Civic Intelligence

Legacy Education Group Inc

990 • Fiscal year 2016 • EIN 06-1740978

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profileevhigh.org
7420 East Main StreetMesa, AZ 85207

(480) 981-2008

Siviq Scores

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

Liabilities / Assets

99th percentile

4.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,024

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$305,983

Up $55,165 (+22%) from 2015

Net Assets

Up

-$1,111,766

Up $18,314 (+1.6%) from 2015

Liabilities

Up

$1,417,749

Up $36,851 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$1,479,954

Down $360,583 (-20%) from 2015

Expenses

Down

$1,274,473

Down $225,679 (-15%) from 2015

Net Income

Down

$205,481

Down $134,904 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $81,698Liabilities 2011: $105,606Net Assets 2011: -$23,9082011Assets 2012: $108,478Liabilities 2012: $738,576Net Assets 2012: -$630,0982012Assets 2013: $341,112Liabilities 2013: $1,288,712Net Assets 2013: -$947,6002013Assets 2014: $385,397Liabilities 2014: $1,855,864Net Assets 2014: -$1,470,4672014Assets 2015: $250,818Liabilities 2015: $1,380,898Net Assets 2015: -$1,130,0802015Assets 2016: $305,983Liabilities 2016: $1,417,749Net Assets 2016: -$1,111,7662016Assets 2017: $213,002Liabilities 2017: $292,665Net Assets 2017: -$79,6632017Assets 2018: $412,997Liabilities 2018: $276,935Net Assets 2018: $136,0622018Assets 2020: $548,013Liabilities 2020: $462,288Net Assets 2020: $85,7252020Assets 2021: $635,498Liabilities 2021: $251,871Net Assets 2021: $383,6272021Assets 2022: $789,804Liabilities 2022: $184,043Net Assets 2022: $605,7612022Assets 2023: $1,489,784Liabilities 2023: $828,783Net Assets 2023: $661,0012023Assets 2024: $831,792Liabilities 2024: $180,474Net Assets 2024: $651,3182024

Highlighted filing

2016

Assets$305,983
Liabilities$1,417,749
Net Assets-$1,111,766
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,581,088Expenses 2011: $1,596,520Net Income 2011: -$15,4322011Revenue 2012: $1,376,159Expenses 2012: $1,840,586Net Income 2012: -$464,4272012Revenue 2013: $1,422,139Expenses 2013: $1,963,143Net Income 2013: -$541,0042013Revenue 2014: $1,396,395Expenses 2014: $1,949,428Net Income 2014: -$553,0332014Revenue 2015: $1,840,537Expenses 2015: $1,500,152Net Income 2015: $340,3852015Revenue 2016: $1,479,954Expenses 2016: $1,274,473Net Income 2016: $205,4812016Revenue 2017: $2,465,037Expenses 2017: $1,406,073Net Income 2017: $1,058,9642017Revenue 2018: $1,697,361Expenses 2018: $1,481,636Net Income 2018: $215,7252018Revenue 2020: $1,695,968Expenses 2020: $1,857,450Net Income 2020: -$161,4822020Revenue 2021: $2,110,527Expenses 2021: $1,812,625Net Income 2021: $297,9022021Revenue 2022: $2,275,021Expenses 2022: $2,052,887Net Income 2022: $222,1342022Revenue 2023: $2,460,687Expenses 2023: $2,224,015Net Income 2023: $236,6722023Revenue 2024: $2,214,853Expenses 2024: $2,224,536Net Income 2024: -$9,6832024

Highlighted filing

2016

Revenue$1,479,954
Expenses$1,274,473
Net Income$205,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,479,954
Mission and Program Overview

Mission

Provide education for high school students.

Provide education for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,229$139,661▲ $115,432
Land, Buildings, and Equipment, Net$186,993$125,272▼ $61,721
Cash and Non-Interest-Bearing Accounts$39,596$38,694▼ $902
Loans From Officers Directors$19,700$29,300▲ $9,600
Prepaid Expenses and Deferred Charges-$2,356-
Total Assets$250,818$305,983▲ $55,165
Liabilities
Other Liabilities$1,108,438$1,159,860▲ $51,422
Deferred Revenue$54,496$131,679▲ $77,183
Accounts Payable and Accrued Expenses$198,264$58,955▼ $139,309
Mortgage Notes Payable Secured by Investment Property-$37,955-
Total Liabilities$1,380,898$1,417,749▲ $36,851
Net Assets / Fund Balance
Unrestricted Net Assets$-1,130,080$-1,111,766▲ $18,314
Total Net Assets Fund Balance$-1,130,080$-1,111,766▲ $18,314
Total Liabilities and Net Assets / Fund Balance$250,818$305,983▲ $55,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,356$202,999$325,355
Equipment$2,916$251,795$254,711
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance DanzyPresientFT$62,024$62,024
Kathy TolmanSecretaryFT$32,700$32,700

