Civic Intelligence

The Waldorf Parents Association

990 • Fiscal year 2017 • EIN 72-1483008

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilewww.waldorfnola.org

View Organization Page

517 Soarparu StreetNew Orleans, LA 70130

(504) 899-2964

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

584%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,787,804

Up $1,526,494 (+584%) from 2016

Net Assets

Up

-$6,649

Up $61,777 (+90%) from 2016

Liabilities

Up

$1,794,453

Up $1,464,717 (+444%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$1,190,052

Up $304,142 (+34%) from 2016

Expenses

Down

$1,128,275

Down $292,053 (-21%) from 2016

Net Income

Up

$61,777

Up $596,195 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $283,393Liabilities 2011: $329,792Net Assets 2011: -$46,3992011Assets 2012: $415,263Liabilities 2012: $449,654Net Assets 2012: -$34,3912012Assets 2013: $297,219Liabilities 2013: $301,335Net Assets 2013: -$4,1162013Assets 2014: $246,528Liabilities 2014: $267,242Net Assets 2014: -$20,7142014Assets 2015: $899,331Liabilities 2015: $816,015Net Assets 2015: $83,3162015Assets 2016: $261,310Liabilities 2016: $329,736Net Assets 2016: -$68,4262016Assets 2017: $1,787,804Liabilities 2017: $1,794,453Net Assets 2017: -$6,6492017Assets 2018: $1,852,597Liabilities 2018: $1,827,016Net Assets 2018: $25,5812018Assets 2019: $2,203,081Liabilities 2019: $2,155,286Net Assets 2019: $47,7952019Assets 2020: $1,145,856Liabilities 2020: $1,109,827Net Assets 2020: $36,0292020Assets 2021: $2,480,437Liabilities 2021: $2,430,662Net Assets 2021: $49,7752021Assets 2022: $2,585,000Liabilities 2022: $2,504,096Net Assets 2022: $80,9042022Assets 2023: $2,027,817Liabilities 2023: $2,153,878Net Assets 2023: -$126,0612023Assets 2024: $2,018,744Liabilities 2024: $2,341,309Net Assets 2024: -$322,5652024

Highlighted filing

2017

Assets$1,787,804
Liabilities$1,794,453
Net Assets-$6,649
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $414,350Expenses 2011: $417,454Net Income 2011: -$3,1042011Expenses 2012: $471,9142012Revenue 2013: $624,404Expenses 2013: $594,129Net Income 2013: $30,2752013Revenue 2014: $670,643Expenses 2014: $687,241Net Income 2014: -$16,5982014Revenue 2015: $941,200Expenses 2015: $792,475Net Income 2015: $148,7252015Revenue 2016: $885,910Expenses 2016: $1,420,328Net Income 2016: -$534,4182016Revenue 2017: $1,190,052Expenses 2017: $1,128,275Net Income 2017: $61,7772017Revenue 2018: $1,331,718Expenses 2018: $1,299,488Net Income 2018: $32,2302018Revenue 2019: $1,544,366Expenses 2019: $1,522,152Net Income 2019: $22,2142019Revenue 2020: $2,387,290Expenses 2020: $2,400,056Net Income 2020: -$12,7662020Revenue 2021: $2,073,797Expenses 2021: $2,060,051Net Income 2021: $13,7462021Revenue 2022: $2,323,082Expenses 2022: $2,372,921Net Income 2022: -$49,8392022Revenue 2023: $2,450,504Expenses 2023: $2,527,446Net Income 2023: -$76,9422023Revenue 2024: $2,653,944Expenses 2024: $2,850,448Net Income 2024: -$196,5042024

Highlighted filing

2017

Revenue$1,190,052
Expenses$1,128,275
Net Income$61,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,196,818
Mission and Program Overview

