Civic Intelligence

Shua Group

990EZ • Fiscal year 2021 • EIN 27-0084176

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
3000 Fenkell StreetDetroit, MI 48238

(201) 433-9622

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$308,923

Down $15,128 (-4.7%) from 2020

Net Assets

Down

$265,923

Down $10,928 (-3.9%) from 2020

Liabilities

Down

$43,000

Down $4,200 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Down

$63,358

Down $39,302 (-38%) from 2020

Expenses

Up

$25,686

Up $3,786 (+17%) from 2020

Net Income

Down

$37,672

Down $43,088 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2015: $62,002Net Assets 2015: $62,0022015Assets 2018: $177,411Net Assets 2018: $177,4112018Assets 2019: $196,091Net Assets 2019: $196,0912019Assets 2020: $324,051Liabilities 2020: $47,200Net Assets 2020: $276,8512020Assets 2021: $308,923Liabilities 2021: $43,000Net Assets 2021: $265,9232021Assets 2022: $370,487Liabilities 2022: $33,000Net Assets 2022: $337,4872022Assets 2023: $402,904Liabilities 2023: $25,674Net Assets 2023: $377,2302023Assets 2024: $408,534Liabilities 2024: $13,421Net Assets 2024: $395,1132024

Highlighted filing

2021

Assets$308,923
Liabilities$43,000
Net Assets$265,923
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0Revenue 2015: $49,907Expenses 2015: $14,962Net Income 2015: $34,9452015Revenue 2018: $48,232Expenses 2018: $27,128Net Income 2018: $21,1042018Revenue 2019: $44,288Expenses 2019: $25,608Net Income 2019: $18,6802019Revenue 2020: $102,660Expenses 2020: $21,900Net Income 2020: $80,7602020Revenue 2021: $63,358Expenses 2021: $25,686Net Income 2021: $37,6722021Revenue 2022: $139,476Expenses 2022: $67,912Net Income 2022: $71,5642022Revenue 2023: $134,914Expenses 2023: $99,547Net Income 2023: $35,3672023Revenue 2024: $111,435Expenses 2024: $93,552Net Income 2024: $17,8832024

Highlighted filing

2021

Revenue$63,358
Expenses$25,686
Net Income$37,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$63,358
Mission and Program Overview

Mission

Educate the general public about the performing arts and provide services to performing artists.

Program Services

DescriptionGrantsExpenses
Space rental to perfomance artisis$0$22,783
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego BrittPresident-$0--
Matthew BriggsSecy/Treas-$0--
Joan BissetBoardmember-$0--
Laura QuattrocchiBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Shua Group
EIN
27-0084176
Phone
2014339622
Address
3000 Fenkell Street, Detroit, MI 48238

Signing Officer

Name
Laura Quattrocchi
Title
Boardmember
Phone
2014339622
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 12514.”

Form 990EZ, Part I, Line 16

“TRAVEL 20.”

Form 990EZ, Part I, Line 16

“INSURANCE 1167.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 245.”

Form 990EZ, Part I, Line 16

“BANK FEES 105.”

Form 990EZ, Part I, Line 16

“Telephone & internet 1220.”

Form 990EZ, Part I, Line 16

“OTHER 1313.”

Form 990EZ, Part I, Line 20

“Donor required that the organization return her donation -48600.”

Form 990EZ, Part I, Line 20

“FROM A PRIOR YEAR.”

Raw XML Appendix201 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/BusinessName/BusinessNameLine1Txt0Taylor & Lord Associates Ltd
IRS990EZ/BooksInCareOfDetail/PhoneNum02126299727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W 38th Street 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255955
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265923
IRS990EZ/OccupancyRentUtltsAndMaintAmt09102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diego Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Bisset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Quattrocchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017014
IRS990EZ/OtherChangesInNetAssetsAmt0-48600
IRS990EZ/OtherExpensesTotalAmt016584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the general public about the performing arts and provide services to performing artists.
IRS990EZ/ProgramServiceRevenueAmt052686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Space rental to perfomance artisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025686
IRS990EZ/TotalProgramServiceExpensesAmt022783
IRS990EZ/TotalRevenueAmt063358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85170
IRS990ScheduleA/PublicSupportPY509Pct00.61510
IRS990ScheduleA/PublicSupportTotal509Amt0236277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021062
IRS990ScheduleA/Total509Grp/TotalAmt0277422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277427
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR REQUIRED THAT THE ORGANIZATION RETURN HER DONATION -48600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FROM A PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA QUATTROCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARDMEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014339622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHUA
ReturnHeader/Filer/EIN0270084176
ReturnHeader/Filer/PhoneNum02014339622
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Fenkell Street
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133235353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02022-05-14T11:54:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTROCCHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,923
Liabilities
$43,000
Net assets
$265,923
Revenue
$63,358
Expenses
$25,686
Net income
$37,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.95$1.11$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$1.35$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.33$3.37$1.39$0.68$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.43$2.66$0.63$0.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.47$2.77$1.03$0.22$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.44$0.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.48$0.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.50$0.15$0.35