Creede Early Learning Center

990EZ • Fiscal year 2018 • EIN 84-1383522

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profile WWW.CREEDEEARLYLEARNINGCENTER.COM

PO Box 191Creede, CO 81130-0191

(719) 658-2090

Siviq Scores

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

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

-0.4%

Higher net margin than 39% of similar nonprofits.

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

$29,675

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$50,064

Down $598 (-1.2%) from 2017

Net Assets

Down

$47,350

Down $735 (-1.5%) from 2017

Liabilities

$2,714

Up $137 (+5.3%) from 2017

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin39th percentile

Revenue

Down

$183,437

Down $13,262 (-6.7%) from 2017

Expenses

$184,171

Up $8,722 (+5.0%) from 2017

Net Income

Down

-$734

Down $21,984 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2018

Assets$50,064

Liabilities$2,714

Net Assets$47,350

Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2018

Revenue$183,437

Expenses$184,171

Net Income-$734

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 26, 2019
Return Version: 2018v3.1
Gross Receipts: $184,251

Mission and Program Overview

Mission

Provide child care to the community.

Program Services

Description	Grants	Expenses
CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY, CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY.	-	$183,980

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE REEVES	Executive Di	-	$29,675	-	$29,675
BEVERLEE KEILMAN	Executive Di	-	$19,922	-	$19,922
KARA BRITTAIN	Treasurer	PT	$390	-	$390
JONI ADELMAN	Co-President	PT	$0	-	-
KIERA GIBBONS	Co-President	PT	$0	-	-
MARGARET PHILLIPS	Member	PT	$0	-	-
SUSAN CALLAWAY	Member	PT	$0	-	-
ROBIN BALDWIN	Member	PT	$0	-	-
COLLIN VINCHATTLE	Member	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Din	$15,380	-	$814	-
Total Events	$15,380	-	$814	$-814

Filing and Contact Details

Filer

Filer Name: Creede Early Learning Center
EIN: 84-1383522
Phone: 7196582090
Address: PO BOX 191, CREEDE, CO 81130-0191

Signing Officer

Name: Beverlee Keilman
Title: Executive Director
Phone: 7196582090
Signed: 2019-04-26

Preparer

Firm: Taylor Roth and Company
Address: 800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer: Ken Roth
Phone: 3038308109

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 44 total 44”

Form 990-ez, Part I, Line 16

“Expenses advertising 170 office supplies 281 dues and registrations 191 background checks 507 other supplies 757 telephone 1,379 mileage 1,175 insurance 2,482 program supplies 4,683 food 5,232 professional development 2,647 licensing 134 administrative expense 1,257 fundraising 1,025 non-investment depreciation 5,154 total 27,074”

Form 990-ez, Part II, Line 24

“Furniture and equipment 20,634 20,634 equipment-tax checkoff 1,461 1,461 equipment-tanf 1,606 1,606 equipment-vc grant 4,624 4,624 leasehold improvements 1,080 1,080 leasehold improvement-basement 5,830 6,540 equipment- qcap 130 130 less accumulated depreciation 27,433 32,586 total 7,932 3,489”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,578 2,714”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CREEDE CHILD CARE CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7196582090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CREEDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	81130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70458
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2947
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	50064
IRS990EZ/GrossReceiptsAmt	0	184251
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	47350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	48084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	47350
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	19922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	29675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JONI ADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIERA GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KARA BRITTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARGARET PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUSAN CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ROBIN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	COLLIN VINCHATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BEVERLEE KEILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MICHELLE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3489
IRS990EZ/OtherExpensesTotalAmt	0	27074
IRS990EZ/OtherRevenueTotalAmt	0	44
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE CHILD CARE TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	90
IRS990EZ/ProgramServiceRevenueAmt	0	113749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY, CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	183980
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	135033
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	814
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-814
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2714
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	184171
IRS990EZ/TotalProgramServiceExpensesAmt	0	183980
IRS990EZ/TotalRevenueAmt	0	183437
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CREEDEEARLYLEARNINGCENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	70458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	77642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	24351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	23049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	18211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	213711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	113793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	110315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	113780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	104437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	100586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	542911
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	756622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	184251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	187957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	138131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	127486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	118797
IRS990ScheduleA/Total509Grp/TotalAmt	0	756622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	184251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	187957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	138131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	127486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	118797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	756622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	15380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	15380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 44 TOTAL 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 170 OFFICE SUPPLIES 281 DUES AND REGISTRATIONS 191 BACKGROUND CHECKS 507 OTHER SUPPLIES 757 TELEPHONE 1,379 MILEAGE 1,175 INSURANCE 2,482 PROGRAM SUPPLIES 4,683 FOOD 5,232 PROFESSIONAL DEVELOPMENT 2,647 LICENSING 134 ADMINISTRATIVE EXPENSE 1,257 FUNDRAISING 1,025 NON-INVESTMENT DEPRECIATION 5,154 TOTAL 27,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE AND EQUIPMENT 20,634 20,634 EQUIPMENT-TAX CHECKOFF 1,461 1,461 EQUIPMENT-TANF 1,606 1,606 EQUIPMENT-VC GRANT 4,624 4,624 LEASEHOLD IMPROVEMENTS 1,080 1,080 LEASEHOLD IMPROVEMENT-BASEMENT 5,830 6,540 EQUIPMENT- QCAP 130 130 LESS ACCUMULATED DEPRECIATION 27,433 32,586 TOTAL 7,932 3,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,578 2,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEVERLEE KEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7196582090
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREEDE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	CREE
ReturnHeader/Filer/EIN	0	841383522
ReturnHeader/Filer/PhoneNum	0	7196582090
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 191
ReturnHeader/Filer/USAddress/CityNm	0	CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	811300191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	802032944
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3038308109
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEN ROTH
ReturnHeader/ReturnTs	0	2019-05-03T11:29:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $50,064
Liabilities: $2,714
Net assets: $47,350
Revenue: $183,437
Expenses: $184,171
Net income: -$734

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.62	$0.07	$6.55	$3.60	$3.38	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.39	$0.07	$6.32	$4.46	$3.37	$1.09
2022Detailed filing. Detailed filing data is available for this year.	$5.31	$0.08	$5.23	$5.37	$2.55	$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.42	$0.01	$2.41	$3.11	$2.34	$0.76
2020Detailed filing. Detailed filing data is available for this year.	$1.70	$0.06	$1.64	$3.31	$2.08	$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.03	$0.42	$1.77	$1.82	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.50	$0.03	$0.47	$1.83	$1.84	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.51	$0.03	$0.48	$1.97	$1.75	$0.21
2016Summary only. Only limited summary data is available for this year.	$0.30	$0.03		$1.40	$1.42	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.05	$0.29	$1.29	$1.28	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.34	$0.07	$0.28	$1.18	$1.24	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.39	$0.05	$0.33	$0.90	$1.15	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.03	$0.58	$1.07	$0.92	$0.15
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.01		$0.58	$0.49	$0.09