Civic Intelligence

Arizonans for Children Inc.

990 • Fiscal year 2014 • EIN 02-0651198

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

2435 E LA Jolla DriveTempe, AZ 85282

(480) 838-0085

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,665,894

Up $132,696 (+8.7%) from 2013

Net Assets

Up

$1,657,338

Up $132,503 (+8.7%) from 2013

Liabilities

Up

$8,556

Up $193 (+2.3%) from 2013

Revenue

Up

$967,302

Up $70,106 (+7.8%) from 2013

Expenses

Up

$834,800

Up $132,504 (+19%) from 2013

Net Income

Down

$132,502

Down $62,398 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,159Liabilities 2011: $6,344Net Assets 2011: $405,8152011Assets 2012: $1,356,415Liabilities 2012: $26,480Net Assets 2012: $1,329,9352012Assets 2013: $1,533,198Liabilities 2013: $8,363Net Assets 2013: $1,524,8352013Assets 2014: $1,665,894Liabilities 2014: $8,556Net Assets 2014: $1,657,3382014Assets 2015: $1,684,785Liabilities 2015: $8,576Net Assets 2015: $1,676,2092015Assets 2016: $1,631,622Liabilities 2016: $5,418Net Assets 2016: $1,626,2042016Assets 2017: $2,018,861Liabilities 2017: $9,388Net Assets 2017: $2,009,4732017Assets 2018: $2,215,979Liabilities 2018: $9,934Net Assets 2018: $2,206,0452018Assets 2019: $2,227,156Liabilities 2019: $5,153Net Assets 2019: $2,222,0032019Assets 2020: $2,181,891Liabilities 2020: $70,184Net Assets 2020: $2,111,7072020Assets 2021: $2,161,969Liabilities 2021: $6,781Net Assets 2021: $2,155,1882021Assets 2022: $2,035,913Liabilities 2022: $7,350Net Assets 2022: $2,028,5632022Assets 2023: $1,784,254Liabilities 2023: $13,096Net Assets 2023: $1,771,1582023Assets 2024: $1,682,673Liabilities 2024: $10,428Net Assets 2024: $1,672,2452024Assets 2025: $1,457,726Liabilities 2025: $10,095Net Assets 2025: $1,447,6312025

Highlighted filing

2014

Assets$1,665,894
Liabilities$8,556
Net Assets$1,657,338

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $639,521Expenses 2011: $562,250Net Income 2011: $77,2712011Revenue 2012: $1,705,544Expenses 2012: $781,424Net Income 2012: $924,1202012Revenue 2013: $897,196Expenses 2013: $702,296Net Income 2013: $194,9002013Revenue 2014: $967,302Expenses 2014: $834,800Net Income 2014: $132,5022014Revenue 2015: $787,963Expenses 2015: $769,092Net Income 2015: $18,8712015Revenue 2016: $778,907Expenses 2016: $828,913Net Income 2016: -$50,0062016Revenue 2017: $1,155,473Expenses 2017: $772,204Net Income 2017: $383,2692017Revenue 2018: $1,090,180Expenses 2018: $893,608Net Income 2018: $196,5722018Revenue 2019: $984,048Expenses 2019: $968,090Net Income 2019: $15,9582019Revenue 2020: $1,405,786Expenses 2020: $1,516,082Net Income 2020: -$110,2962020Revenue 2021: $5,146,795Expenses 2021: $5,103,314Net Income 2021: $43,4812021Revenue 2022: $779,818Expenses 2022: $906,443Net Income 2022: -$126,6252022Revenue 2023: $821,531Expenses 2023: $1,078,934Net Income 2023: -$257,4032023Revenue 2024: $1,065,797Expenses 2024: $1,164,710Net Income 2024: -$98,9132024Revenue 2025: $957,309Expenses 2025: $1,181,923Net Income 2025: -$224,6142025

Highlighted filing

2014

Revenue$967,302
Expenses$834,800
Net Income$132,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$967,302
Mission and Program Overview

Mission

Arizonans for children inc. Exists to faciliate opportunities and provide effective solutions to improve and stabilize the fragile lives of foster children

