Civic Intelligence

Lumunos Inc.

990 • Fiscal year 2016 • EIN 23-7172930

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LUMUNOS.ORG
38 South Winooski AveBurlington, VT 05401

(802) 760-7400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,560

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$193,410

Down $30,042 (-13%) from 2015

Net Assets

Down

$138,198

Down $21,365 (-13%) from 2015

Liabilities

Down

$55,212

Down $8,677 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$297,839

Down $15,146 (-4.8%) from 2015

Expenses

Down

$317,627

Down $45,376 (-13%) from 2015

Net Income

Up

-$19,788

Up $30,230 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $101,936Liabilities 2010: $14,332Net Assets 2010: $87,6042010Assets 2011: $121,298Liabilities 2011: $17,815Net Assets 2011: $103,4832011Assets 2012: $130,552Liabilities 2012: $6,377Net Assets 2012: $124,1752012Assets 2013: $158,411Liabilities 2013: $8,896Net Assets 2013: $149,5152013Assets 2014: $219,695Liabilities 2014: $8,063Net Assets 2014: $211,6322014Assets 2015: $223,452Liabilities 2015: $63,889Net Assets 2015: $159,5632015Assets 2016: $193,410Liabilities 2016: $55,212Net Assets 2016: $138,1982016Assets 2017: $131,820Liabilities 2017: $56,745Net Assets 2017: $75,0752017Assets 2018: $103,996Liabilities 2018: $45,914Net Assets 2018: $58,0822018Assets 2019: $86,718Liabilities 2019: $32,724Net Assets 2019: $53,9942019Assets 2020: $129,083Liabilities 2020: $17,941Net Assets 2020: $111,1422020Assets 2021: $87,564Liabilities 2021: $1,659Net Assets 2021: $85,9052021Assets 2022: $134,048Liabilities 2022: $1,856Net Assets 2022: $132,1922022Assets 2023: $66,247Liabilities 2023: $1,868Net Assets 2023: $64,3792023Assets 2024: $70,027Liabilities 2024: $4,365Net Assets 2024: $65,6622024

Highlighted filing

2016

Assets$193,410
Liabilities$55,212
Net Assets$138,198
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $424,6382010Expenses 2011: $297,7212011Expenses 2012: $265,0902012Revenue 2013: $308,629Expenses 2013: $281,569Net Income 2013: $27,0602013Revenue 2014: $351,365Expenses 2014: $287,429Net Income 2014: $63,9362014Revenue 2015: $312,985Expenses 2015: $363,003Net Income 2015: -$50,0182015Revenue 2016: $297,839Expenses 2016: $317,627Net Income 2016: -$19,7882016Revenue 2017: $421,475Expenses 2017: $485,015Net Income 2017: -$63,5402017Revenue 2018: $524,938Expenses 2018: $541,983Net Income 2018: -$17,0452018Revenue 2019: $452,115Expenses 2019: $456,141Net Income 2019: -$4,0262019Revenue 2020: $361,970Expenses 2020: $304,837Net Income 2020: $57,1332020Revenue 2021: $307,250Expenses 2021: $332,241Net Income 2021: -$24,9912021Revenue 2022: $394,027Expenses 2022: $347,505Net Income 2022: $46,5222022Revenue 2023: $392,775Expenses 2023: $460,774Net Income 2023: -$67,9992023Revenue 2024: $336,956Expenses 2024: $335,592Net Income 2024: $1,3642024

Highlighted filing

2016

Revenue$297,839
Expenses$317,627
Net Income-$19,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$297,839
Mission and Program Overview

Mission

To foster meaningful conversations and relationships across lines of difference to build greater purpose in life, belonging in community, and wellbeing in the workplace.

Lumunos provides ways for people to reflect on their lives, connect with what matters most and discover next steps

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,716$94,715▼ $37,001
Cash and Non-Interest-Bearing Accounts$60,424$93,088▲ $32,664
Accounts Receivable$24,000--
Pledges and Grants Receivable$7,184$5,607▼ $1,577
Land, Buildings, and Equipment, Net$128--
Total Assets$223,452$193,410▼ $30,042
Liabilities
Unsecured Notes Loans Payable$50,000$45,000▼ $5,000
Accounts Payable and Accrued Expenses$13,889$10,212▼ $3,677
Total Liabilities$63,889$55,212▼ $8,677
Net Assets / Fund Balance
Unrestricted Net Assets$132,113$113,723▼ $18,390
Temporarily Rstr Net Assets$27,450$24,475▼ $2,975
Total Net Assets Fund Balance$159,563$138,198▼ $21,365
Total Liabilities and Net Assets / Fund Balance$223,452$193,410▼ $30,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,738$3,738
Other Land Buildings-$3,738$3,738
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug Wysockey-johnsonPresidentFT$86,638$10,922$97,560
Daniel QuinlanBusiness DirectorPT$41,250$12,512$53,762

