Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2022 • EIN 95-4871202

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.MICHALS.ORG
4901 W RosecransHawthorne, CA 90250

(310) 297-9333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$156,161

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,961,266

Up $1,759,324 (+55%) from 2021

Net Assets

Up

$4,562,765

Up $1,788,145 (+64%) from 2021

Liabilities

Down

$398,501

Down $28,821 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$3,768,468

Up $1,770,005 (+89%) from 2021

Expenses

Up

$1,916,886

Up $559,330 (+41%) from 2021

Net Income

Up

$1,851,582

Up $1,210,675 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $628,443Liabilities 2011: $82,978Net Assets 2011: $545,4652011Assets 2012: $594,825Liabilities 2012: $67,191Net Assets 2012: $527,6342012Assets 2013: $718,793Liabilities 2013: $54,861Net Assets 2013: $663,9322013Assets 2014: $746,421Liabilities 2014: $20,422Net Assets 2014: $725,9992014Assets 2015: $1,140,679Liabilities 2015: $2,482Net Assets 2015: $1,138,1972015Assets 2016: $2,175,232Liabilities 2016: $911,240Net Assets 2016: $1,263,9922016Assets 2017: $2,232,529Liabilities 2017: $818,016Net Assets 2017: $1,414,5132017Assets 2018: $2,416,788Liabilities 2018: $793,160Net Assets 2018: $1,623,6282018Assets 2019: $2,443,794Liabilities 2019: $648,180Net Assets 2019: $1,795,6142019Assets 2020: $2,605,108Liabilities 2020: $519,074Net Assets 2020: $2,086,0342020Assets 2021: $3,201,942Liabilities 2021: $427,322Net Assets 2021: $2,774,6202021Assets 2022: $4,961,266Liabilities 2022: $398,501Net Assets 2022: $4,562,7652022Assets 2023: $6,026,351Liabilities 2023: $371,835Net Assets 2023: $5,654,5162023Assets 2024: $7,054,893Liabilities 2024: $308,502Net Assets 2024: $6,746,3912024

Highlighted filing

2022

Assets$4,961,266
Liabilities$398,501
Net Assets$4,562,765
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $471,5472011Expenses 2012: $558,0462012Expenses 2013: $672,9692013Revenue 2014: $942,592Expenses 2014: $880,526Net Income 2014: $62,0662014Revenue 2015: $1,329,657Expenses 2015: $928,113Net Income 2015: $401,5442015Revenue 2016: $1,187,492Expenses 2016: $1,058,076Net Income 2016: $129,4162016Revenue 2017: $1,272,724Expenses 2017: $1,193,872Net Income 2017: $78,8522017Revenue 2018: $1,664,562Expenses 2018: $1,457,556Net Income 2018: $207,0062018Revenue 2019: $1,837,034Expenses 2019: $1,664,726Net Income 2019: $172,3082019Revenue 2020: $2,015,213Expenses 2020: $1,718,643Net Income 2020: $296,5702020Revenue 2021: $1,998,463Expenses 2021: $1,357,556Net Income 2021: $640,9072021Revenue 2022: $3,768,468Expenses 2022: $1,916,886Net Income 2022: $1,851,5822022Revenue 2023: $3,427,206Expenses 2023: $2,330,736Net Income 2023: $1,096,4702023Revenue 2024: $3,831,606Expenses 2024: $2,806,002Net Income 2024: $1,025,6042024

Highlighted filing

2022

Revenue$3,768,468
Expenses$1,916,886
Net Income$1,851,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$3,849,658
Mission and Program Overview

Mission

Mychal's learning place provides the support, training and opportunities to youth and young adults with developmental disabilities to build their independence and pursue their goals and dreams.

