Civic Intelligence

Langston Companies Inc Benefit Programs Trust

990 • Fiscal year 2017 • EIN 58-1573232

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
PO Box 60Memphis, TN 38108-0060

(901) 774-4440

Siviq Scores

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

Liabilities / Assets

98th percentile

1.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$146,857

Up $77,912 (+113%) from 2016

Net Assets

Down

-$59,481

Down $66,954 (-896%) from 2016

Liabilities

Up

$206,338

Up $144,866 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$1,388,844

Down $30,414 (-2.1%) from 2016

Expenses

Up

$1,455,798

Up $102,840 (+7.6%) from 2016

Net Income

Down

-$66,954

Down $133,254 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $610,624Liabilities 2010: $40,858Net Assets 2010: $569,7662010Assets 2011: $888,947Liabilities 2011: $96,300Net Assets 2011: $792,6472011Assets 2012: $605,918Liabilities 2012: $53,907Net Assets 2012: $552,0112012Assets 2013: $405,776Liabilities 2013: $93,506Net Assets 2013: $312,2702013Assets 2014: $556,648Liabilities 2014: $176,036Net Assets 2014: $380,6122014Assets 2015: $101,668Liabilities 2015: $160,495Net Assets 2015: -$58,8272015Assets 2016: $68,945Liabilities 2016: $61,472Net Assets 2016: $7,4732016Assets 2017: $146,857Liabilities 2017: $206,338Net Assets 2017: -$59,4812017Assets 2018: $432,675Liabilities 2018: $306,290Net Assets 2018: $126,3852018Assets 2019: $333,667Liabilities 2019: $156,215Net Assets 2019: $177,4522019Assets 2020: $151,830Liabilities 2020: $94,034Net Assets 2020: $57,7962020Assets 2021: $447,681Liabilities 2021: $97,437Net Assets 2021: $350,2442021Assets 2022: $490,722Liabilities 2022: $62,179Net Assets 2022: $428,5432022Assets 2023: $831,404Liabilities 2023: $57,963Net Assets 2023: $773,4412023Assets 2024: $670,218Liabilities 2024: $82,916Net Assets 2024: $587,3022024

Highlighted filing

2017

Assets$146,857
Liabilities$206,338
Net Assets-$59,481
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,7802010Expenses 2011: $946,0732011Revenue 2012: $979,507Expenses 2012: $1,220,143Net Income 2012: -$240,6362012Expenses 2013: $1,503,2952013Revenue 2014: $1,073,655Expenses 2014: $1,005,313Net Income 2014: $68,3422014Revenue 2015: $1,008,744Expenses 2015: $1,448,183Net Income 2015: -$439,4392015Revenue 2016: $1,419,258Expenses 2016: $1,352,958Net Income 2016: $66,3002016Revenue 2017: $1,388,844Expenses 2017: $1,455,798Net Income 2017: -$66,9542017Revenue 2018: $1,394,266Expenses 2018: $1,208,400Net Income 2018: $185,8662018Revenue 2019: $1,251,962Expenses 2019: $1,200,895Net Income 2019: $51,0672019Revenue 2020: $1,199,541Expenses 2020: $1,319,197Net Income 2020: -$119,6562020Revenue 2021: $1,093,926Expenses 2021: $801,478Net Income 2021: $292,4482021Revenue 2022: $1,091,121Expenses 2022: $1,012,822Net Income 2022: $78,2992022Revenue 2023: $1,088,167Expenses 2023: $743,269Net Income 2023: $344,8982023Revenue 2024: $776,161Expenses 2024: $962,300Net Income 2024: -$186,1392024

Highlighted filing

2017

Revenue$1,388,844
Expenses$1,455,798
Net Income-$66,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,388,844
Mission and Program Overview

