Civic Intelligence

Illinois Assoc for Supervision and Curriculum Development

990 • Fiscal year 2017 • EIN 23-7010067

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.ILLINOISASCD.ORG
3709 W Lee StMchenry, IL 60050

(815) 385-0681

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$602,912

Down $24,598 (-3.9%) from 2016

Net Assets

Down

$520,349

Down $29,239 (-5.3%) from 2016

Liabilities

Up

$82,563

Up $4,641 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$900,251

Down $68,281 (-7.0%) from 2016

Expenses

Down

$929,490

Down $53,532 (-5.4%) from 2016

Net Income

Down

-$29,239

Down $14,749 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $472,290Liabilities 2010: $9,431Net Assets 2010: $462,8592010Assets 2011: $487,016Liabilities 2011: $25,615Net Assets 2011: $461,4012011Assets 2012: $567,753Liabilities 2012: $73,375Net Assets 2012: $494,3782012Assets 2013: $597,251Liabilities 2013: $88,656Net Assets 2013: $508,5952013Assets 2014: $661,689Liabilities 2014: $79,704Net Assets 2014: $581,9852014Assets 2015: $666,990Liabilities 2015: $102,912Net Assets 2015: $564,0782015Assets 2016: $627,510Liabilities 2016: $77,922Net Assets 2016: $549,5882016Assets 2017: $602,912Liabilities 2017: $82,563Net Assets 2017: $520,3492017Assets 2018: $765,684Liabilities 2018: $116,891Net Assets 2018: $648,7932018Assets 2020: $936,874Liabilities 2020: $159,152Net Assets 2020: $777,7222020Assets 2021: $1,074,242Liabilities 2021: $73,650Net Assets 2021: $1,000,5922021Assets 2022: $1,149,424Liabilities 2022: $106,920Net Assets 2022: $1,042,5042022Assets 2023: $1,309,085Liabilities 2023: $129,196Net Assets 2023: $1,179,8892023Assets 2024: $1,345,980Liabilities 2024: $96,597Net Assets 2024: $1,249,3832024Assets 2025: $1,388,517Liabilities 2025: $85,086Net Assets 2025: $1,303,4312025

Highlighted filing

2017

Assets$602,912
Liabilities$82,563
Net Assets$520,349
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $449,608Expenses 2010: $435,758Net Income 2010: $13,8502010Expenses 2011: $519,7102011Expenses 2012: $640,4352012Expenses 2013: $686,1102013Revenue 2014: $861,309Expenses 2014: $787,919Net Income 2014: $73,3902014Revenue 2015: $866,931Expenses 2015: $884,838Net Income 2015: -$17,9072015Revenue 2016: $968,532Expenses 2016: $983,022Net Income 2016: -$14,4902016Revenue 2017: $900,251Expenses 2017: $929,490Net Income 2017: -$29,2392017Revenue 2018: $1,072,469Expenses 2018: $944,025Net Income 2018: $128,4442018Revenue 2020: $1,011,087Expenses 2020: $858,328Net Income 2020: $152,7592020Revenue 2021: $751,370Expenses 2021: $525,818Net Income 2021: $225,5522021Revenue 2022: $959,358Expenses 2022: $871,827Net Income 2022: $87,5312022Revenue 2023: $1,001,323Expenses 2023: $866,213Net Income 2023: $135,1102023Revenue 2024: $890,766Expenses 2024: $835,175Net Income 2024: $55,5912024Revenue 2025: $927,425Expenses 2025: $920,824Net Income 2025: $6,6012025

Highlighted filing

2017

Revenue$900,251
Expenses$929,490
Net Income-$29,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$900,251
Mission and Program Overview

