Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2021 • EIN 82-0461933

Jun 01, 2020 to May 31, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.LEARNINGLABINC.ORG
308 East 36th StreetGarden City, ID 83714

(208) 344-1335

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,544,017

Up $464,297 (+22%) from 2020

Net Assets

Up

$2,362,525

Up $464,970 (+25%) from 2020

Liabilities

Down

$181,492

Down $673 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$1,018,202

Up $243,331 (+31%) from 2020

Expenses

Down

$750,624

Down $47,774 (-6.0%) from 2020

Net Income

Up

$267,578

Up $291,105 (+1237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,867Liabilities 2011: $42,619Net Assets 2011: $2,020,2482011Assets 2012: $1,941,112Liabilities 2012: $85,437Net Assets 2012: $1,855,6752012Assets 2013: $1,928,840Liabilities 2013: $41,579Net Assets 2013: $1,887,2612013Assets 2014: $1,991,662Liabilities 2014: $45,050Net Assets 2014: $1,946,6122014Assets 2015: $1,992,103Liabilities 2015: $30,155Net Assets 2015: $1,961,9482015Assets 2016: $1,980,710Liabilities 2016: $41,610Net Assets 2016: $1,939,1002016Assets 2017: $1,898,076Liabilities 2017: $36,723Net Assets 2017: $1,861,3532017Assets 2018: $1,963,736Liabilities 2018: $37,804Net Assets 2018: $1,925,9322018Assets 2019: $1,960,026Liabilities 2019: $43,192Net Assets 2019: $1,916,8342019Assets 2020: $2,079,720Liabilities 2020: $182,165Net Assets 2020: $1,897,5552020Assets 2021: $2,544,017Liabilities 2021: $181,492Net Assets 2021: $2,362,5252021Assets 2022: $2,467,190Liabilities 2022: $39,783Net Assets 2022: $2,427,4072022Assets 2023: $2,415,934Liabilities 2023: $43,192Net Assets 2023: $2,372,7422023Assets 2024: $2,916,428Liabilities 2024: $38,431Net Assets 2024: $2,877,9972024Assets 2025: $3,166,995Liabilities 2025: $65,444Net Assets 2025: $3,101,5512025

Highlighted filing

2021

Assets$2,544,017
Liabilities$181,492
Net Assets$2,362,525
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,9522011Expenses 2012: $643,9052012Expenses 2013: $655,3892013Revenue 2014: $633,871Expenses 2014: $644,930Net Income 2014: -$11,0592014Revenue 2015: $682,562Expenses 2015: $656,613Net Income 2015: $25,9492015Revenue 2016: $764,962Expenses 2016: $726,763Net Income 2016: $38,1992016Revenue 2017: $623,610Expenses 2017: $777,478Net Income 2017: -$153,8682017Revenue 2018: $780,696Expenses 2018: $790,965Net Income 2018: -$10,2692018Revenue 2019: $849,472Expenses 2019: $814,185Net Income 2019: $35,2872019Revenue 2020: $774,871Expenses 2020: $798,398Net Income 2020: -$23,5272020Revenue 2021: $1,018,202Expenses 2021: $750,624Net Income 2021: $267,5782021Revenue 2022: $977,356Expenses 2022: $803,496Net Income 2022: $173,8602022Revenue 2023: $883,880Expenses 2023: $900,343Net Income 2023: -$16,4632023Revenue 2024: $1,262,823Expenses 2024: $895,930Net Income 2024: $366,8932024Revenue 2025: $1,081,837Expenses 2025: $996,895Net Income 2025: $84,9422025

Highlighted filing

2021

Revenue$1,018,202
Expenses$750,624
Net Income$267,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,642,905
Mission and Program Overview

Mission

To teach and encourage adults who struggle with literacy, help families discover the joy of learning so all children start kindergarten ready to read, create hope for brighter futures and build a stronger, more self-sufficient and engaged community for all of us.

Learning lab creates welcoming classrooms and communities which support human connections and learning. Professional teachers, volunteer tutors and purposeful technology work together to transform the lives of adults and families through personalized education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$911,948-
Savings and Temporary Cash Investments$738,152$643,599▼ $94,553
Land, Buildings, and Equipment, Net$540,568$513,220▼ $27,348
Investments Other Securities$292,593$383,263▲ $90,670
Cash and Non-Interest-Bearing Accounts$498,096$82,655▼ $415,441
Prepaid Expenses and Deferred Charges$9,333$9,332▼ $1
Accounts Receivable$978--
Total Assets$2,079,720$2,544,017▲ $464,297
Liabilities
Other Liabilities$135,000$135,000→ $0
Accounts Payable and Accrued Expenses$47,165$46,492▼ $673
Total Liabilities$182,165$181,492▼ $673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,350$2,175,320▲ $464,970
Net Assets With Donor Restrictions$187,205$187,205→ $0
Total Net Assets Fund Balance$1,897,555$2,362,525▲ $464,970
Total Liabilities and Net Assets / Fund Balance$2,079,720$2,544,017▲ $464,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$512,612$360,634$873,246
Equipment$608$189,375$189,983
Other Securities$383,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,030,745$7,548▲ $278,709$13,727$1,295,211
2019$1,054,616-▲ $28,038$43,638$1,030,745
2018$1,067,275$36,075▼ $5,776$34,993$1,054,616
2017$1,018,555$150▲ $91,072$34,927$1,067,275
2016$963,518-▲ $127,900$65,024$1,018,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique SmithExecutive DirectorFT$79,635$2,575$82,210

