Civic Intelligence

Life Exchange Center

990 • Fiscal year 2015 • EIN 80-0731251

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilelifeexchangecenter.org
13407 Kinsman RoadCleveland, OH 44120

(216) 752-1269

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,085

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$48,926

Down $282 (-0.6%) from 2014

Net Assets

Up

$22,534

Up $20,203 (+867%) from 2014

Liabilities

Down

$26,392

Down $20,485 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$398,825

Up $142,724 (+56%) from 2014

Expenses

Up

$378,622

Up $126,120 (+50%) from 2014

Net Income

Up

$20,203

Up $16,604 (+461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,901Liabilities 2012: $7,641Net Assets 2012: $2602012Assets 2013: $27,246Liabilities 2013: $28,514Net Assets 2013: -$1,2682013Assets 2014: $49,208Liabilities 2014: $46,877Net Assets 2014: $2,3312014Assets 2015: $48,926Liabilities 2015: $26,392Net Assets 2015: $22,5342015Assets 2016: $141,625Liabilities 2016: $42,642Net Assets 2016: $98,9832016Assets 2017: $171,543Liabilities 2017: $68,478Net Assets 2017: $103,0652017Assets 2018: $193,834Liabilities 2018: $39,535Net Assets 2018: $154,2992018Assets 2019: $938,011Liabilities 2019: $373,379Net Assets 2019: $564,6322019Assets 2020: $1,049,203Liabilities 2020: $360,071Net Assets 2020: $689,1322020Assets 2021: $1,149,913Liabilities 2021: $391,780Net Assets 2021: $758,1332021Assets 2022: $1,183,857Liabilities 2022: $427,886Net Assets 2022: $755,9712022Assets 2023: $1,133,577Liabilities 2023: $417,516Net Assets 2023: $716,0612023Assets 2024: $1,010,770Liabilities 2024: $369,224Net Assets 2024: $641,5462024

Highlighted filing

2015

Assets$48,926
Liabilities$26,392
Net Assets$22,534
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $242,2592012Revenue 2013: $202,663Expenses 2013: $204,191Net Income 2013: -$1,5282013Revenue 2014: $256,101Expenses 2014: $252,502Net Income 2014: $3,5992014Revenue 2015: $398,825Expenses 2015: $378,622Net Income 2015: $20,2032015Revenue 2016: $598,918Expenses 2016: $522,469Net Income 2016: $76,4492016Revenue 2017: $567,194Expenses 2017: $563,112Net Income 2017: $4,0822017Revenue 2018: $576,822Expenses 2018: $555,588Net Income 2018: $21,2342018Revenue 2019: $1,034,163Expenses 2019: $623,830Net Income 2019: $410,3332019Revenue 2020: $675,417Expenses 2020: $548,276Net Income 2020: $127,1412020Revenue 2021: $796,148Expenses 2021: $740,958Net Income 2021: $55,1902021Revenue 2022: $682,699Expenses 2022: $684,861Net Income 2022: -$2,1622022Revenue 2023: $722,270Expenses 2023: $762,180Net Income 2023: -$39,9102023Revenue 2024: $728,428Expenses 2024: $802,943Net Income 2024: -$74,5152024

Highlighted filing

2015

Revenue$398,825
Expenses$378,622
Net Income$20,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$409,246
Mission and Program Overview

Mission

Assist consumers with development of self-confidence to empower them to achieve their goals and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$23,863▲ $23,863
Accounts Receivable$49,109$20,573▼ $28,536
Cash and Non-Interest-Bearing Accounts$99$4,490▲ $4,391
Total Assets$49,208$48,926▼ $282
Liabilities
Accounts Payable and Accrued Expenses$46,877$26,392▼ $20,485
Total Liabilities$46,877$26,392▼ $20,485
Net Assets / Fund Balance
Unrestricted Net Assets$2,331$22,534▲ $20,203
Total Net Assets Fund Balance$2,331$22,534▲ $20,203
Total Liabilities and Net Assets / Fund Balance$49,208$48,926▼ $282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,863$1,256$25,119
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orlando GrantExecutive DirectorFT$49,625$6,460$56,085

Board Members and Trustees

NameTitle
Darlene Darby-baldwinPresident
Terry Edwards-lesterVice-president
Catherine WrightBoard Member
Cheryl Ann WilliamsBoard Member
Deborah BakerBoard Member
Dr Martha Ann PottsBoard Member
Elbert W Clark JrBoard Member
Gertrude McbeathBoard Member
James PooleBoard Member
Johnny RandallBoard Member
Pamela HopkinsBoard Member
Quita L ThompsonBoard Member
Yeletta CoulterBoard Member
Susan GoodwynSecretary
Omar BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,916
Program Service Revenue
$97
Investment Income
$0
Other Revenue
$5,812
All Other Contributions
$6,627
Change in Net Assets
$20,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,122
Salaries, Compensation, and Employee Benefits$163,500
Total Fundraising Expense$1,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,504--$89,504
Current Officers, Directors, Trustees, and Key Employees$46,477$9,088$520$56,085
Fees for Services Other$41,103--$41,103
Occupancy$40,083--$40,083
Office Expenses$39,691--$39,691
Payroll Taxes$16,729$1,118$64$17,911
Travel$6,744--$6,744
Insurance$6,590--$6,590
Fees for Services Management-$6,000-$6,000
Other Expenses$4,831-$1,100$4,831
Fees for Services Accounting-$2,560-$2,560
Depreciation Depletion$1,256--$1,256
Conferences and Meetings$630--$630
Total Functional Expenses$358,172$18,766$1,684$378,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,138
Fundraising Direct Expenses$10,421
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
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 B, line 11

“Our board president and accountant will review the 990 prior to the board meeting. The 990 will then be presented to the full board for approval prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization chooses not to make its governing documents, policies, and financial reports available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Exchange Center
EIN
80-0731251
Phone
2167521269
Address
13407 KINSMAN ROAD, CLEVELAND, OH 44120

Signing Officer

Name
James Poole
Title
Board Member
Phone
2167521269
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Darby-baldwin
Formed
2011
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
49

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ART THERAPIST: Program service expenses 37,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,318. OTHER: Program service expenses 3,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,785.”