Board Members and Trustees

NameTitle
Linda RumbargerChair
Cathy Norman PetersonDirector
David ThorpeDirector
Doug WlleyDirector
Gary IsaacsonDirector
Peter NelsonDirector
Tim JohnsonDirector
Dan DavisSecretary
David CubbageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,252
Program Service Revenue
$129,518
Investment Income
$69
Other Revenue
$0
All Other Contributions
$168,252
Change in Net Assets
$-19,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,839
Revenue Not Reported on Form 990
$-1,577
Total Revenue per Audited Statements
$296,262
Total Revenue per Form 990
$297,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,144
Other Expenses$126,483
Total Fundraising Expense$52,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,873$18,159$33,290$151,322
Other Employee Benefits$13,258$2,410$4,418$20,086
Other Salaries and Wages$9,698$1,763$3,233$14,694
All Other Expenses$4,059$8,195-$12,254
Office Expenses$8,481$1,148$2,105$11,734
Fees for Services Accounting-$8,153-$8,153
Occupancy$5,206$946$1,735$7,887
Other Expenses$8,687-$6,431$6,431
Payroll Taxes$3,328$605$1,109$5,042
Insurance$1,729--$1,729
Depreciation Depletion$128--$128
Fees for Services Legal-$125-$125
Total Functional Expenses$223,802$41,504$52,321$317,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,627
Total Expenses per Audited Statements$317,627
Total Expenses per Form 990$317,627
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
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 11B

“Form 990 is first provided to the executive director and discussed with the cpa. The 990 is then gone over with the board, if there are any questions, the cpa will discuss with the board.”

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

“The policy and a conflict of interest disclosure statement is reviewed and filed annually at the november board meeting.”

Form 990, Page 6, Part VI, Line 19

“Certain documents including irs exemption letter, forms 990, bylaws conflict of interest policies and financial documents shall be made available for public inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Lumunos Inc
EIN
23-7172930
Phone
8027607400
Address
38 SOUTH WINOOSKI AVE, BURLINGTON, VT 05401

Signing Officer

Name
Daniel Quinlan
Title
Business Director
Phone
6038273113
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quinlan
Formed
1980
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0173116
IRS990/PYProgramServiceRevenueAmt0116730
IRS990/PYRevenuesLessExpensesAmt0-50018
IRS990/PYSalariesCompEmpBnftPaidAmt0189887
IRS990/PYTotalExpensesAmt0363003
IRS990/PYTotalRevenueAmt0312985
IRS990/ReconcilationRevenueExpnssAmt0-19788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01051851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051851
IRS990ScheduleA/TotalSupportAmt01056882
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/DepreciationAmt03738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03738
IRS990ScheduleD/ExpensesSubtotalAmt0317627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03738
IRS990ScheduleD/RevenueNotReportedAmt0-1577
IRS990ScheduleD/RevenueSubtotalAmt0297839
IRS990ScheduleD/TotalExpensesPerForm990Amt0317627
IRS990ScheduleD/TotalRevenuePerForm990Amt0297839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST PROVIDED TO THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE CPA. THE 990 IS THEN GONE OVER WITH THE BOARD, IF THERE ARE ANY QUESTIONS, THE CPA WILL DISCUSS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND FILED ANNUALLY AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DOCUMENTS INCLUDING IRS EXEMPTION LETTER, FORMS 990, BYLAWS CONFLICT OF INTEREST POLICIES AND FINANCIAL DOCUMENTS SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223452
IRS990/TotalAssetsEOYAmt0193410
IRS990/TotalAssetsGrp/BOYAmt0223452
IRS990/TotalAssetsGrp/EOYAmt0193410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168252
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063889
IRS990/TotalLiabilitiesEOYAmt055212
IRS990/TotalLiabilitiesGrp/BOYAmt063889
IRS990/TotalLiabilitiesGrp/EOYAmt055212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138198
IRS990/TotalOtherCompensationAmt023434
IRS990/TotalProgramServiceExpensesAmt0223802
IRS990/TotalProgramServiceRevenueAmt0129518
IRS990/TotalReportableCompFromOrgAmt0127888
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113723
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 SOUTH WINOOSKI AVE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUMUNOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038273113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMUNOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMU
ReturnHeader/Filer/EIN0237172930
ReturnHeader/Filer/PhoneNum08027607400
ReturnHeader/Filer/USAddress/AddressLine1Txt038 SOUTH WINOOSKI AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,410
Liabilities
$55,212
Net assets
$138,198
Revenue
$297,839
Expenses
$317,627
Net income
-$19,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$3.37$3.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.93$4.61$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.94$3.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$3.07$3.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.62$3.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$4.52$4.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$5.25$5.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.75$4.21$4.85$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$2.98$3.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.64$1.60$3.13$3.63$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$3.51$2.87$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.50$3.09$2.82$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.24$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$4.25