Mission

Education for Pre-K, Kindergarten and Elementary Students

Independent school providing educational instruction to awaken and draw out each student's individual strength and integrity, allowing them to become a free thinker; a courageous seeker of truth and knowledge;and an empathetic, enthusiastic participant and innovator of local culture and global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,546$740,636▲ $612,090
Land, Buildings, and Equipment, Net-$602,923-
Cash and Non-Interest-Bearing Accounts$129,376$444,245▲ $314,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,310$1,787,804▲ $1,526,494
Other Assets Total$3,388$0▼ $3,388
Liabilities
Deferred Revenue$161,535$1,165,107▲ $1,003,572
Mortgage Notes Payable Secured by Investment Property-$503,282-
Accounts Payable and Accrued Expenses$168,201$126,064▼ $42,137
Total Liabilities$329,736$1,794,453▲ $1,464,717
Net Assets / Fund Balance
Unrestricted Net Assets$-68,426$-6,649▲ $61,777
Total Net Assets Fund Balance$-68,426$-6,649▲ $61,777
Total Liabilities and Net Assets / Fund Balance$261,310$1,787,804▲ $1,526,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,323$1,972-
Land$131,600--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amiel J ProvostyBoard Chair
Allisyn SwiftBoard member
Ama RoganBoard member
Chief Judge Sidney H Cates IVBoard member
Diana MiklosBoard member
Ed NelsenBoard member
Grant HarrisBoard member
Jill ContentoBoard member
Joseph PeychaudBoard member
Monica LEsperanceBoard Member
Ramgopal MettuBoard member
Joni Tierce-AdamsSecretary
John W CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,687
Program Service Revenue
$1,057,566
Investment Income
$88
Other Revenue
$42,711
All Other Contributions
$89,687
Change in Net Assets
$61,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,052
Total Revenue per Audited Statements
$1,190,052
Total Revenue per Form 990
$1,190,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,636
Other Expenses$381,639
Total Fundraising Expense$18,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,910$99,211$5,221$646,342
Occupancy$165,679$8,720-$174,399
Other Employee Benefits$42,874$7,789$410$51,073
Payroll Taxes$41,233$7,589$399$49,221
Travel$40,152--$40,152
All Other Expenses$21,699$10,516-$32,215
Fees for Services Legal-$12,756-$12,756
Insurance$9,135$481-$9,616
Other Expenses$8,599$556$12,515$9,155
Advertising$4,354--$4,354
Interest-$2,772-$2,772
Depreciation Depletion$1,972--$1,972
Total Functional Expenses$937,640$172,090$18,545$1,128,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,275
Total Expenses per Audited Statements$1,128,275
Total Expenses per Form 990$1,128,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,204
Fundraising Direct Expenses$6,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KJ Birthday Party$21,590$21,590-$21,590
Starry Nights$20,426$20,426$6,468$13,958
Total Events$48,204$48,204$6,766$41,438
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 11B: Form 990 Review Process

“Form 990 reviewed by management before filing, and forwarded to the Board of Directors for their approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interests are required to be disclosed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements, governing documents, and policies are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Waldorf Parents Association
EIN
72-1483008
Phone
5048992964
Address
517 Soarparu Street, New Orleans, LA 70130

Signing Officer

Name
Amiel J Provosty
Title
Board Chair
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amiel J Provosty
Formed
2000
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
31

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
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IRS990/InsuranceGrp/ProgramServicesAmt09135
IRS990/InsuranceGrp/TotalAmt09616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02772
IRS990/InterestGrp/TotalAmt02772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602923
IRS990/LandBldgEquipCostOrOtherBssAmt0604895
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Independent school providing educational instruction to awaken and draw out each student's individual strength and integrity, allowing them to become a free thinker; a courageous seeker of truth and knowledge;and an empathetic, enthusiastic participant and innovator of local culture and global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503282
IRS990/NetAssetsOrFundBalancesBOYAmt0-68426
IRS990/NetAssetsOrFundBalancesEOYAmt0-6649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08720
IRS990/OccupancyGrp/ProgramServicesAmt0165679
IRS990/OccupancyGrp/TotalAmt0174399
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03388
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051073
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2F/R expenses
IRS990/OtherExpensesGrp/Desc3Equipment expense
IRS990/OtherExpensesGrp/FundraisingAmt012515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt036734
IRS990/OtherExpensesGrp/ProgramServicesAmt123299
IRS990/OtherExpensesGrp/ProgramServicesAmt28599
IRS990/OtherExpensesGrp/TotalAmt042582
IRS990/OtherExpensesGrp/TotalAmt139151
IRS990/OtherExpensesGrp/TotalAmt212515
IRS990/OtherExpensesGrp/TotalAmt39155
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07589
IRS990/PayrollTaxesGrp/ProgramServicesAmt041233
IRS990/PayrollTaxesGrp/TotalAmt049221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amiel J Provosty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11048166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046716
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297446
IRS990/PYOtherRevenueAmt011516
IRS990/PYProgramServiceRevenueAmt0827678
IRS990/PYRevenuesLessExpensesAmt0-534418
IRS990/PYSalariesCompEmpBnftPaidAmt01122882
IRS990/PYTotalExpensesAmt01420328
IRS990/PYTotalRevenueAmt0885910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0473295
IRS990ScheduleD/ExpensesSubtotalAmt01128275
IRS990ScheduleD/LandGrp/BookValueAmt0131600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131600
IRS990ScheduleD/RevenueSubtotalAmt01190052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602923
IRS990ScheduleD/TotalExpensesPerForm990Amt01128275
IRS990ScheduleD/TotalRevenuePerForm990Amt01190052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128275
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KJ Birthday Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Starry Nights
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020426

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,787,804
Liabilities
$1,794,453
Net assets
-$6,649
Revenue
$1,190,052
Expenses
$1,128,275
Net income
$61,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.34$0.32$2.65$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.15$0.13$2.45$2.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.50$0.08$2.32$2.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.43$0.05$2.07$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.11$0.04$2.39$2.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.16$0.05$1.54$1.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.83$0.03$1.33$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.01$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.89$1.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$0.41$0.42$0.00