Civic Intelligence

Permian Basin Adult Literacy Center Inc.

990EZ • Fiscal year 2012 • EIN 75-2044292

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.pbalc.org
1709 West Wall St79701-6529
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$281,247

Down $10,815 (-3.7%) from 2011

Net Assets

Down

$281,228

Down $10,681 (-3.7%) from 2011

Liabilities

Down

$19

Down $134 (-88%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$140,355

Down $3,168 (-2.2%) from 2011

Expenses

Up

$164,986

Up $8,139 (+5.2%) from 2011

Net Income

Down

-$24,631

Down $11,307 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $305,233Net Assets 2010: $305,2332010Assets 2011: $292,062Liabilities 2011: $153Net Assets 2011: $291,9092011Assets 2012: $281,247Liabilities 2012: $19Net Assets 2012: $281,2282012Assets 2013: $321,161Liabilities 2013: $34Net Assets 2013: $321,1272013Assets 2014: $328,757Liabilities 2014: $4,234Net Assets 2014: $324,5232014Assets 2015: $329,883Liabilities 2015: $721Net Assets 2015: $329,1622015Assets 2016: $306,155Liabilities 2016: $11,823Net Assets 2016: $294,3322016Assets 2017: $281,605Liabilities 2017: $21,661Net Assets 2017: $259,9442017Assets 2018: $227,492Liabilities 2018: $7,062Net Assets 2018: $220,4302018Assets 2019: $245,980Liabilities 2019: $7,291Net Assets 2019: $238,6892019Assets 2020: $226,927Liabilities 2020: $9,809Net Assets 2020: $217,1182020Assets 2021: $209,054Liabilities 2021: $16,835Net Assets 2021: $192,2192021Assets 2022: $380,203Liabilities 2022: $11,479Net Assets 2022: $368,7242022Assets 2023: $342,128Liabilities 2023: $11,331Net Assets 2023: $330,7972023Assets 2024: $277,982Liabilities 2024: $15,423Net Assets 2024: $262,5592024Assets 2025: $171,280Liabilities 2025: $25,389Net Assets 2025: $145,8912025

Highlighted filing

2012

Assets$281,247
Liabilities$19
Net Assets$281,228
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,236Expenses 2010: $138,205Net Income 2010: $11,0312010Revenue 2011: $143,523Expenses 2011: $156,847Net Income 2011: -$13,3242011Revenue 2012: $140,355Expenses 2012: $164,986Net Income 2012: -$24,6312012Revenue 2013: $236,989Expenses 2013: $198,394Net Income 2013: $38,5952013Revenue 2014: $236,287Expenses 2014: $230,678Net Income 2014: $5,6092014Revenue 2015: $317,431Expenses 2015: $309,471Net Income 2015: $7,9602015Revenue 2016: $299,644Expenses 2016: $335,711Net Income 2016: -$36,0672016Revenue 2017: $316,983Expenses 2017: $352,384Net Income 2017: -$35,4012017Revenue 2018: $280,682Expenses 2018: $321,690Net Income 2018: -$41,0082018Revenue 2019: $269,285Expenses 2019: $253,842Net Income 2019: $15,4432019Revenue 2020: $202,361Expenses 2020: $226,741Net Income 2020: -$24,3802020Revenue 2021: $171,359Expenses 2021: $197,362Net Income 2021: -$26,0032021Revenue 2022: $367,787Expenses 2022: $184,221Net Income 2022: $183,5662022Revenue 2023: $136,579Expenses 2023: $174,506Net Income 2023: -$37,9272023Revenue 2024: $136,060Expenses 2024: $203,961Net Income 2024: -$67,9012024Revenue 2025: $94,413Expenses 2025: $211,081Net Income 2025: -$116,6682025

Highlighted filing

2012

Revenue$140,355
Expenses$164,986
Net Income-$24,631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of PBALC is to develop the literacy skills of adults so they can achieve their goals, improve their lives, and impact our community. Our vision is that all adults would be able to accomplish their learning goals, regardless of language or literacy barriers.