Mission

A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as life, disability, health and surgical care and to manage funds of the trust.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,945$146,857▲ $77,912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,473$-59,481▼ $66,954
Total Assets$68,945$146,857▲ $77,912
Liabilities
Accounts Payable and Accrued Expenses$61,472$206,338▲ $144,866
Total Liabilities$61,472$206,338▲ $144,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,473$-59,481▼ $66,954
Total Liabilities and Net Assets / Fund Balance$68,945$146,857▲ $77,912
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
George T ParkeyPresident
Robert E LangstonTrustee
-Chief Financial Officer
James C HarrisChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,819
Investment Income
$1,025
Other Revenue
$0
Change in Net Assets
$-66,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,388,844
Total Revenue per Form 990
$1,388,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,153,560--$1,153,560
Insurance$246,493--$246,493
Fees for Services Management$55,745--$55,745
Total Functional Expenses$1,455,798$0$0$1,455,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,455,798
Expenses per Audited Statements$1,310,932
Total Expenses per Audited Statements$1,310,932
Expenses Not Reported on Financial Statements$144,866
Other Expense Adjustments$144,866
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“Because the officers work for the trust's related company, all organizational decisions are made during the normal course of business. The meetings were not considered separate from the daily operations of the company and therefore were not documented.”

Form 990, Part VI, Section A, Line 8B

“Not applicable - no separate committees”

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

“A draft copy of the 990 is given to the trustees/officers, at which time they review and approve the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not available to the public. This entity is a veba trust which provides medical benefits to or on behalf of the employees of the plan sponsor which is a private enterprise.”

Filing and Contact Details

Filer

Filer Name
Langston Companies Inc
EIN
58-1573232
Phone
9017744440
Address
PO BOX 60, MEMPHIS, TN 38108-0060

Signing Officer

Name
James C Harris
Title
Chief Financial Officer
Phone
9017744440
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Harris
Formed
1984
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Carl J Haag
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as life, disability, health and surgical care and to manage funds of the trust.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Changes in benefit obligations 144,866.”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE T PARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01388844
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0246493
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0A VOLUNTARY EMPLOYEE BENEFICIARY ASSOC TRUST TO PROVIDE EMPLOYEES WITH CERTAIN BENEFITS SUCH AS LIFE, DISABILITY, HEALTH AND SURGICAL CARE AND TO MANAGE FUNDS OF THE TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895146
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS 144,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt01388844
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOLUNTARY EMPLOYEE BENEFICIARY ASSOC TRUST TO PROVIDE EMPLOYEES WITH CERTAIN BENEFITS SUCH AS LIFE, DISABILITY, HEALTH AND SURGICAL CARE AND TO MANAGE FUNDS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE THE OFFICERS WORK FOR THE TRUST'S RELATED COMPANY, ALL ORGANIZATIONAL DECISIONS ARE MADE DURING THE NORMAL COURSE OF BUSINESS. THE MEETINGS WERE NOT CONSIDERED SEPARATE FROM THE DAILY OPERATIONS OF THE COMPANY AND THEREFORE WERE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS GIVEN TO THE TRUSTEES/OFFICERS, AT WHICH TIME THEY REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THIS ENTITY IS A VEBA TRUST WHICH PROVIDES MEDICAL BENEFITS TO OR ON BEHALF OF THE EMPLOYEES OF THE PLAN SPONSOR WHICH IS A PRIVATE ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620442511
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING & SALES OF PACKAGING PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LANGSTON COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068945
IRS990/TotalAssetsEOYAmt0146857
IRS990/TotalAssetsGrp/BOYAmt068945
IRS990/TotalAssetsGrp/EOYAmt0146857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01455798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061472
IRS990/TotalLiabilitiesEOYAmt0206338
IRS990/TotalLiabilitiesGrp/BOYAmt061472
IRS990/TotalLiabilitiesGrp/EOYAmt0206338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01455798
IRS990/TotalProgramServiceRevenueAmt01387819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381080060
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017744440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGSTON COMPANIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PROGRAMS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LANG
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ReturnHeader/Filer/PhoneNum09017744440
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED71FAADBBD5BA8D1949FE5EE61920C84680E496
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.231
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J HAAG
ReturnHeader/ReturnTs02018-09-07T12:21:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,857
Liabilities
$206,338
Net assets
-$59,481
Revenue
$1,388,844
Expenses
$1,455,798
Net income
-$66,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.78$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.09$0.74$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.09$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.20$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$1.25$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$1.39$1.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$1.39$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.42$1.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$1.01$1.45$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$1.50
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.98$1.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.68