Civic Intelligence

Miami-Dade Family Learning Partnership Inc.

990 • Fiscal year 2016 • EIN 14-1916606

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A
10800 Biscayne Blvd Rm/Ste 500Miami, FL 33161

(305) 891-7323

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$240,079

Down $4,288 (-1.8%) from 2015

Net Assets

Up

$215,953

Up $4,944 (+2.3%) from 2015

Liabilities

Down

$24,126

Down $9,232 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Down

$1,162,845

Down $66,260 (-5.4%) from 2015

Expenses

Down

$1,157,901

Down $161,441 (-12%) from 2015

Net Income

Up

$4,944

Up $95,181 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,721Liabilities 2010: $16,281Net Assets 2010: $222,4402010Assets 2011: $269,954Liabilities 2011: $5,593Net Assets 2011: $264,3612011Assets 2012: $307,778Liabilities 2012: $17,611Net Assets 2012: $290,1672012Assets 2013: $331,496Liabilities 2013: $42,770Net Assets 2013: $288,7262013Assets 2014: $329,740Liabilities 2014: $28,494Net Assets 2014: $301,2462014Assets 2015: $244,367Liabilities 2015: $33,358Net Assets 2015: $211,0092015Assets 2016: $240,079Liabilities 2016: $24,126Net Assets 2016: $215,9532016Assets 2017: $257,994Liabilities 2017: $41,094Net Assets 2017: $216,9002017Assets 2018: $310,595Liabilities 2018: $61,503Net Assets 2018: $249,0922018Assets 2019: $320,199Liabilities 2019: $59,620Net Assets 2019: $260,5792019Assets 2020: $377,262Liabilities 2020: $98,502Net Assets 2020: $278,7602020Assets 2021: $511,176Liabilities 2021: $315,893Net Assets 2021: $195,2832021Assets 2022: $836,137Liabilities 2022: $613,679Net Assets 2022: $222,4582022Assets 2023: $1,128,935Liabilities 2023: $610,079Net Assets 2023: $518,8562023Assets 2024: $1,260,200Liabilities 2024: $660,611Net Assets 2024: $599,5892024

Highlighted filing

2016

Assets$240,079
Liabilities$24,126
Net Assets$215,953
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,244,678Expenses 2010: $1,217,128Net Income 2010: $27,5502010Revenue 2011: $1,325,395Expenses 2011: $1,283,474Net Income 2011: $41,9212011Revenue 2012: $1,348,487Expenses 2012: $1,322,681Net Income 2012: $25,8062012Revenue 2013: $1,470,565Expenses 2013: $1,472,006Net Income 2013: -$1,4412013Revenue 2014: $1,655,415Expenses 2014: $1,642,895Net Income 2014: $12,5202014Revenue 2015: $1,229,105Expenses 2015: $1,319,342Net Income 2015: -$90,2372015Revenue 2016: $1,162,845Expenses 2016: $1,157,901Net Income 2016: $4,9442016Revenue 2017: $1,236,929Expenses 2017: $1,235,982Net Income 2017: $9472017Revenue 2018: $1,595,263Expenses 2018: $1,563,071Net Income 2018: $32,1922018Revenue 2019: $1,481,076Expenses 2019: $1,471,463Net Income 2019: $9,6132019Revenue 2020: $2,034,575Expenses 2020: $2,016,394Net Income 2020: $18,1812020Revenue 2021: $2,300,281Expenses 2021: $2,383,758Net Income 2021: -$83,4772021Revenue 2022: $2,730,253Expenses 2022: $2,703,078Net Income 2022: $27,1752022Revenue 2023: $3,416,902Expenses 2023: $3,120,504Net Income 2023: $296,3982023Revenue 2024: $4,108,754Expenses 2024: $4,028,021Net Income 2024: $80,7332024

Highlighted filing

2016

Revenue$1,162,845
Expenses$1,157,901
Net Income$4,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,185,996
Mission and Program Overview

Mission

The miami-dade learning partnership is dedicated to families and children in the south florida community. The organization collaborates with community agencies and institutions to improve child and family well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,304$127,901▲ $12,597
Cash and Non-Interest-Bearing Accounts$93,010$81,168▼ $11,842
Land, Buildings, and Equipment, Net$25,036$18,069▼ $6,967
Prepaid Expenses and Deferred Charges-$2,355-
Total Assets$244,367$240,079▼ $4,288
Other Assets Total$11,017$10,586▼ $431
Liabilities
Accounts Payable and Accrued Expenses$33,358$24,126▼ $9,232
Total Liabilities$33,358$24,126▼ $9,232
Net Assets / Fund Balance
Unrestricted Net Assets$211,009$215,953▲ $4,944
Total Net Assets Fund Balance$211,009$215,953▲ $4,944
Total Liabilities and Net Assets / Fund Balance$244,367$240,079▼ $4,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,130$41,284$45,414
Leasehold Improvements$13,939$10,039$23,978
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlairPresidentFT$110,000$3,300$113,300