Board Members and Trustees

NameTitle
Chris AslettPast President
Annette ElgPresident
Kara FinkVice President
Brian PostDirector
Chandra FordDirector
Christy NeuhoffDirector
Eric FredbackDirector
Joey HaleDirector
Mandy EllingerDirector
Patricia ForbesDirector
Richard ZaveletaDirector
Steve SchausDirector
Travis JensenDirector
Kristen De AngeliSecretary
Surbir ChadhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,150
Program Service Revenue
$16,940
Investment Income
$105,493
Other Revenue
$-14,381
All Other Contributions
$587,964
Change in Net Assets
$267,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,202Fair Market Value
Total Noncash Contributions1$99,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,411
Revenue Not Reported on Financial Statements
$21,791
Revenue Not Reported on Form 990
$436,388
Total Revenue per Audited Statements
$1,432,799
Total Revenue per Form 990
$1,018,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,630
Other Expenses$146,994
Total Fundraising Expense$80,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,876$42,605$47,154$413,635
Current Officers, Directors, Trustees, and Key Employees$64,142$8,438$9,338$81,918
Other Employee Benefits$43,749$5,755$6,369$55,873
Information Technology$38,024$1,213$1,213$40,450
Payroll Taxes$30,523$4,015$4,444$38,982
Depreciation Depletion$25,707$821$820$27,348
Occupancy$24,103$769$769$25,641
Fees for Service Investment Mgmnt Fees-$21,791-$21,791
Pension Plan Contributions$10,352$1,362$1,508$13,222
Fees for Services Accounting-$7,800-$7,800
Fees for Services Other--$2,917$2,917
Advertising$1,353-$1,353$2,706
Other Expenses$332$41$42$415
Total Functional Expenses$572,001$97,810$80,813$750,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,829
Total Expenses per Form 990$750,624
Expenses per Audited Statements$728,833
Expenses Not Reported on Form 990$238,996
Expenses Not Reported on Financial Statements$21,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,381
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$187,186-$12,562-
Other Events--$1,819-
Total Events$187,186-$14,381$-14,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$135,000
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, Section B, Line 11B

“The board will approve the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy requires annual disclosure statements to be signed by each board member.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and executive director set annual goals and expectations. The executive director completes a self evaluation annually. The executive committee seeks input on the executive director's performance from staff and board members. The president and president-elect prepare an evaluation based on the input and meet with the executive director to discuss the evaluation. The executive committee recommends and approves a salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are not published but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lab Inc
EIN
82-0461933
Phone
2083441335
Address
308 EAST 36TH STREET, GARDEN CITY, ID 83714

Signing Officer

Name
Monique Smith
Title
Executive Director
Phone
2083441335
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Smith
Formed
1994
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
231

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide scholarships for students to attend classes.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2021 or 2020. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses netted from revenue 14,381.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted from revenue 14,381.”

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IRS990/ActivityOrMissionDesc0LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICH SUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS, VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORM THE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrossReceiptsAmt01642905
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICHSUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS,VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORMTHE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01710350
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IRS990/NoncashContributionsAmt099202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0769
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/ProgramServicesAmt024103
IRS990/OccupancyGrp/TotalAmt025641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055873
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/FundraisingAmt13465
IRS990/OtherExpensesGrp/FundraisingAmt21027
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt06692
IRS990/OtherExpensesGrp/ProgramServicesAmt12079
IRS990/OtherExpensesGrp/ProgramServicesAmt21069
IRS990/OtherExpensesGrp/ProgramServicesAmt3332
IRS990/OtherExpensesGrp/TotalAmt07873
IRS990/OtherExpensesGrp/TotalAmt16929
IRS990/OtherExpensesGrp/TotalAmt23124
IRS990/OtherExpensesGrp/TotalAmt3415
IRS990/OtherLiabilitiesGrp/BOYAmt0135000
IRS990/OtherLiabilitiesGrp/EOYAmt0135000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04015
IRS990/PayrollTaxesGrp/ProgramServicesAmt030523
IRS990/PayrollTaxesGrp/TotalAmt038982
IRS990/PensionPlanContributionsGrp/FundraisingAmt01508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010352
IRS990/PensionPlanContributionsGrp/TotalAmt013222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09332
IRS990/PrincipalOfficerNm0MONIQUE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SNAP 50/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016940
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING LAB PROVIDES LITERACY CLASSES TO ADULTS WHO WANT TO IMPROVE THEIR READING, WRITING, MATH, ENGLISH LANGUAGE, EARN THEIR GED, OR STUDY FOR THE U.S. CITIZENSHIP TEST. AT ENROLLMENT, EACH STUDENT IS TESTED AND INTERVIEWED TO DETERMINE LITERACY LEVELS, EDUCATIONAL GOALS, BARRIERS, FAMILY INCOME AND EMPLOYMENT STATUS. STUDENTS PRIORITIZE GOALS WITH THEIR TEACHER, WHO THEN CREATES AN INDIVIDUALIZED COURSE OF STUDY. CLASSES INCLUDE INTERACTIVE COMPUTER PROGRAMS AND VOLUNTEER TUTOR ASSITANCE WITH ONE-ON-ONE OR SMALL GROUP INSTRUCTION USING SUPPLEMENTARY MATERIALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011010
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028668
IRS990/PYOtherExpensesAmt0162130
IRS990/PYOtherRevenueAmt0-32187
IRS990/PYProgramServiceRevenueAmt048619
IRS990/PYRevenuesLessExpensesAmt0-23527
IRS990/PYSalariesCompEmpBnftPaidAmt0636268
IRS990/PYTotalExpensesAmt0798398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774871
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643599
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740378
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,017
Liabilities
$181,492
Net assets
$2,362,525
Revenue
$1,018,202
Expenses
$750,624
Net income
$267,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.77$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.65