Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2021 • EIN 95-4058743

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.cslewis.org
PO Box 8008Redlands, CA 92375

(909) 389-1155

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$905,304

Flat from 2021

Net Assets

Flat

$520,658

Flat from 2021

Liabilities

Flat

$384,646

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Flat

$192,598

Flat from 2021

Expenses

Flat

$173,755

Flat from 2021

Net Income

Flat

$18,843

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,801Liabilities 2010: $298,031Net Assets 2010: $297,7702010Assets 2011: $581,437Liabilities 2011: $278,605Net Assets 2011: $302,8322011Assets 2012: $705,289Liabilities 2012: $149,009Net Assets 2012: $556,2802012Assets 2013: $985,051Liabilities 2013: $545,339Net Assets 2013: $439,7122013Assets 2014: $1,066,493Liabilities 2014: $528,390Net Assets 2014: $538,1032014Assets 2015: $953,639Liabilities 2015: $336,661Net Assets 2015: $616,9782015Assets 2016: $1,035,569Liabilities 2016: $424,429Net Assets 2016: $611,1402016Assets 2017: $1,000,129Liabilities 2017: $421,758Net Assets 2017: $578,3712017Assets 2018: $784,372Liabilities 2018: $276,956Net Assets 2018: $507,4162018Assets 2019: $827,433Liabilities 2019: $295,875Net Assets 2019: $531,5582019Assets 2020: $832,734Liabilities 2020: $315,032Net Assets 2020: $517,7022020Assets 2021: $905,304Liabilities 2021: $384,646Net Assets 2021: $520,6582021Assets 2021: $905,304Liabilities 2021: $384,646Net Assets 2021: $520,6582021Assets 2022: $800,705Liabilities 2022: $132,478Net Assets 2022: $668,2272022Assets 2023: $799,923Liabilities 2023: $133,734Net Assets 2023: $666,1892023Assets 2024: $896,790Liabilities 2024: $281,814Net Assets 2024: $614,9762024

Highlighted filing

2021

Assets$905,304
Liabilities$384,646
Net Assets$520,658
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $614,2212010Expenses 2011: $959,5352011Expenses 2012: $326,2462012Revenue 2013: $374,014Expenses 2013: $490,582Net Income 2013: -$116,5682013Revenue 2014: $819,103Expenses 2014: $720,712Net Income 2014: $98,3912014Revenue 2015: $350,287Expenses 2015: $271,412Net Income 2015: $78,8752015Revenue 2016: $286,715Expenses 2016: $292,553Net Income 2016: -$5,8382016Revenue 2017: $492,720Expenses 2017: $525,489Net Income 2017: -$32,7692017Revenue 2018: $172,946Expenses 2018: $243,901Net Income 2018: -$70,9552018Revenue 2019: $284,544Expenses 2019: $260,402Net Income 2019: $24,1422019Revenue 2020: $174,329Expenses 2020: $188,185Net Income 2020: -$13,8562020Revenue 2021: $192,598Expenses 2021: $173,755Net Income 2021: $18,8432021Revenue 2021: $192,598Expenses 2021: $173,755Net Income 2021: $18,8432021Revenue 2022: $552,967Expenses 2022: $405,356Net Income 2022: $147,6112022Revenue 2023: $245,423Expenses 2023: $247,461Net Income 2023: -$2,0382023Revenue 2024: $276,498Expenses 2024: $327,711Net Income 2024: -$51,2132024

Highlighted filing

2021

Revenue$192,598
Expenses$173,755
Net Income$18,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$192,598
Mission and Program Overview

