 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$686,999

Up $86,932 (+14%) from 2020

Expenses

Up

$579,616

Up $67,844 (+13%) from 2020

Net Income

Up

$107,383

Up $19,088 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,942Liabilities 2011: $7,343Net Assets 2011: $3,5992011Assets 2012: $11,045Liabilities 2012: $5,309Net Assets 2012: $5,7362012Assets 2013: $108,793Liabilities 2013: $0Net Assets 2013: $108,7932013Assets 2014: $247,845Liabilities 2014: $0Net Assets 2014: $247,8452014Assets 2015: $273,634Liabilities 2015: $0Net Assets 2015: $273,6342015Assets 2016: $318,833Liabilities 2016: $0Net Assets 2016: $318,8332016Assets 2017: $385,923Liabilities 2017: $0Net Assets 2017: $385,9232017Assets 2018: $411,511Liabilities 2018: $0Net Assets 2018: $411,5112018Assets 2019: $466,129Liabilities 2019: $0Net Assets 2019: $466,1292019Assets 2020: $587,793Liabilities 2020: $0Net Assets 2020: $587,7932020Assets 2021: $709,193Liabilities 2021: $0Net Assets 2021: $709,1932021Assets 2022: $877,250Liabilities 2022: $0Net Assets 2022: $877,2502022Assets 2023: $1,086,410Liabilities 2023: $0Net Assets 2023: $1,086,4102023Assets 2024: $1,112,264Liabilities 2024: $0Net Assets 2024: $1,112,2642024

Highlighted filing

2021

Assets$709,193
Liabilities$0
Net Assets$709,193
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Expenses 2011: $292,3992011Expenses 2012: $265,5882012Revenue 2013: $345,348Expenses 2013: $242,291Net Income 2013: $103,0572013Revenue 2014: $508,430Expenses 2014: $369,378Net Income 2014: $139,0522014Revenue 2015: $450,432Expenses 2015: $424,643Net Income 2015: $25,7892015Revenue 2016: $424,583Expenses 2016: $379,110Net Income 2016: $45,4732016Revenue 2017: $396,919Expenses 2017: $329,828Net Income 2017: $67,0912017Revenue 2018: $404,074Expenses 2018: $377,365Net Income 2018: $26,7092018Revenue 2019: $533,239Expenses 2019: $487,906Net Income 2019: $45,3332019Revenue 2020: $600,067Expenses 2020: $511,772Net Income 2020: $88,2952020Revenue 2021: $686,999Expenses 2021: $579,616Net Income 2021: $107,3832021Revenue 2022: $783,432Expenses 2022: $558,063Net Income 2022: $225,3692022Revenue 2023: $844,786Expenses 2023: $645,994Net Income 2023: $198,7922023Revenue 2024: $779,181Expenses 2024: $761,341Net Income 2024: $17,8402024

Highlighted filing

2021

Revenue$686,999
Expenses$579,616
Net Income$107,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$686,999
Mission and Program Overview

Mission

Provide child care services for low income individuals and families.

Provide high quality child care that promotes and fosters growth and development in young children primarily for low income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$587,793$709,193▲ $121,400
Cash and Non-Interest-Bearing Accounts$251,963$350,258▲ $98,295
Investments in Publicly Traded Securities$188,810$221,492▲ $32,682
Savings and Temporary Cash Investments$104,413$105,977▲ $1,564
Land, Buildings, and Equipment, Net$42,607$31,466▼ $11,141
Total Assets$587,793$709,193▲ $121,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,793$709,193▲ $121,400
Total Liabilities and Net Assets / Fund Balance$587,793$709,193▲ $121,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,075$110,978-
Leasehold Improvements$13,391$2,193-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$205,564$3,361▲ $31,217$557$237,689
2020$191,915$8,475▲ $38,943$31,903$205,564
2019$104,292$119,951▲ $11,082$43,410$191,915
2018$163,155$30,577▼ $1,170$82,603$104,292
2017$112,738$92,872▲ $4,126$45,781$163,155
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C KollmanspergerExecutive Director,Ex OfficioFT$28,247$28,247