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IRS990/Desc0THE LIFE EXCHANGE CENTER IS A CONSUMER OPERATED DROP-IN CENTER. WEOFFER AN ARRAY OF PROGRAMS AND ACTIVITIES TO ADULTS WITH MENTALHEALTH PROBLEMS. OUR PROGRAM OFFERS DAILY PEER SUPPORT GROUPS ANDNUTRITIONAL SERVICES AS WELL. WE HAVE ALSO ESTABLISHED AQUARTERLY NEWSLETTER, WRITTEN AND PUBLISHED BY THE CONSUMERS ANDSTAFF.
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IRS990/MissionDesc0TO PROVIDE CONSUMER OPERATED SERVICES IN A DROP-IN CENTER, RUN WITH LIMITED EXCEPTIONS, BY ADULTS WITH MENTAL ILLNESS WHO ARE ACTIVELY ENGAGED IN THEIR OWN RECOVERY PROCESS, TO ADULTS WITH MENTAL ILLNESS THAT INCLUDE ADVOCACY, EDUCATIONAL AND RECREATIONAL ACTIVITIES, PEER SUPPORT, SOCIAL INTERACTION AND GROUP EXPERIENCES, IN AN ACCEPTING FAMILY LIKE ENVIRONMENT. TO PROVIDE SERVICES WHICH ARE NOT ONLY DELIVERED BY CONSUMERS, BUT ALSO ARE PLANNED, DEVELOPED AND EVALUATED BY CONSUMERS. TO PROVIDE CONSUMERS WITH OPPORTUNITIES TO DEVELOP SELF EMPOWERMENT AND TO MAKE INFORMED CHOICES. MEMBERS ARE ENCOURAGED TO BECOME INVOLVED IN THE DAILY OPERATIONS OF THE ORGANIZATION, BY BEING ROLE MODELS AND GIVING AND RECEIVING SUPPORT FROM EACH OTHER. TO DELIVER HOLISTIC SERVICES WHICH ARE PERSON-CENTERED, STRENGTH BASED, FLEXIBLE AND RESPONSIVE TO THE UNIQUE NEEDS OF EACH MEMBER ON THEIR INDIVIDUAL RECOVERY JOURNEY, WITHIN THE CONTEXT OF THE LARGER COMMUNITY. TO PROVIDE ACCESS TO OTHER SUPPORTS, WITH R
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040083
IRS990/OccupancyGrp/TotalAmt040083
IRS990/OfficeExpensesGrp/ProgramServicesAmt039691
IRS990/OfficeExpensesGrp/TotalAmt039691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD AND OUTINGS
IRS990/OtherExpensesGrp/Desc1COPIER LEASING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt051053
IRS990/OtherExpensesGrp/ProgramServicesAmt18907
IRS990/OtherExpensesGrp/ProgramServicesAmt24574
IRS990/OtherExpensesGrp/ProgramServicesAmt34831
IRS990/OtherExpensesGrp/TotalAmt051053
IRS990/OtherExpensesGrp/TotalAmt18907
IRS990/OtherExpensesGrp/TotalAmt25674
IRS990/OtherExpensesGrp/TotalAmt34831
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03095
IRS990/OtherRevenueTotalAmt03095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089504
IRS990/OtherSalariesAndWagesGrp/TotalAmt089504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt016729
IRS990/PayrollTaxesGrp/TotalAmt017911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE DARBY-BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115197
IRS990/PYOtherRevenueAmt01806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03599
IRS990/PYSalariesCompEmpBnftPaidAmt0137305
IRS990/PYTotalExpensesAmt0252502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01092393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092393
IRS990ScheduleA/TotalSupportAmt01097294
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR BOARD PRESIDENT AND ACCOUNTANT WILL REVIEW THE 990 PRIOR TO THE BOARD MEETING. THE 990 WILL THEN BE PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHOOSES NOT TO MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART THERAPIST: Program service expenses 37,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,318. OTHER: Program service expenses 3,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049208
IRS990/TotalAssetsEOYAmt048926
IRS990/TotalAssetsGrp/BOYAmt049208
IRS990/TotalAssetsGrp/EOYAmt048926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392916
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046877
IRS990/TotalLiabilitiesEOYAmt026392
IRS990/TotalLiabilitiesGrp/BOYAmt046877
IRS990/TotalLiabilitiesGrp/EOYAmt026392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022534
IRS990/TotalOtherCompensationAmt06460
IRS990/TotalProgramServiceExpensesAmt0358172
IRS990/TotalProgramServiceRevenueAmt097
IRS990/TotalReportableCompFromOrgAmt049625
IRS990/TotalRevenueGrp/ExclusionAmt02717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06744
IRS990/TravelGrp/TotalAmt06744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013407 KINSMAN ROAD
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044120
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,926
Liabilities
$26,392
Net assets
$22,534
Revenue
$398,825
Expenses
$378,622
Net income
$20,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.37$0.64$0.73$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$0.72$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.43$0.76$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.56$1.03$0.62$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.57$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.26$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.24