Provide support, training and opportunities to youth and young adults with developmental disabilities to build their independence and pursue their goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,612$1,798,572▲ $873,960
Land, Buildings, and Equipment, Net$1,712,530$1,686,353▼ $26,177
Savings and Temporary Cash Investments$96,912$423,767▲ $326,855
Investments in Publicly Traded Securities$326,873$329,495▲ $2,622
Accounts Receivable$109,837$204,767▲ $94,930
Prepaid Expenses and Deferred Charges$31,178$18,312▼ $12,866
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,201,942$4,961,266▲ $1,759,324
Other Assets Total-$500,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,963$298,139▼ $64,824
Accounts Payable and Accrued Expenses$64,359$100,362▲ $36,003
Total Liabilities$427,322$398,501▼ $28,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,737,120$3,167,765▲ $430,645
Net Assets With Donor Restrictions$37,500$1,395,000▲ $1,357,500
Total Net Assets Fund Balance$2,774,620$4,562,765▲ $1,788,145
Total Liabilities and Net Assets / Fund Balance$3,201,942$4,961,266▲ $1,759,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,813-$760,813
Buildings$560,416$170,561$730,977
Equipment$206,235$352,986$559,221
Leasehold Improvements$158,889$219,855$378,744
Other Land Buildings-$3,900$3,900
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LynchExecutive DirectorFT$159,908$159,908

Board Members and Trustees

NameTitle
Dean StehlikChair Person
Andrew DilferDirector
Andy ByrneDirector
Ed MyskaDirector
Jackson HarveyDirector
Lori TaniokaDirector
Nancy VrankovicDirector
Suzanne CurtinDirector
Suzanne KargerDirector
Traci HorowitzSecretary
Jim AlleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,464
Program Service Revenue
$1,121,951
Investment Income
$20,067
Other Revenue
$394,986
All Other Contributions
$2,008,214
Change in Net Assets
$1,851,582

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$46,197Fair Market Value (FMV)
Total Noncash Contributions1$46,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,468
Revenue Not Reported on Form 990
$-63,437
Total Revenue per Audited Statements
$3,705,031
Total Revenue per Form 990
$3,768,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,740
Other Expenses$739,146
Total Fundraising Expense$195,916
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,321$77,494$92,519$902,334
Current Officers, Directors, Trustees, and Key Employees$131,125$12,792$15,991$159,908
Depreciation Depletion$120,712$6,706$6,706$134,124
Occupancy$92,918$16,221$4,752$113,891
Payroll Taxes$62,084$6,492$7,802$76,378
Insurance$33,443$3,497$4,203$41,143
Fees for Services Accounting$27,535$2,879$3,460$33,874
Fees for Services Other$21,233$2,162$2,598$25,993
All Other Expenses$8,987$9,389$6,623$24,999
Fees for Services Professional Fundraising--$24,000$24,000
Advertising--$16,760$16,760
Other Employee Benefits$10,680$3,166$1,274$15,120
Interest$11,861$659$659$13,179
Other Expenses$8,793$644$453$9,890
Travel$3,041--$3,041
Fees for Services Legal$285$30$35$350
Total Functional Expenses$1,566,767$154,203$195,916$1,916,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,916,886
Total Expenses per Audited Statements$1,916,886
Total Expenses per Form 990$1,916,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$436,925
Fundraising Direct Expenses$79,455
Gaming Gross Income$25,016
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$481,374$370,624$52,721$317,903
Santa Stroll$124,708$56,208$26,734$29,474
Total Events$616,175$436,925$79,455$357,470
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by both the executive director and the board chair prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored annually by the organization through questionnaires taht are administered to all board members. Any conflicts that may exist are required to be disclosed to the organization.”

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

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on teh center for nonprofit management's compensation survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on teh center for nonprofit management's compensation survey.”

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

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request, during business hours.”

