Civic Intelligence

Expressions Learning Arts Academy Inc.

990 • Fiscal year 2020 • EIN 59-3548479

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
5408 SW 13th StreetGainesville, FL 32609

(352) 373-5223

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$418,213

Up $157,577 (+60%) from 2019

Net Assets

Up

$292,179

Up $34,736 (+13%) from 2019

Liabilities

Up

$126,034

Up $122,841 (+3847%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$800,571

Up $68,193 (+9.3%) from 2019

Expenses

Up

$766,461

Up $40,166 (+5.5%) from 2019

Net Income

Up

$34,110

Up $28,027 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,676Liabilities 2011: $1,427Net Assets 2011: $293,2492011Assets 2012: $268,341Liabilities 2012: $4,924Net Assets 2012: $263,4172012Assets 2013: $212,026Liabilities 2013: $1,777Net Assets 2013: $210,2492013Assets 2014: $188,054Liabilities 2014: $6,316Net Assets 2014: $181,7382014Assets 2015: $125,876Liabilities 2015: $1,803Net Assets 2015: $124,0732015Assets 2016: $186,188Liabilities 2016: $2,610Net Assets 2016: $183,5782016Assets 2017: $258,712Liabilities 2017: $1,399Net Assets 2017: $257,3132017Assets 2018: $259,311Liabilities 2018: $4,280Net Assets 2018: $255,0312018Assets 2019: $260,636Liabilities 2019: $3,193Net Assets 2019: $257,4432019Assets 2020: $418,213Liabilities 2020: $126,034Net Assets 2020: $292,1792020Assets 2021: $367,676Liabilities 2021: $8,494Net Assets 2021: $359,1822021Assets 2022: $434,895Liabilities 2022: $127,258Net Assets 2022: $307,6372022Assets 2023: $330,744Liabilities 2023: $78,569Net Assets 2023: $252,1752023Assets 2024: $241,109Liabilities 2024: $22,925Net Assets 2024: $218,1842024Assets 2025: $726,775Liabilities 2025: $230,289Net Assets 2025: $496,4862025

Highlighted filing

2020

Assets$418,213
Liabilities$126,034
Net Assets$292,179
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $679,6032011Expenses 2012: $634,4592012Expenses 2013: $675,4172013Revenue 2014: $696,161Expenses 2014: $719,152Net Income 2014: -$22,9912014Revenue 2015: $715,518Expenses 2015: $766,536Net Income 2015: -$51,0182015Revenue 2016: $654,744Expenses 2016: $590,985Net Income 2016: $63,7592016Revenue 2017: $738,518Expenses 2017: $667,747Net Income 2017: $70,7712017Revenue 2018: $704,756Expenses 2018: $701,620Net Income 2018: $3,1362018Revenue 2019: $732,378Expenses 2019: $726,295Net Income 2019: $6,0832019Revenue 2020: $800,571Expenses 2020: $766,461Net Income 2020: $34,1102020Revenue 2021: $894,664Expenses 2021: $828,323Net Income 2021: $66,3412021Revenue 2022: $835,777Expenses 2022: $883,879Net Income 2022: -$48,1022022Revenue 2023: $886,352Expenses 2023: $937,885Net Income 2023: -$51,5332023Revenue 2024: $902,644Expenses 2024: $933,788Net Income 2024: -$31,1442024Revenue 2025: $1,328,833Expenses 2025: $1,058,574Net Income 2025: $270,2592025

Highlighted filing

2020

Revenue$800,571
Expenses$766,461
Net Income$34,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$800,571
Mission and Program Overview

Mission

Education of elementary students in grades k-5

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,920$335,921▲ $159,001
Savings and Temporary Cash Investments$47,483$47,965▲ $482
Land, Buildings, and Equipment, Net$27,580$28,206▲ $626
Prepaid Expenses and Deferred Charges$5,141$6,086▲ $945
Pledges and Grants Receivable$3,512$35▼ $3,477
Total Assets$260,636$418,213▲ $157,577
Liabilities
Unsecured Notes Loans Payable-$119,900-
Accounts Payable and Accrued Expenses$3,193$6,134▲ $2,941
Total Liabilities$3,193$126,034▲ $122,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,863$263,973▲ $34,110
Net Assets With Donor Restrictions$27,580$28,206▲ $626
Total Net Assets Fund Balance$257,443$292,179▲ $34,736
Total Liabilities and Net Assets / Fund Balance$260,636$418,213▲ $157,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,345$2,115-
Other Land Buildings$5,050$32,455-
Leasehold Improvements$16,811$50,709-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Peggy VermontDirector$2,000$2,000