Mission

Promote christian higher education

To promote Christian higher education by providing seminars and discussions revolving around the teachings of the author and philosopher C.S. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$348,582$347,920▼ $662
Investments Program Related$315,472$315,472→ $0
Cash and Non-Interest-Bearing Accounts$85,136$156,772▲ $71,636
Land, Buildings, and Equipment, Net$64,479$60,935▼ $3,544
Loans From Officers Directors$14,991$6,826▼ $8,165
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$832,734$905,304▲ $72,570
Other Assets Total$19,065$24,205▲ $5,140
Liabilities
Other Liabilities$180,448$257,928▲ $77,480
Accounts Payable and Accrued Expenses$85,406$85,705▲ $299
Unsecured Notes Loans Payable$34,187$34,187→ $0
Total Liabilities$315,032$384,646▲ $69,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,702$520,658▲ $2,956
Total Net Assets Fund Balance$517,702$520,658▲ $2,956
Total Liabilities and Net Assets / Fund Balance$832,734$905,304▲ $72,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,966$109,966
Other Land Buildings$60,935$36,653$97,588
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ElmorePresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
J Stanley MattsonBoard Chair
D Todd MattsonTrustee
Gayne J AnackerTrustee
Robert FredericksTrustee
Timothy TylerTrustee
Vishal MangalwadiTrustee
Christopher B RossSecretary
Richard L DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,513
Program Service Revenue
$35,969
Investment Income
$8,465
Other Revenue
$1,651
All Other Contributions
$146,513
Change in Net Assets
$18,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,200
Other Expenses$74,211
Grants and Similar Amounts Paid$9,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Other Salaries and Wages$15,281$3,820-$19,101
Office Expenses$12,022$3,006-$15,028
Conferences and Meetings$13,625--$13,625
Fees for Services Management$8,329$2,082-$10,411
Other Employee Benefits$7,530$1,882-$9,412
Foreign Grants$9,344--$9,344
Information Technology$6,464$1,616-$8,080
Payroll Taxes$5,350$1,337-$6,687
Occupancy-$5,400-$5,400
Travel$2,686$1,893-$4,579
Insurance$3,088$772-$3,860
Depreciation Depletion$2,835$709-$3,544
Fees for Services Accounting$1,870$467-$2,337
Fees for Services Legal$1,765$441-$2,206
Other Expenses$712$178-$890
Interest$218$55-$273
Total Functional Expenses$139,097$34,658$0$173,755
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,991$6,826▼ $8,165
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred program revenue$199,393
Overdraft payable$41,275
Payable-CSLCF$8,693
Credit cards payable$4,679
Payable-CSLFUK$3,886
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and treasurer review the return and report on the status of its filing to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the Redlands, CA office.”

Filing and Contact Details

Filer

Filer Name
CS Lewis Foundation
EIN
95-4058743
Phone
9093891155
Address
PO Box 8008, Redlands, CA 92375

Signing Officer

Name
Richard Durant
Title
Treasurer
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Elmore
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mary K Adams EA
Address
3555 El Camino Dr, San Bernardino, CA 92404
Preparer
Mary K Adams
Phone
9096458783
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520658
IRS990/NoncashContributionsAmt0555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt012022
IRS990/OfficeExpensesGrp/TotalAmt015028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019065
IRS990/OtherAssetsTotalGrp/EOYAmt024205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09412
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ProgramServicesAmt03978
IRS990/OtherExpensesGrp/ProgramServicesAmt1712
IRS990/OtherExpensesGrp/TotalAmt03978
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherLiabilitiesGrp/BOYAmt0180448
IRS990/OtherLiabilitiesGrp/EOYAmt0257928
IRS990/OtherRevenueMiscGrp/Desc0Misc commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01111
IRS990/OtherRevenueTotalAmt01111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015281
IRS990/OtherSalariesAndWagesGrp/TotalAmt019101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt05350
IRS990/PayrollTaxesGrp/TotalAmt06687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Elmore
IRS990/PriorPeriodAdjustmentsAmt0-15887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079193
IRS990/PYOtherRevenueAmt07472
IRS990/PYProgramServiceRevenueAmt08723
IRS990/PYRevenuesLessExpensesAmt0-13856
IRS990/PYSalariesCompEmpBnftPaidAmt091620
IRS990/PYTotalExpensesAmt0188185
IRS990/PYTotalRevenueAmt0174329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018843
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt035969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt0827950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827950
IRS990ScheduleA/TotalSupportAmt0840512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred program revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Overdraft payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payable-CSLCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payable-CSLFUK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060935
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt0257928
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09344
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Promote study CSL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CS Lewis College Fdn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same board membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$905,304
Liabilities
$384,646
Net assets
$520,658
Revenue
$192,598
Expenses
$173,755
Net income
$18,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.61$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.55$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.52$0.19$0.17$0.02
2021Summary only. Only limited summary data is available for this year.$0.91$0.38$0.52$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$0.17$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.51$0.17$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$0.49$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.62$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.37$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$0.61