Filing and Contact Details

Filer

Filer Name
Mychals Learning Place
EIN
95-4871202
Phone
3102979333
Address
4901 W ROSECRANS, HAWTHORNE, CA 90250

Signing Officer

Name
Ed Lynch
Title
Executive Director
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
45

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO ST STE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence R Mitchell CPA
Phone
3105631010
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IRS990/Desc0MYCHAL'S TEACHES INDEPENDENT LIVING SKILLS TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TWO AFTER SCHOOL PROGRAMS (HAWTHORNE AND CULVER CITY), ADULT DAY PROGRAM, SATURDAY PROGRAM, SPECIAL OLYMPICS PARTICIPATION AND MORE. THE GOAL OF THESE PROGRAMS IS TO PROVIDE THE TRAINING THAT WILL LEAD TO A HIGHER LEVEL OF INDEPENDENCE.THE AFTER SCHOOL PROGRAM PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS INDEPENDENT LIVING SKILLS TRAINING.MYCHAL'S PATH TO INDEPENDENCE ADULT DAY PROGRAM'S FOCUS IS INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MYCHAL'S LEARNING PLACE PROVIDES THE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298139
IRS990/NetAssetsOrFundBalancesBOYAmt02774620
IRS990/NetAssetsOrFundBalancesEOYAmt04562765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0357470
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63437
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IRS990/NoncashContributionsAmt046197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04752
IRS990/OccupancyGrp/ManagementAndGeneralAmt016221
IRS990/OccupancyGrp/ProgramServicesAmt092918
IRS990/OccupancyGrp/TotalAmt0113891
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015120
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04586
IRS990/OtherExpensesGrp/FundraisingAmt12152
IRS990/OtherExpensesGrp/FundraisingAmt21343
IRS990/OtherExpensesGrp/FundraisingAmt3453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3644
IRS990/OtherExpensesGrp/ProgramServicesAmt0273960
IRS990/OtherExpensesGrp/ProgramServicesAmt117102
IRS990/OtherExpensesGrp/ProgramServicesAmt210687
IRS990/OtherExpensesGrp/ProgramServicesAmt38793
IRS990/OtherExpensesGrp/TotalAmt0287713
IRS990/OtherExpensesGrp/TotalAmt121041
IRS990/OtherExpensesGrp/TotalAmt213148
IRS990/OtherExpensesGrp/TotalAmt39890
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06492
IRS990/PayrollTaxesGrp/ProgramServicesAmt062084
IRS990/PayrollTaxesGrp/TotalAmt076378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018312
IRS990/PrincipalOfficerNm0ED LYNCH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121951
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019 WE ADDED MYCHAL'S PRINTS TO THE FAMILY OF PROGRAMS. MYCHAL'S PRINTS OFFERS EMBROIDERY AND DTG PRINTING ON SHIRTS, HATS, JACKETS AND MORE. MYCHAL'S PRINTS WAS STARTED TO PROVIDE ADDITIONAL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE.BOTH BUSINESSES ALSO PROVIDE AN ADDITIONAL SOURCE OF REVENUE TO MYCHALS AND BUILDS AWARENESS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152835
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015, MYKIE'S COFFEE, BAKERY AND CATERING BUSINESS OPENED. PROVIDING JOB TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE BUSINESS INCLUDES A FOOD TRUCK THAT MAKES SPECIALTY COFFEE DRINKS AND BAKED GOODS THAT ARE MADE IN OUR KITCHEN. WE POP UP WITH OUR ESPRESSO MACHINES AT REGULAR WEEKLY LOCATIONS AS WELL AS CATERING AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731201
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IRS990/PYOtherExpensesAmt0570052
IRS990/PYOtherRevenueAmt0161061
IRS990/PYProgramServiceRevenueAmt01095617
IRS990/PYRevenuesLessExpensesAmt0640907
IRS990/PYSalariesCompEmpBnftPaidAmt0763504
IRS990/PYTotalExpensesAmt01357556
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01998463
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423767
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,961,266
Liabilities
$398,501
Net assets
$4,562,765
Revenue
$3,768,468
Expenses
$1,916,886
Net income
$1,851,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.75$3.83$2.81$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.65$3.43$2.33$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.40$4.56$3.77$1.92$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.43$2.77$2.00$1.36$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.52$2.09$2.02$1.72$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.80$1.84$1.66$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.79$1.62$1.66$1.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.82$1.41$1.27$1.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.91$1.26$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.33$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$0.47