Civic Intelligence

L a Works Inc.

990 • Fiscal year 2020 • EIN 95-4329727

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.laworks.com
570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,346

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$480,177

Up $247,149 (+106%) from 2019

Net Assets

Up

$473,527

Up $254,443 (+116%) from 2019

Liabilities

Down

$6,650

Down $7,294 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$1,580,937

Up $231,297 (+17%) from 2019

Expenses

Up

$1,481,232

Up $35,293 (+2.4%) from 2019

Net Income

Up

$99,705

Up $196,004 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2020

Assets$480,177
Liabilities$6,650
Net Assets$473,527
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2020

Revenue$1,580,937
Expenses$1,481,232
Net Income$99,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,580,937
Mission and Program Overview

Mission

Community service and support.

L.a. Works mobilizes angelenos as volunteers to strengthen the fabric of los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,084$473,527▲ $254,443
Cash and Non-Interest-Bearing Accounts$41,464$323,072▲ $281,608
Accounts Receivable$113,323$94,627▼ $18,696
Land, Buildings, and Equipment, Net$5,699$11,629▲ $5,930
Total Assets$233,028$480,177▲ $247,149
Other Assets Total$72,542$50,849▼ $21,693
Liabilities
Other Liabilities$12,918$3,633▼ $9,285
Accounts Payable and Accrued Expenses$1,026$3,017▲ $1,991
Total Liabilities$13,944$6,650▼ $7,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,084$473,527▲ $254,443
Total Liabilities and Net Assets / Fund Balance$233,028$480,177▲ $247,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,629$102,713$114,342
Land$0--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$118,346$118,346

Board Members and Trustees

NameTitle
Johnson BobChair of the B.o.d.
Allnatt MatthewDirector
Bojarsky DonnaDirector
Burke AdamDirector
Fou LuluDirector
Hollowell PerryDirector
Labat GermainDirector
Marshall FerrellDirector
Pedersen MartinDirector
Quinones YanceyDirector
Smith Roger GuenveurDirector
Tugend JulieDirector
Wygel KristinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,825
Program Service Revenue
$574,756
Investment Income
$0
Other Revenue
$356
All Other Contributions
$510,306
Change in Net Assets
$99,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$248,925Market Value
Total Noncash Contributions9$248,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,582
Other Expenses$648,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,366$114,040$0$624,406
Advertising$259,102$0$0$259,102
All Other Expenses$117,780$2,787$0$120,567
Current Officers, Directors, Trustees, and Key Employees$96,732$21,614$0$118,346
Payroll Taxes$50,862$11,365$0$62,227
Fees for Services Other$51,526$5,107$0$56,633
Occupancy$32,466$7,254$0$39,720
Travel$27,586$6,164$0$33,750
Other Employee Benefits$22,562$5,041$0$27,603
Insurance$12,752$4,472$0$17,224
Information Technology$12,508$2,795$0$15,303
Fees for Services Accounting$11,414$2,551$0$13,965
Depreciation Depletion$5,015$1,121$0$6,136
Conferences and Meetings$1,170$0$0$1,170
Office Expenses$738$165$0$903
Interest$0$549$0$549
Other Expenses$259$0$0$259
Total Functional Expenses$1,296,105$185,127$0$1,481,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,829
Insurance Contracts Payable$804
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
3232246510
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Schumacher Ea
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
500

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.”

Pt VI, Line 8A

“See attached explanatory note”

Pt VI, Line 8B

“See attached explanatory note”

Pt VI, Line 11B

“See attached explanatory note”

Pt VI, Line 15A

“See attached explanatory note”

Pt VI, Line 15B

“See attached explanatory note”

Pt VI, Line 19

“See attached explanatory note”

Pt VIII

“See attached explanatory note”

Pt XII, Line 2C

“See attached explanatory note”

Pt XI

“Sba ppp loan # 1 - forgiven & rounding”

Pt VI, Line 12C

“SEE ATTACHED”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt0114342
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0251
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE ATTACHED NOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219084
IRS990/NetAssetsOrFundBalancesEOYAmt0473527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0233925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07254
IRS990/OccupancyGrp/ProgramServicesAmt032466
IRS990/OccupancyGrp/TotalAmt039720
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt0903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072542
IRS990/OtherAssetsTotalGrp/EOYAmt050849
IRS990/OtherChangesInNetAssetsAmt0154738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027603
IRS990/OtherExpensesGrp/Desc0AMERICORPS VISTA
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE & VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO - MILEAGE REIMBURSE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082082
IRS990/OtherExpensesGrp/ProgramServicesAmt1727
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt082082
IRS990/OtherExpensesGrp/TotalAmt1727
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt012918
IRS990/OtherLiabilitiesGrp/EOYAmt03633
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/BusinessCd1624190
IRS990/OtherRevenueMiscGrp/BusinessCd2624190
IRS990/OtherRevenueMiscGrp/Desc0AMAZON SMILE
IRS990/OtherRevenueMiscGrp/Desc1CHECK NEVER CASHED-PRIOR YEAR
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624406
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011365
IRS990/PayrollTaxesGrp/ProgramServicesAmt050862
IRS990/PayrollTaxesGrp/TotalAmt062227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL J SCHUMACHER EA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
IRS990/ProgramServiceRevenueGrp/Desc1BACKGROUND CHECK FEES
IRS990/ProgramServiceRevenueGrp/Desc2SIGNATURE EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0483
IRS990/PYOtherExpensesAmt0650892
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt0810221
IRS990/PYRevenuesLessExpensesAmt0-96299
IRS990/PYSalariesCompEmpBnftPaidAmt0794564
IRS990/PYTotalExpensesAmt01445939
IRS990/PYTotalRevenueAmt01349640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01580937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: AMAZON SMILES 2018: 46. 2019: 118. 2020: 105. Description: BACKGROUND CHECK REIMB. 2017: 25. Description: FEE FOR COURT-ORDERED RECORDS DUPLICATION Description: INSURANCE CLAIM; LOST OR STOLEN EQUIP. Description: VOID CK-PRIOR YEAR EXPENSE 2016: 50. 2018: 81. 2019: 35. Description: WELLS FARGO CC SETTLEMENT ADJUST Description: SPEAKER HONORARIUM Description: SALE OF FIXED ASSETS 2016: 800. Description: INSURANCE REBATE 2016: 6. Description: ROUNDING 2018: -1. 2019: 1. Description: CC PROCESSING - TEST 2020: 1. Description: SBA PPP LOAN # 1 - FORGIVEN 2020: 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03816932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03605090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01517
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt03389639

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,177
Liabilities
$6,650
Net assets
$473,527
Revenue
$1,580,937
Expenses
$1,481,232
Net income
$99,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54