Board Members and Trustees

NameTitle
Jerrold BlairChairman
David B HaberDirector
David Lawrence JrDirector
Dr Jeanne FriedmanDirector
Evelio TorresDirector
Judge Ellen VenzerDirector
Charles HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,608
All Other Contributions
$120,073
Change in Net Assets
$4,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$116,667Fair Market Value (FMV)
Total Noncash Contributions$116,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,845
Revenue Not Reported on Form 990
$33,601
Total Revenue per Audited Statements
$1,196,446
Total Revenue per Form 990
$1,162,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,846
Other Expenses$493,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,799$22,263-$371,062
Other Employee Benefits$105,246$6,813-$112,059
Current Officers, Directors, Trustees, and Key Employees$103,014$6,986-$110,000
Occupancy$97,473$2,387-$99,860
Office Expenses$75,590$6,045-$81,635
Fees for Services Other$73,415$2,655-$76,070
Payroll Taxes$59,829$3,873-$63,702
Travel$14,050$853-$14,903
Insurance-$9,202-$9,202
Pension Plan Contributions$7,552$471-$8,023
Depreciation Depletion-$6,967-$6,967
Other Expenses$4,204$1,802-$6,006
All Other Expenses$4,619--$4,619
Conferences and Meetings$1,188$396-$1,584
Total Functional Expenses$1,087,179$70,722$0$1,157,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,502
Expenses per Audited Statements$1,157,901
Total Expenses per Form 990$1,157,901
Expenses Not Reported on Form 990$33,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,533
Fundraising Direct Expenses$23,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aventura Mall F$28,033$25,533$23,151$2,382
Total Events$28,033$25,533$23,151$2,382
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
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, Page 6, Part VI, Line 2

“Jerrold blair lisa blair chairman president father/daughter judge ellen venzer lisa blair board member president cousin”

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

“The external cpa review the 990 tax return.”

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

“Each year the board members & personnel sign a conflict of interest statement which they will notify the president if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board. The board will evaluate his or her performance and compare the compensation with other not for profit executive leaders in the same position with equal responsibilities.”

Form 990, Page 6, Part VI, Line 15B

“The other officer and key employees's compensation are determined by the president. The president will evaluate his or her performance and compare the compensation with other not for profit personnel in the same positions. Compensation is based on yearly performance review and evaluation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miami-dade Family Learning
EIN
14-1916606
Phone
3058917323
Address
10800 BISCAYNE BLVD RM/STE 500, MIAMI, FL 33161

Signing Officer

Name
Lisa Blair
Title
President
Phone
3058917323
Signed
2017-08-24

Organization Details

Principal Officer
Lisa Blair
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 23,151 special event expenses -23,151”

Financial Statement Notes

Schedule D, Page 3, Part X

“The partnership is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the partnership qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as a partnership other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at december 31, 2016. Tax years that are open under the statute of limitations remain subject to examination by the irs. (i.e., generally the last four tax year ends and the interim tax period since then). The partnership has no examinations in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 23,151”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 23,151”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01160237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01223663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01638648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01490064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01349027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06861639
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092617
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185996
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01509389
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IRS990ScheduleA/Total509Grp/TotalAmt06954256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01351365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06954349
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010450
IRS990ScheduleD/DonatedServicesUseFcltsAmt010450
IRS990ScheduleD/EquipmentGrp/BookValueAmt04130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045414
IRS990ScheduleD/ExpensesNotReportedAmt033601
IRS990ScheduleD/ExpensesSubtotalAmt01157901
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023978
IRS990ScheduleD/OtherExpensesIncludedAmt023151
IRS990ScheduleD/OtherRevenueAmt023151
IRS990ScheduleD/RevenueNotReportedAmt033601
IRS990ScheduleD/RevenueSubtotalAmt01162845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE PARTNERSHIP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS A PARTNERSHIP OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. (I.E., GENERALLY THE LAST FOUR TAX YEAR ENDS AND THE INTERIM TAX PERIOD SINCE THEN). THE PARTNERSHIP HAS NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 23,151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 23,151
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018069
IRS990ScheduleD/TotalExpensesPerForm990Amt01157901
IRS990ScheduleD/TotalRevenuePerForm990Amt01162845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AVENTURA MALL F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02382
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0116667
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERROLD BLAIR LISA BLAIR CHAIRMAN PRESIDENT FATHER/DAUGHTER JUDGE ELLEN VENZER LISA BLAIR BOARD MEMBER PRESIDENT COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL CPA REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD MEMBERS & PERSONNEL SIGN A CONFLICT OF INTEREST STATEMENT WHICH THEY WILL NOTIFY THE PRESIDENT IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD WILL EVALUATE HIS OR HER PERFORMANCE AND COMPARE THE COMPENSATION WITH OTHER NOT FOR PROFIT EXECUTIVE LEADERS IN THE SAME POSITION WITH EQUAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER OFFICER AND KEY EMPLOYEES'S COMPENSATION ARE DETERMINED BY THE PRESIDENT. THE PRESIDENT WILL EVALUATE HIS OR HER PERFORMANCE AND COMPARE THE COMPENSATION WITH OTHER NOT FOR PROFIT PERSONNEL IN THE SAME POSITIONS. COMPENSATION IS BASED ON YEARLY PERFORMANCE REVIEW AND EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 23,151 SPECIAL EVENT EXPENSES -23,151
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033358
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IRS990/TotalLiabilitiesGrp/BOYAmt033358
IRS990/TotalLiabilitiesGrp/EOYAmt024126
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IRS990/TotalProgramServiceExpensesAmt01087179
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240079
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IRS990/TravelGrp/TotalAmt014903
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,079
Liabilities
$24,126
Net assets
$215,953
Revenue
$1,162,845
Expenses
$1,157,901
Net income
$4,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.66$0.60$4.11$4.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.52$3.42$3.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.22$2.73$2.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.20$2.30$2.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$2.03$2.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.60$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.24$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.66$1.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.47$1.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.35$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.33$1.28$0.04
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.24$1.22$0.03