Filing and Contact Details

Filer

EIN
75-2044292
Raw XML Appendix248 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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CompensationExplanation/Compensation/PersonName1GREGORY BERKHOUSE
CompensationExplanation/Compensation/PersonName2DALE AUSTIN
CompensationExplanation/Compensation/PersonName3SAVANNAH DAVIS
CompensationExplanation/Compensation/PersonName4BECKY ARMOUR
CompensationExplanation/Compensation/PersonName5MATT BLAIR
CompensationExplanation/Compensation/PersonName6EMMA GONZALES
CompensationExplanation/Compensation/PersonName7LISA HOOPER
CompensationExplanation/Compensation/PersonName8PAT STANLEY
CompensationExplanation/Compensation/PersonName9MARGARET COWDEN
CompensationExplanation/Compensation/PersonName10ROSE ANNA RICHARDSON
CompensationExplanation/Compensation/PersonName11VAN VERNON
CompensationExplanation/Compensation/PersonName12WALLACE CRAIG
CompensationExplanation/Compensation/PersonName13MARY DEAREN
CompensationExplanation/Compensation/PersonName14DR THOMAS HYDE
CompensationExplanation/Compensation/PersonName15JOHN TRICHITTI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1647000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY BERKHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAVANNAH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMMA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET COWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROSE ANNA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VAN VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12WALLACE CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MARY DEAREN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JOHN TRICHITTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16PATCI LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026772
IRS990EZ/OtherAssetsTotal/EOY026666
IRS990EZ/OtherChangesInNetAssets0-2050
IRS990EZ/OtherExpensesTotal052821
IRS990EZ/OtherRevenueTotal0375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS.
IRS990EZ/PrintingPublicationsPostage03736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE ADULT LITERACY, ABOUT 918 ADULT LEARNERS RECEIVED SERVICES DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100731
IRS990EZ/SpecialEventsDirectExpenses09191
IRS990EZ/SpecialEventsNetIncomeLoss012945
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0153
IRS990EZ/SumOfTotalLiabilities/EOY019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101709 W WALL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0797016529
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326829693
IRS990EZ/TotalAssets/BOY0308062
IRS990EZ/TotalAssets/EOY0281247
IRS990EZ/TotalExpenses0164986
IRS990EZ/TotalProgramServiceExpenses0135908
IRS990EZ/TotalRevenue0140355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MIDLANDNEEDTOREAD.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal066074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0641895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05125
IRS990ScheduleA/GrossInvestmentIncome170/Total09154
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024955
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85450
IRS990ScheduleA/PublicSupportTotal1700575821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125865
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133259
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121002
IRS990ScheduleA/Total170/Total0641895
IRS990ScheduleA/TotalSupport0651049
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010710
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010710
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032846
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032846
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022136
IRS990ScheduleG/EventsInformation/NameOfEvent10STYLE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary012945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09191
IRS990ScheduleO/GeneralExplanation/Explanation0TESTING FEES 375 TOTAL 375
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 1,818 OFFICE SUPPLIES 3,072 COMPUTER & SOFTWARE 1,281 TRAINING 900 INSURANCE 3,542 BOOKS & MATERIALS 5,555 CONTRACT LABOR 8,027 EQUIPMENT LEASE 1,483 MISCELLANEOUS 350 DUES AND SUBSCRIPTIONS 379 TELEPHONE 1,639 IN-KIND EXPENSES 9,039 BUILDING MAINTENANCE 7,200 STORAGE RENTAL 131 NON-INVESTMENT DEPRECIATION 8,405 TOTAL 52,821
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS -2,050
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE 16,000 21,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,403 1,438 CAPITALIZED LEASE EQUIPMENT 14,835 14,835 LESS ACCUMULATED DEPRECIATION 14,835 14,835 FURNITURE 17,171 12,584 LESS ACCUMULATED DEPRECIATION 14,241 10,321 SOFTWARE 14,994 14,994 LESS ACCUMULATED DEPRECIATION 8,555 13,029 TOTAL 26,772 26,666
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 19
IRS990ScheduleO/GeneralExplanation/Explanation5MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752044292
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND NEED TO READ INC
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/Phone04326829693
ReturnHeader/Filer/USAddress/AddressLine101709 WEST WALL ST
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797016529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0SAVANNAH DAVIS
ReturnHeader/Officer/Phone04326829693
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:52:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,247
Liabilities
$19
Net assets
$281,228
Revenue
$140,355
Expenses
$164,986
Net income
-$24,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.94$2.11$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$1.36$2.04$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$1.37$1.75$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.11$3.69$3.68$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$1.71$1.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$2.02$2.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$2.69$2.54$0.15
2018Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$2.81$3.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.22$2.60$3.17$3.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$3.00$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.17$3.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.36$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.37$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.40$1.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.44$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.49$1.38$0.11