Board Members and Trustees

NameTitle
John H Dame JrDirector
Neil DrakeP/s/director
Arthur NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,646
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$43,673
All Other Contributions
$25,065
Change in Net Assets
$34,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,571
Total Revenue per Audited Statements
$800,571
Total Revenue per Form 990
$800,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,510
Other Expenses$169,951
Total Fundraising Expense$6,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,837$158,027$0$544,864
Occupancy$0$82,170$0$82,170
Payroll Taxes$29,697$12,119$0$41,816
Office Expenses$19,010$9,558$6,588$35,156
Fees for Services Accounting$0$18,370$0$18,370
Insurance$0$13,760$0$13,760
Pension Plan Contributions$5,288$4,542$0$9,830
Fees for Services Other$2,480$3,570$0$6,050
Other Expenses$3,000$0$0$3,000
Travel$268$0$0$268
Total Functional Expenses$450,029$309,844$6,588$766,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$766,461
Total Expenses per Audited Statements$765,835
Expenses per Audited Statements$762,458
Expenses Not Reported on Financial Statements$4,003
Other Expense Adjustments$4,003
Expenses Not Reported on Form 990$3,377
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
Audit committee
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, Part VI, Line 9

“Drake, neil 3746 sw 2nd pl gainesville fl 32607”

Form 990, Part VI, Line 9

“Newman, arthur 1802 nw 11 pl gainesville fl 32605”

Form 990, Part VI, Line 9

“Vermont, peggy 2148 nw 29th ave gainesville fl 32605”

Form 990, Part VI, Line 9

“Dame, john h jr 325 s glencruiten ave lake alfred fl 33850”

Filing and Contact Details

Filer

Filer Name
Expressions Learning Arts Academy Inc
EIN
59-3548479
Phone
3523735223
Address
5408 SW 13TH STREET, GAINESVILLE, FL 32609

Signing Officer

Name
Cheryl Valantis
Title
Registered Agent
Phone
3523735223
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Valantis
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
60

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Compliance is monitored by the regular meeting of the school board meetings”

Pt VI, Line 11B

“A copy of the final form 990 has been made available to each board member, review done during november board mtg”

Pt VI, Line 15A

“The board treasurer is reponsible for reviewing and determining the compensation package for the principal of the school”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Pt XI

“Governmental funds report capital outlays as expenditures. However in the statement of activities, the cost of those assets is depreciated over their estimated lives”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Pt XII, Line 4B

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032455
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037505
IRS990ScheduleD/RevenueSubtotalAmt0800571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt0766461
IRS990ScheduleD/TotalRevenuePerForm990Amt0800571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765835
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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
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN ITS BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, THE COUNTY SCHOOL BOARD OFFICE, AND WITH THE ELECTED PARENT REPRESENTATIVE ON THE BOARD OF DIRECTORS. SEE COMMENTS ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER IN THE STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VERMONT, PEGGY 2148 NW 29TH AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAME, JOHN H JR 325 S GLENCRUITEN AVE LAKE ALFRED FL 33850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0418213
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756646
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03193
IRS990/TotalLiabilitiesEOYAmt0126034
IRS990/TotalLiabilitiesGrp/BOYAmt03193
IRS990/TotalLiabilitiesGrp/EOYAmt0126034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292179
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119900
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032609
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL VALANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523735223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIONS LEARNING ARTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0593548479
ReturnHeader/Filer/PhoneNum03523735223
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ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C984689386620DB5CBBD3631323DDF4CD013C917
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.143.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525286558
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon C Brannan
ReturnHeader/ReturnTs02020-11-18T12:24:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,213
Liabilities
$126,034
Net assets
$292,179
Revenue
$800,571
Expenses
$766,461
Net income
$34,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.33$1.06$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.89$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.31$0.84$0.88$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.89$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.72$0.77$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.70$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.68
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.68