Board Members and Trustees

NameTitle
Brenda CastanedaPresident
Justin PinchamV President
Berdell FlemingDirector
Crystal ShinDirector
Edde MendesDirector
John LloydDirector
Leslie Harris-ScottDirector
Maribeth HaynesSecretary
Deirdre SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,622
Program Service Revenue
$471,299
Investment Income
$16,078
Other Revenue
$0
All Other Contributions
$82,995
Change in Net Assets
$107,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,911
Other Expenses$126,705
Total Fundraising Expense$1,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,724$22,115$0$355,839
Other Employee Benefits$35,161$3,055$141$38,357
Payroll Taxes$26,614$2,312$107$29,033
Current Officers, Directors, Trustees, and Key Employees$18,361$8,474$1,412$28,247
Occupancy$26,259$1,082$0$27,341
All Other Expenses$22,489$106$0$22,595
Depreciation Depletion$11,683$77$0$11,760
Insurance$8,500$0$0$8,500
Fees for Services Accounting$0$5,760$0$5,760
Office Expenses$2,897$966$0$3,863
Information Technology$2,843$0$0$2,843
Pension Plan Contributions$1,316$114$5$1,435
Advertising$1,179$0$12$1,191
Other Expenses$0$107$0$107
Total Functional Expenses$533,592$44,339$1,685$579,616
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barrett Early Learning Center
EIN
54-0505867
Phone
4342959202
Address
410 RIDGE STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Charlie Kollmansperger
Title
Executive Director
Phone
4342959202
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Kollmansperger
Formed
1935
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
25

Preparer

Firm
CA Atchison CPA Pc
Address
1932 ARLINGTON BLVD STE 117, CHARLOTTESVILLE, VA 22903
Preparer
Carol Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews and the Executive Director signs 990 before filing. The 990 is available to others after filing.”

Pt VI, Line 15A

“The HR and finance comittees recommend raises based on performance and comparables. The board decides.”

Pt VI, Line 15B

“n/a”

Pt XII, Line 2C

“An Engagement letter with CPA is signed yearly for monthly compilation. Monthly reports are board reviewed.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt VI, Line 12C

“Any director, officer, or committee member must disclose the existance of financial interest. Conflict addressed before the board to determine if violation.”

Financial Statement Notes

Pt V, Line 4

“The Endowment is intended as a mechanism to support teachers, students, and facilities above and beyond annual revenue.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt026614
IRS990/PayrollTaxesGrp/TotalAmt029033
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01316
IRS990/PensionPlanContributionsGrp/TotalAmt01435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C KOLLMANSPERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND GRANTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04890
IRS990/PYOtherExpensesAmt0109588
IRS990/PYProgramServiceRevenueAmt0362017
IRS990/PYRevenuesLessExpensesAmt088295
IRS990/PYSalariesCompEmpBnftPaidAmt0402184
IRS990/PYTotalExpensesAmt0511772
IRS990/PYTotalRevenueAmt0600067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0587793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0709193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029254
IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0767330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146560
IRS990ScheduleA/Total509Grp/TotalAmt0767330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796584
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205564
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0237689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031217
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045781
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02193
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment is intended as a mechanism to support teachers, students, and facilities above and beyond annual revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and the Executive Director signs 990 before filing. The 990 is available to others after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The HR and finance comittees recommend raises based on performance and comparables. The board decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An Engagement letter with CPA is signed yearly for monthly compilation. Monthly reports are board reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any director, officer, or committee member must disclose the existance of financial interest. Conflict addressed before the board to determine if violation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,193
Liabilities
$0
Net assets
$709,193
Revenue
$686,999
Expenses
$579,616
Net income
$107,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.84$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.29