Civic Intelligence

Mountain Island Day Community Charter School

990 • Fiscal year 2024 • EIN 01-0916385

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileN/A

View Organization Page

1209 Little Rock RoadCharlotte, NC 28214

(704) 391-5516

Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$103,770

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$809,553

Down $176,125 (-18%) from 2023

Net Assets

Down

$386,188

Down $360,069 (-48%) from 2023

Liabilities

Up

$423,365

Up $183,944 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$9,989,242

Up $1,326,515 (+15%) from 2023

Expenses

Down

$10,349,311

Down $253,574 (-2.4%) from 2023

Net Income

Up

-$360,069

Up $1,580,089 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $6,806,922Liabilities 2019: $6,603,176Net Assets 2019: $203,7462019Assets 2020: $977,803Liabilities 2020: $23,755Net Assets 2020: $954,0482020Assets 2021: $2,154,759Liabilities 2021: $642,831Net Assets 2021: $1,511,9282021Assets 2022: $2,734,065Liabilities 2022: $47,650Net Assets 2022: $2,686,4152022Assets 2023: $985,678Liabilities 2023: $239,421Net Assets 2023: $746,2572023Assets 2024: $809,553Liabilities 2024: $423,365Net Assets 2024: $386,1882024Assets 2025: $1,227,931Liabilities 2025: $763,175Net Assets 2025: $464,7562025

Highlighted filing

2024

Assets$809,553
Liabilities$423,365
Net Assets$386,188
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $3,520,267Expenses 2019: $3,316,521Net Income 2019: $203,7462019Revenue 2020: $4,390,065Expenses 2020: $3,639,763Net Income 2020: $750,3022020Revenue 2021: $5,997,256Expenses 2021: $5,439,376Net Income 2021: $557,8802021Revenue 2022: $8,312,233Expenses 2022: $7,137,746Net Income 2022: $1,174,4872022Revenue 2023: $8,662,727Expenses 2023: $10,602,885Net Income 2023: -$1,940,1582023Revenue 2024: $9,989,242Expenses 2024: $10,349,311Net Income 2024: -$360,0692024Revenue 2025: $10,858,201Expenses 2025: $10,506,954Net Income 2025: $351,2472025

Highlighted filing

2024

Revenue$9,989,242
Expenses$10,349,311
Net Income-$360,069
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,989,242
Mission and Program Overview

Mission

Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,409$386,223▼ $2,186
Prepaid Expenses and Deferred Charges$378,271$0▼ $378,271
Accounts Receivable$133,693$367,645▲ $233,952
Loans From Officers Directors-$350,000-
Land, Buildings, and Equipment, Net$85,305$55,685▼ $29,620
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$985,678$809,553▼ $176,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$239,421$73,365▼ $166,056
Total Liabilities$239,421$423,365▲ $183,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,257$386,188▼ $360,069
Total Net Assets Fund Balance$746,257$386,188▼ $360,069
Total Liabilities and Net Assets / Fund Balance$985,678$809,553▼ $176,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,685$92,415$148,100
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy WinsteadDean of Ops.FT$89,583$14,187$103,770
Tom WinsteadDean of Ops.FT$68,750$12,520$81,270

Board Members and Trustees

NameTitle
Steve JonesChair
Bitika WilliamsDirector
Daniel TartDirector
Rachelle ReidDirector
Mike TeeterSecretary
Ken HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,963
Program Service Revenue
$9,676,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,973
Change in Net Assets
$-360,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,989,242
Total Revenue per Audited Statements
$9,989,242
Total Revenue per Form 990
$9,989,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,553,232
Other Expenses$4,321,910
Grants and Similar Amounts Paid$474,169
Total Fundraising Expense$5,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,324,585$48,711-$4,373,296
Occupancy$2,293,669--$2,293,669
Grants to Domestic Orgs$474,169--$474,169
Other Employee Benefits$423,091$21,060-$444,151
Payroll Taxes$345,594$17,363-$362,957
Fees for Services Other$257,496$39,784-$297,280
Fees for Services Legal-$212,701-$212,701
Pension Plan Contributions$191,028$13,467-$204,495
Current Officers, Directors, Trustees, and Key Employees-$168,333-$168,333
Insurance$139,183--$139,183
Other Expenses$129,885--$129,885
Fees for Services Accounting-$125,312-$125,312
All Other Expenses$72,467$31,593-$104,060
Depreciation Depletion$29,620--$29,620
Advertising--$5,099$5,099
Total Functional Expenses$9,665,888$678,324$5,099$10,349,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,349,311
Total Expenses per Audited Statements$10,349,311
Total Expenses per Form 990$10,349,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mariner FoundationCharlotte, NC-Construction of New Facility$474,169
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-$350,000-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.Two other board members work for the same construction company.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared.”

Form 990, Part VI, Section B, Line 12C

“New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“As described in the previous paragraph.”

Form 990, Part VI, Section C, Line 18

“See guidestar.org or request from the School”

Form 990, Part VI, Section C, Line 19

“Request from the School.”

Filing and Contact Details

Filer

Filer Name
Mountain Island Day Community
EIN
01-0916385
Phone
7043915516
Address
1209 Little Rock Road, Charlotte, NC 28214

Signing Officer

Name
Ken Holt
Title
Treasurer
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jones
Formed
2019
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
155
Volunteers
6

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/OtherExpensesGrp/TotalAmt2170759
IRS990/OtherExpensesGrp/TotalAmt3129885
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04324585
IRS990/OtherSalariesAndWagesGrp/TotalAmt04373296
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345594
IRS990/PayrollTaxesGrp/TotalAmt0362957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191028
IRS990/PensionPlanContributionsGrp/TotalAmt0204495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Appropriations
IRS990/ProgramServiceRevenueGrp/Desc1NC State Appropriations
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities & Fndr
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02958806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16375376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02958806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16375376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01956067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03919630
IRS990/PYProgramServiceRevenueAmt08291520
IRS990/PYRevenuesLessExpensesAmt0-1940158
IRS990/PYSalariesCompEmpBnftPaidAmt04727188
IRS990/PYTotalExpensesAmt010602885
IRS990/PYTotalRevenueAmt08662727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-360069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09676279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt055685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148100
IRS990ScheduleD/ExpensesSubtotalAmt010349311
IRS990ScheduleD/RevenueSubtotalAmt09989242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055685
IRS990ScheduleD/TotalExpensesPerForm990Amt010349311
IRS990ScheduleD/TotalRevenuePerForm990Amt09989242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09989242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010349311
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0474169
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Construction project expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Construction of New Facility
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mariner Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0454997770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01209 Little Rock Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual expenses
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Mariner Foundation was formed in March 2012 as a North Carolina nonprofit corporation and was created primarily as a vehicle to finance and own real estate and school facilities utilized by the School and perform fundraising activities. The Mariner Foundation files a separate Form 990.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Facility construction expenses supported by general contractor pay applications.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.Two other board members work for the same construction company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As described in the previous paragraph.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See guidestar.org or request from the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Request from the School.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mariner Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454997770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PTO & leaseholder for School property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,553
Liabilities
$423,365
Net assets
$386,188
Revenue
$9,989,242
Expenses
$10,349,311
Net income
-$360,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.46$10.9$10.5$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$9.99$10.3$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$8.66$10.6$1.94
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.69$8.31$7.14$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$6.00$5.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$4.39$3.64$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.81$6.60$0.20$3.52$3.32$0.20