Board Members and Trustees

NameTitle
Michael ClementDirector
Rodney TolmanDirector
Sheila DuttonDirector
Sheri SkousenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$1,320,174
Investment Income
$0
Other Revenue
$159,380
All Other Contributions
$400
Change in Net Assets
$205,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,954
Total Revenue per Audited Statements
$1,479,954
Total Revenue per Form 990
$1,479,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,160
Other Expenses$577,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,156$94,263-$628,419
Occupancy$291,672$51,472-$343,144
Other Employee Benefits$58,430$10,311-$68,741
All Other Expenses$46,792$3,402-$50,194
Other Expenses$26,437$4,665-$31,102
Fees for Services Other$21,122$3,727-$24,849
Insurance-$17,254-$17,254
Information Technology$12,648$2,232-$14,880
Depreciation Depletion$9,132$1,706-$10,838
Interest$1,481$261-$1,742
Advertising$796$141-$937
Conferences and Meetings$506$89-$595
Travel$19$3-$22
Total Functional Expenses$1,073,850$200,623$0$1,274,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,274,473
Expenses per Audited Statements$1,272,603
Total Expenses per Audited Statements$1,272,603
Expenses Not Reported on Financial Statements$1,870
Other Expense Adjustments$1,870
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A board member of the organization ownes the companyRentNo$343,144

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,700$29,300▲ $9,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to other agency$1,135,644
Federal income taxes$15,822
Rent Payable- Related Party$8,394
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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, Section B, Line 11

“BOD reviews and approves 990.”

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

“Management and staff report potential conflicts to the BOD for action as needed.”

Form 990, Part VI, Section B, Line 15

“BOD sets compensation based upon comparable pay scales in the area.”

Form 990, Part VI, Section C, Line 18

“Upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Education Group Inc
EIN
06-1740978
Phone
4809812008
Address
7420 East Main Street, Mesa, AZ 85207

Signing Officer

Name
Kathy Tolman
Title
President
Signed
2016-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Tolman
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
33

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Ste 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“BOD approves selection of auditor and audit.”

Form 990, Part XI, Line 9

“Book to tax difference”

Raw XML AppendixShowing 400 of 450 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01479954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06660160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt06660160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06660160
IRS990ScheduleA/TotalSupportAmt06758916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01870
IRS990ScheduleD/ExpensesSubtotalAmt01272603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325355
IRS990ScheduleD/OtherExpensesNotIncludedAmt01870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to other agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Payable- Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01479954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125272
IRS990ScheduleD/TotalExpensesPerForm990Amt01274473
IRS990ScheduleD/TotalLiabilityAmt01159860
IRS990ScheduleD/TotalRevenuePerForm990Amt01479954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KJ Land Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A board member of the organization ownes the company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0343144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rodney W Tolman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kathy Tolman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Rodney W Tolman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt029300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD reviews and approves 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and staff report potential conflicts to the BOD for action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD sets compensation based upon comparable pay scales in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD approves selection of auditor and audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book to tax difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250818
IRS990/TotalAssetsEOYAmt0305983
IRS990/TotalAssetsGrp/BOYAmt0250818
IRS990/TotalAssetsGrp/EOYAmt0305983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380898
IRS990/TotalLiabilitiesEOYAmt01417749
IRS990/TotalLiabilitiesGrp/BOYAmt01380898
IRS990/TotalLiabilitiesGrp/EOYAmt01417749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1130080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1111766

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,983
Liabilities
$1,417,749
Net assets
-$1,111,766
Revenue
$1,479,954
Expenses
$1,274,473
Net income
$205,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$2.21$2.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.83$0.66$2.46$2.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.28$2.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.38$2.11$1.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.70$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$2.47$1.41$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$1.42$1.11$1.48$1.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.38$1.13$1.84$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.86$1.47$1.40$1.95$0.55
2013Summary only. Only limited summary data is available for this year.$0.34$1.29$0.95$1.42$1.96$0.54
2012Summary only. Only limited summary data is available for this year.$0.11$0.74$0.63$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$0.02$1.58$1.60$0.02