Civic Intelligence

Language Learning Center-Brazos Valley Inc.

990EZ • Fiscal year 2018 • EIN 74-2904951

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileTHELANGUAGELEARNINGCENTER.ORG
943 William D Fitch No 301College Station, TX 77845

(979) 260-5400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,335

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

760%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,151

Up $13,390 (+760%) from 2017

Net Assets

Up

$15,151

Up $13,390 (+760%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$158,953

Up $24,117 (+18%) from 2017

Expenses

Up

$146,003

Up $7,537 (+5.4%) from 2017

Net Income

Up

$12,950

Up $16,580 (+457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $17,173Liabilities 2011: $02011Assets 2012: $19,849Liabilities 2012: $02012Assets 2013: $23,784Liabilities 2013: $02013Assets 2014: $24,238Liabilities 2014: $02014Assets 2015: $9,743Liabilities 2015: $02015Assets 2016: $7,821Liabilities 2016: $0Net Assets 2016: $7,8212016Assets 2017: $1,761Liabilities 2017: $0Net Assets 2017: $1,7612017Assets 2018: $15,151Liabilities 2018: $0Net Assets 2018: $15,1512018Assets 2019: $20,482Liabilities 2019: $0Net Assets 2019: $20,4822019Assets 2020: $5,910Liabilities 2020: $02020Assets 2021: $12,278Liabilities 2021: $0Net Assets 2021: $12,2782021Assets 2022: $10,058Liabilities 2022: $0Net Assets 2022: $10,0582022Assets 2023: $2,281Liabilities 2023: $02023Assets 2024: $2,538Liabilities 2024: $0Net Assets 2024: $2,5382024

Highlighted filing

2018

Assets$15,151
Liabilities$0
Net Assets$15,151
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,060Expenses 2011: $105,824Net Income 2011: $2,2362011Revenue 2012: $179,649Expenses 2012: $176,973Net Income 2012: $2,6762012Revenue 2013: $135,393Expenses 2013: $131,458Net Income 2013: $3,9352013Revenue 2014: $119,241Expenses 2014: $118,787Net Income 2014: $4542014Revenue 2015: $132,272Expenses 2015: $122,529Net Income 2015: $9,7432015Revenue 2016: $122,189Expenses 2016: $121,202Net Income 2016: $9872016Revenue 2017: $134,836Expenses 2017: $138,466Net Income 2017: -$3,6302017Revenue 2018: $158,953Expenses 2018: $146,003Net Income 2018: $12,9502018Revenue 2019: $173,845Expenses 2019: $168,074Net Income 2019: $5,7712019Revenue 2020: $141,720Expenses 2020: $156,292Net Income 2020: -$14,5722020Revenue 2021: $171,733Expenses 2021: $165,365Net Income 2021: $6,3682021Revenue 2022: $170,121Expenses 2022: $172,341Net Income 2022: -$2,2202022Revenue 2023: $194,874Expenses 2023: $202,651Net Income 2023: -$7,7772023Revenue 2024: $208,018Expenses 2024: $207,761Net Income 2024: $2572024

Highlighted filing

2018

Revenue$158,953
Expenses$146,003
Net Income$12,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$158,953
Mission and Program Overview

Mission

Diagnosis and treatment of learning disabilities

Program Services

DescriptionGrantsExpenses
TO PROVIDE DIAGNOSIS, TRAINING AND TREATMENT OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES.$0$146,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY FOWLERTrusteeFT$40,335-$40,335
ALICE LEHTONENOfficer, DirectorFT$40,296-$40,296
ALFRED LEHTONENTrustee, Director-$0--
MARY LU EPPSTrustee, Director-$0--
Filing and Contact Details

Filer

Filer Name
Language Learning Center Brazos Valley
EIN
74-2904951
Phone
9792605400
Address
943 WILLIAM D FITCH NO 301, COLLEGE STATION, TX 77845

Signing Officer

Name
Alice Lehtonen
Title
Director
Phone
9792605400
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
Jodi G Jones
Phone
9798468980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 1,246. Description: legal & professional. Amount: 888. Description: equipment. Amount: 8,773. Description: insurance. Amount: 739. Description: repairs. Amount: 3,904. Description: taxes & licenses. Amount: 125. Description: utilities. Amount: 9,412. Total to form 990-ez, line 16: 25,087.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accrual to cash difference. Amount: 440.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 440.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09792605400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 WILLIAM D FITCH STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015151
IRS990EZ/GrossReceiptsAmt0158953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017053
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015151
IRS990EZ/OccupancyRentUtltsAndMaintAmt030536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE LEHTONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFRED LEHTONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LU EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherChangesInNetAssetsAmt0440
IRS990EZ/OtherExpensesTotalAmt025087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DIAGNOSIS AND TREATMENT OF LEARNING DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DIAGNOSIS, TRAINING AND TREATMENT OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146003
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090380
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146003
IRS990EZ/TotalProgramServiceExpensesAmt0146003
IRS990EZ/TotalRevenueAmt0158953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THELANGUAGELEARNINGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0842676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/Total509Grp/TotalAmt0842676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842676
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,246. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 888. DESCRIPTION: EQUIPMENT. AMOUNT: 8,773. DESCRIPTION: INSURANCE. AMOUNT: 739. DESCRIPTION: REPAIRS. AMOUNT: 3,904. DESCRIPTION: TAXES & LICENSES. AMOUNT: 125. DESCRIPTION: UTILITIES. AMOUNT: 9,412. TOTAL TO FORM 990-EZ, LINE 16: 25,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUAL TO CASH DIFFERENCE. AMOUNT: 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LEHTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792605400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE LEARNING CENTER BRAZOS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0742904951
ReturnHeader/Filer/PhoneNum09792605400
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 WILLIAM D FITCH NO 301
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018A37FCC307A643ED0643DC47A164A3584468A91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.0.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 CRESCENT POINTE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI G JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:30:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,151
Liabilities
$0
Net assets
$15,151
Revenue
$158,953
Expenses
$146,003
Net income
$12,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.08$2.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$1.95$2.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.70$1.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.72$1.65$0.06
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.42$1.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.74$1.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.59$1.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.35$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.22$1.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.32$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.35$1.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.80$1.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.08$1.06$0.02