Arizonans for children, inc. Exists to facilitate opportunities and provide effective solutions to improve and stabilize the fragile lives of abused, neglected, and abandoned children in child protective custody in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,571$1,046,206▲ $26,635
Cash and Non-Interest-Bearing Accounts$461,477$564,683▲ $103,206
Prepaid Expenses and Deferred Charges-$2,150-
Pledges and Grants Receivable-$705-
Total Assets$1,533,198$1,665,894▲ $132,696
Other Assets Total$52,150$52,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,363$8,137▼ $226
Deferred Revenue-$419-
Total Liabilities$8,363$8,556▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,835$1,543,338▲ $18,503
Temporarily Rstr Net Assets-$114,000-
Total Net Assets Fund Balance$1,524,835$1,657,338▲ $132,503
Total Liabilities and Net Assets / Fund Balance$1,533,198$1,665,894▲ $132,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,764$35,885$555,649
Land$256,451-$256,451
Leasehold Improvements$208,184$29,011$237,195
Other Land Buildings$57,721$156,302$214,023
Equipment$4,086$7,229$11,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kaye MccarthyPresident
Kenneth J SherkV President
Anna B GarciaDirector
Maggie RabornDirector
Susan CiupakDirector
Ted WarnerDirector
William ClementsDirector
Anthony EhmannSecretary
Charlie HilsabeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,342
Program Service Revenue
$69,301
Investment Income
$1,489
Other Revenue
$3,170
All Other Contributions
$893,342
Change in Net Assets
$132,502

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 Amount
Other Non Cash Contri Table8$409,352
Total Noncash Contributions8$409,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,302
Total Revenue per Audited Statements
$967,302
Total Revenue per Form 990
$967,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,258
Salaries, Compensation, and Employee Benefits$226,542
Total Fundraising Expense$3,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,224--$206,224
Depreciation Depletion$49,812--$49,812
Occupancy$42,321--$42,321
Fees for Services Other$1,624$16,740$199$18,563
Payroll Taxes$17,748--$17,748
Insurance$13,699$2,519-$16,218
Office Expenses$7,665$914$257$8,836
Other Expenses$6,903$995$2,147$6,903
All Other Expenses$3,793$1,050-$4,843
Travel$4,266--$4,266
Other Employee Benefits$2,570--$2,570
Conferences and Meetings$1,292--$1,292
Total Functional Expenses$808,679$22,218$3,903$834,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,800
Total Expenses per Audited Statements$834,800
Total Expenses per Form 990$834,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Susan ciupak lawyer at fennemore craig kenneth sherk lawyer at fennemore craig anthony ehmann lawyer at fennemore craig

Form 990, Page 6, Part VI, Line 11B

Board members obtain copy of form 990 from president, review, and discuss any changes needed prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Arizonans for Children Inc
EIN
02-0651198
Phone
4808380085
Address
2435 E LA JOLLA DRIVE, TEMPE, AZ 85282

Signing Officer

Name
Kaye Mccarthy
Title
President
Phone
4808380085
Signed
2015-03-16

Organization Details

Principal Officer
Kaye Mccarthy
Formed
2002
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

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IRS990/PYSalariesCompEmpBnftPaidAmt0217614
IRS990/PYTotalExpensesAmt0702296
IRS990/PYTotalRevenueAmt0897196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04497247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497247
IRS990ScheduleA/TotalSupportAmt04500415
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/BuildingsGrp/BookValueAmt0519764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555649
IRS990ScheduleD/EquipmentGrp/BookValueAmt04086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011315
IRS990ScheduleD/ExpensesSubtotalAmt0834800
IRS990ScheduleD/LandGrp/BookValueAmt0256451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214023
IRS990ScheduleD/RevenueSubtotalAmt0967302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046206
IRS990ScheduleD/TotalExpensesPerForm990Amt0834800
IRS990ScheduleD/TotalRevenuePerForm990Amt0967302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0409352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN CIUPAK LAWYER AT FENNEMORE CRAIG KENNETH SHERK LAWYER AT FENNEMORE CRAIG ANTHONY EHMANN LAWYER AT FENNEMORE CRAIG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OBTAIN COPY OF FORM 990 FROM PRESIDENT, REVIEW, AND DISCUSS ANY CHANGES NEEDED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01533198
IRS990/TotalAssetsEOYAmt01665894
IRS990/TotalAssetsGrp/BOYAmt01533198
IRS990/TotalAssetsGrp/EOYAmt01665894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893342
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08363
IRS990/TotalLiabilitiesEOYAmt08556
IRS990/TotalLiabilitiesGrp/BOYAmt08363
IRS990/TotalLiabilitiesGrp/EOYAmt08556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657338
IRS990/TotalProgramServiceExpensesAmt0808679
IRS990/TotalProgramServiceRevenueAmt069301
IRS990/TotalRevenueGrp/ExclusionAmt01489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665894
IRS990/TravelGrp/ProgramServicesAmt04266
IRS990/TravelGrp/TotalAmt04266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01543338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02435 E LA JOLLA DRIVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARIZONANSFORCHILDREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808380085
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONANS FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0020651198
ReturnHeader/Filer/PhoneNum04808380085
ReturnHeader/Filer/USAddress/AddressLine1Txt02435 E LA JOLLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.96$1.18$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.07$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.82$1.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.78$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$5.15$5.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.41$1.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.98$0.97$0.02
2018Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$1.09$0.89$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.16$0.77$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.78$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.97$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.90$0.70$0.19
2012Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$1.71$0.78$0.92
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.64$0.56$0.08