Civic Intelligence

Salt & Light Partners

990EZ • Fiscal year 2021 • EIN 86-1882824

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.saltandlightpartners.org
1445 Valleyhigh Drive NW Box 6121Rochester, MN 55903

(507) 218-2119

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$51,468

No earlier filing loaded for comparison.

Net Assets

$45,826

No earlier filing loaded for comparison.

Liabilities

$5,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

$74,962

No earlier filing loaded for comparison.

Expenses

$29,136

No earlier filing loaded for comparison.

Net Income

$45,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $51,468Liabilities 2021: $5,642Net Assets 2021: $45,8262021Assets 2022: $81,367Liabilities 2022: $15,076Net Assets 2022: $66,2912022Assets 2023: $147,605Liabilities 2023: $36,314Net Assets 2023: $111,2912023Assets 2024: $198,610Liabilities 2024: $31,611Net Assets 2024: $166,9992024

Highlighted filing

2021

Assets$51,468
Liabilities$5,642
Net Assets$45,826
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $74,962Expenses 2021: $29,136Net Income 2021: $45,8262021Revenue 2022: $120,381Expenses 2022: $99,916Net Income 2022: $20,4652022Revenue 2023: $226,459Expenses 2023: $181,459Net Income 2023: $45,0002023Revenue 2024: $306,923Expenses 2024: $251,215Net Income 2024: $55,7082024

Highlighted filing

2021

Revenue$74,962
Expenses$29,136
Net Income$45,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$74,962
Mission and Program Overview

Mission

Charitable, religious and educational purposes

Program Services

DescriptionGrantsExpenses
CHAPLAIN SERVICES FOR TWO CLIENT ORGANIZATIONS, 174 OF THEIR STAFF AND FAMILY MEMBERS, PROVIDING A MEANSTO GREATER SPIRITUAL AND EMOTIONAL HEALTH$0$6,289
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BEECHExecutive DirectorFT$16,200-$16,200
CHRISTINE BEECHBoard Chair-$0--
JO MARIE MORRISBoard Member-$0--
KATHLEEN HARRINGTONBoard Member-$0--
KEN DOSEBoard Member-$0--
BETHANY VON STEINBERGSBoard Secretary-$0--
KEN ROWEBoard Member-$0--
LARRY SMITHBoard Treasurer-$0--
TIERRE WEBSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Partners
EIN
86-1882824
Phone
5072182119
Address
1445 VALLEYHIGH DRIVE NW BOX 6121, ROCHESTER, MN 55903

Signing Officer

Name
Larry Smith
Title
Board Treasurer
Phone
5072182119
Signed
2022-05-03

Preparer

Firm
Jamie J Standinger CPA PC
Address
34 West Main PO BOX 245, DODGE CENTER, MN 55927
Preparer
Zachary Darnall CPA
Phone
5073742983
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences and training 5391.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 916.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 890.”

Form 990EZ, Part I, Line 16

“Business registration fees 690.”

Form 990EZ, Part I, Line 16

“Organization memberships 682.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 434.”

Form 990EZ, Part I, Line 16

“Banking/transaction fees 396.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 370.”

Form 990EZ, Part I, Line 16

“PRINTING/COPYING 86.”

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05072182119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 VALLEYHIGH DRIVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045826
IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt845.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt816200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO MARIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN DOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY VON STEINBERGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIERRE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0956
IRS990EZ/OtherExpensesTotalAmt09855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt017605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAIN SERVICES FOR TWO CLIENT ORGANIZATIONS, 174 OF THEIR STAFF AND FAMILY MEMBERS, PROVIDING A MEANSTO GREATER SPIRITUAL AND EMOTIONAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017439
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029136
IRS990EZ/TotalProgramServiceExpensesAmt06289
IRS990EZ/TotalRevenueAmt074962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saltandlightpartners.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05710
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt059252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074962
IRS990ScheduleA/Total509Grp/TotalAmt074962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074962
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/ExplanationTxt0CONFERENCES AND TRAINING 5391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MEMBERSHIPS 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANKING/TRANSACTION FEES 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY INSURANCE 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING/COPYING 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072182119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0861882824
ReturnHeader/Filer/PhoneNum05072182119
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 VALLEYHIGH DRIVE NW BOX 6121
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472137447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie J Standinger CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 West Main PO BOX 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DODGE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055927
ReturnHeader/PreparerPersonGrp/PhoneNum05073742983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY DARNALL CPA
ReturnHeader/ReturnTs02022-05-15T11:03:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-30
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,468
Liabilities
$5,642
Net assets
$45,826
Revenue
$74,962
Expenses
$29,136
Net income
$45,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$3.07$2.51$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.36$1.11$2.26$1.81$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.20$1.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.75$0.29$0.46