Mission

The general improvement of education through the promotion of programs and practices that will impact teaching and learning through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,383$421,952▲ $6,569
Cash and Non-Interest-Bearing Accounts$118,714$107,302▼ $11,412
Accounts Receivable$52,403$42,319▼ $10,084
Land, Buildings, and Equipment, Net$24,166$16,963▼ $7,203
Prepaid Expenses and Deferred Charges$16,844$14,376▼ $2,468
Total Assets$627,510$602,912▼ $24,598
Liabilities
Accounts Payable and Accrued Expenses$77,922$82,563▲ $4,641
Total Liabilities$77,922$82,563▲ $4,641
Net Assets / Fund Balance
Unrestricted Net Assets$548,488$519,249▼ $29,239
Temporarily Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$549,588$520,349▼ $29,239
Total Liabilities and Net Assets / Fund Balance$627,510$602,912▼ $24,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,662$12,663$25,325
Equipment$4,301$6,389$10,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dee Ann SchnautzPresident
Akemi SesslerPresident El
Andrew LobdellDirector
Belinda VeillonDirector
Bev TaylorDirector
Brenda MendozaDirector
Pj CaposeyDirector
Richard LangeDirector
Scott EnglandDirector
Doug WoodPast Preside
Debbie PoffinbargerSecretary
Jennifer GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,525
Investment Income
$6,604
Other Revenue
$21,122
Change in Net Assets
$-29,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,251
Total Revenue per Audited Statements
$900,251
Total Revenue per Form 990
$900,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,461
Salaries, Compensation, and Employee Benefits$242,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$444,398$19,366-$463,764
Other Salaries and Wages-$100,338-$100,338
Other Employee Benefits-$71,109-$71,109
Office Expenses$26,909$37,103-$64,012
Current Officers, Directors, Trustees, and Key Employees-$58,753-$58,753
Travel$1,548$14,659-$16,207
All Other Expenses$3,937$8,041-$11,978
Insurance$1,233$10,687-$11,920
Payroll Taxes-$11,829-$11,829
Occupancy-$8,400-$8,400
Depreciation Depletion-$7,203-$7,203
Other Expenses$64,035$7,194-$7,194
Fees for Services Accounting-$6,015-$6,015
Advertising$4,643$738-$5,381
Information Technology-$2,220-$2,220
Interest-$1,216-$1,216
Total Functional Expenses$546,703$382,787$0$929,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,490
Total Expenses per Audited Statements$929,490
Total Expenses per Form 990$929,490
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
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
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
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 11B

“The tax return is presented to the board for their review and approval after close review by the executive director and treasurer.”

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

“Officer, board member, or elected or appointed official informs the board of any conflict when an action or policy is before the board. The member retires from the room during discussion and the minutes reflect that the conflict of interest was disclosed.”

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

“The salary of the executive director is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Assoc for Supervision
EIN
23-7010067
Phone
8153850681
Address
3709 W LEE ST, MCHENRY, IL 60050

Signing Officer

Name
D William Dodds
Title
Exec Director
Phone
8153850681
Signed
2017-09-06

Organization Details

Principal Officer
Dee Ann Schnautz
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
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IRS990/PayrollTaxesGrp/TotalAmt011829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014376
IRS990/PrincipalOfficerNm0DEE ANN SCHNAUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1KINDERGARTEN EVENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246809
IRS990/ProgSrvcAccomActy2Grp/Desc0KINDERGARTEN EVENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411360
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06749
IRS990/PYOtherExpensesAmt0779747
IRS990/PYOtherRevenueAmt029149
IRS990/PYProgramServiceRevenueAmt0932634
IRS990/PYRevenuesLessExpensesAmt0-14490
IRS990/PYSalariesCompEmpBnftPaidAmt0203275
IRS990/PYTotalExpensesAmt0983022
IRS990/PYTotalRevenueAmt0968532
IRS990/ReconcilationRevenueExpnssAmt0-29239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER INCOME 166,054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0878190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03806541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030491
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt04100805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677090
IRS990ScheduleA/Total509Grp/TotalAmt04100805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04297350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010690
IRS990ScheduleD/ExpensesSubtotalAmt0929490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025325
IRS990ScheduleD/RevenueSubtotalAmt0900251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016963
IRS990ScheduleD/TotalExpensesPerForm990Amt0929490
IRS990ScheduleD/TotalRevenuePerForm990Amt0900251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL AFTER CLOSE REVIEW BY THE EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, BOARD MEMBER, OR ELECTED OR APPOINTED OFFICIAL INFORMS THE BOARD OF ANY CONFLICT WHEN AN ACTION OR POLICY IS BEFORE THE BOARD. THE MEMBER RETIRES FROM THE ROOM DURING DISCUSSION AND THE MINUTES REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627510
IRS990/TotalAssetsEOYAmt0602912
IRS990/TotalAssetsGrp/BOYAmt0627510
IRS990/TotalAssetsGrp/EOYAmt0602912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077922
IRS990/TotalLiabilitiesEOYAmt082563
IRS990/TotalLiabilitiesGrp/BOYAmt077922
IRS990/TotalLiabilitiesGrp/EOYAmt082563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520349
IRS990/TotalProgramServiceExpensesAmt0546703
IRS990/TotalProgramServiceRevenueAmt0872525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900251
IRS990/TotalVolunteersCnt0200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,912
Liabilities
$82,563
Net assets
$520,349
Revenue
$900,251
Expenses
$929,490
Net income
-$29,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.93$0.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.00$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.96$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.75$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$0.87$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.45$0.44$0.01