Civic Intelligence

Special Wishes Inc.

990EZ • Fiscal year 2016 • EIN 22-2776048

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileN/A
PO Box 391Oakville, CT 06779

(860) 274-5224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,857

Down $1,535 (-2.6%) from 2015

Net Assets

Down

$57,857

Down $1,535 (-2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$20,247

Down $3,328 (-14%) from 2015

Expenses

Down

$22,914

Down $3,011 (-12%) from 2015

Net Income

Down

-$2,667

Down $317 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2012: $59,089Liabilities 2012: $02012Assets 2013: $61,755Liabilities 2013: $02013Assets 2014: $62,269Liabilities 2014: $02014Assets 2015: $59,392Net Assets 2015: $59,3922015Assets 2016: $57,857Net Assets 2016: $57,8572016Assets 2017: $95,563Liabilities 2017: $0Net Assets 2017: $95,5632017Assets 2018: $63,887Liabilities 2018: $0Net Assets 2018: $63,8872018Assets 2019: $54,042Liabilities 2019: $0Net Assets 2019: $54,0422019Assets 2020: $57,580Liabilities 2020: $0Net Assets 2020: $57,5802020Assets 2021: $77,184Liabilities 2021: $0Net Assets 2021: $77,1842021Assets 2022: $88,462Liabilities 2022: $0Net Assets 2022: $88,4622022Assets 2023: $69,922Liabilities 2023: $0Net Assets 2023: $69,9222023Assets 2024: $75,583Liabilities 2024: $0Net Assets 2024: $75,5832024Assets 2025: $106,436Liabilities 2025: $0Net Assets 2025: $106,4362025

Highlighted filing

2016

Assets$57,857
Liabilities-
Net Assets$57,857
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $18,942Expenses 2012: $28,654Net Income 2012: -$9,7122012Revenue 2013: $16,909Expenses 2013: $21,037Net Income 2013: -$4,1282013Revenue 2014: $15,713Expenses 2014: $17,864Net Income 2014: -$2,1512014Revenue 2015: $23,575Expenses 2015: $25,925Net Income 2015: -$2,3502015Revenue 2016: $20,247Expenses 2016: $22,914Net Income 2016: -$2,6672016Revenue 2017: $32,320Expenses 2017: $35,622Net Income 2017: -$3,3022017Revenue 2018: $22,737Expenses 2018: $49,728Net Income 2018: -$26,9912018Revenue 2019: $26,385Expenses 2019: $44,342Net Income 2019: -$17,9572019Revenue 2020: $29,580Expenses 2020: $14,916Net Income 2020: $14,6642020Revenue 2021: $18,185Expenses 2021: $13,226Net Income 2021: $4,9592021Revenue 2022: $25,506Expenses 2022: $9,305Net Income 2022: $16,2012022Revenue 2023: $26,004Expenses 2023: $38,366Net Income 2023: -$12,3622023Revenue 2024: $27,833Expenses 2024: $19,462Net Income 2024: $8,3712024Revenue 2025: $37,424Expenses 2025: $9,440Net Income 2025: $27,9842025

Highlighted filing

2016

Revenue$20,247
Expenses$22,914
Net Income-$2,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$20,247
Mission and Program Overview

Mission

Wishes for terminally ill children

Special Wishes for Terminally Ill Children

Program Services

DescriptionGrantsExpenses
Special Wishes, Inc.-To grant a last special wish to children that have been identified as being terminally ill. Seven "Special Wishes" were approved and granted by the Board of Directors during the fiscal year.-$18,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PONTONPresidentPT$0--
DIANE MAXELLONTreasurerPT$0--
JOANN SULLIVANSecretaryPT$0--
ANDREA SOHACKIVPPT$0--
BART SAYETDirectorPT$0--
ELLEN KANEDirectorPT$0--
MARYELLEN FITZMAURICEDirectorPT$0--
JACKIE STEELEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Wishes Inc
EIN
22-2776048
Phone
8602745224
Address
PO Box 391, Oakville, CT 06779

Signing Officer

Name
Diane Maxellon
Title
Treasurer
Phone
8602745224
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
149 DURHAM ROAD SUITE 25, MADISON, CT 06443
Preparer
Mark J White
Phone
2032457110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Special wish expenditures for 7 terminally ill children; 7 wish recipients; : , , , ; no relationshi”

Form 990EZ, Part I, Line 16

“Telephone 975.”

Form 990EZ, Part I, Line 16

“Insurance 1897.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 50.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 40.”

Form 990EZ, Part I, Line 16

“Membership Fees 100.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“T-Shirts 349.”

Form 990EZ, Part I, Line 16

“Misc. Expense 2.”

Form 990EZ, Part I, Line 20

“Unrealized gain for investments 1132.”

Form 990, Part IX, Line 24E

“Bank Charges”

Form 990, Part IX, Line 24E

“Membership Fees”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE MAXELLON
IRS990EZ/BooksInCareOfDetail/PhoneNum08608745788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Washington Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018617
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PONTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MAXELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA SOHACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BART SAYET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYELLEN FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01132
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Wishes for Terminally Ill Children
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Wishes, Inc.-To grant a last special wish to children that have been identified as being terminally ill. Seven "Special Wishes" were approved and granted by the Board of Directors during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022914
IRS990EZ/TotalProgramServiceExpensesAmt018617
IRS990EZ/TotalRevenueAmt020247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Investment Realized Gains 2011: 3559. 2012: 0. 2013: 4618. 2014: 4140. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74150
IRS990ScheduleA/PublicSupportTotal170Amt072185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076077
IRS990ScheduleA/TotalSupportAmt095386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL WISH EXPENDITURES FOR 7 TERMINALLY ILL CHILDREN; 7 WISH RECIPIENTS; : , , , ; NO RELATIONSHI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-Shirts 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Expense 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized gain for investments 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MAXELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602745224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Wishes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222776048
ReturnHeader/Filer/PhoneNum08602745224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 391
ReturnHeader/Filer/USAddress/CityNm0Oakville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 DURHAM ROAD SUITE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032457110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J WHITE
ReturnHeader/ReturnTs02016-08-29T10:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,857
Liabilities
-
Net assets
$57,857
Revenue
$20,247
Expenses
$22,914
Net income
-$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.09$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.19$0.29$0.10