Civic Intelligence

Lokey Charities Inc

990 • Fiscal year 2013 • EIN 27-1687370

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileLOKEYCHARITIES.COM
27758 US Highway 19 North33761-4901

(727) 789-8100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$59,598

Down $16,643 (-22%) from 2012

Net Assets

Down

$58,598

Down $16,643 (-22%) from 2012

Liabilities

Flat

$1,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

$80,588

No earlier filing loaded for comparison.

Expenses

Down

$97,231

Down $129,298 (-57%) from 2012

Net Income

-$16,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $25,415Liabilities 2011: $1,000Net Assets 2011: $24,4152011Assets 2012: $76,241Liabilities 2012: $1,000Net Assets 2012: $75,2412012Assets 2013: $59,598Liabilities 2013: $1,000Net Assets 2013: $58,5982013Assets 2014: $58,571Liabilities 2014: $1,000Net Assets 2014: $57,5712014Assets 2015: $61,290Liabilities 2015: $1,000Net Assets 2015: $60,2902015Assets 2016: $38,452Liabilities 2016: $0Net Assets 2016: $38,4522016Assets 2017: $37,717Liabilities 2017: $0Net Assets 2017: $37,7172017Assets 2018: $61,805Liabilities 2018: $0Net Assets 2018: $61,8052018Assets 2019: $21,036Liabilities 2019: $0Net Assets 2019: $21,0362019Assets 2020: $47,176Liabilities 2020: $0Net Assets 2020: $47,1762020Assets 2021: $91,855Liabilities 2021: $0Net Assets 2021: $91,8552021Assets 2022: $103,160Liabilities 2022: $0Net Assets 2022: $103,1602022Assets 2023: $124,095Liabilities 2023: $0Net Assets 2023: $124,0952023Assets 2024: $149,314Liabilities 2024: $44,037Net Assets 2024: $105,2772024

Highlighted filing

2013

Assets$59,598
Liabilities$1,000
Net Assets$58,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $210,3262011Expenses 2012: $226,5292012Revenue 2013: $80,588Expenses 2013: $97,231Net Income 2013: -$16,6432013Revenue 2014: $130,737Expenses 2014: $131,764Net Income 2014: -$1,0272014Revenue 2015: $129,738Expenses 2015: $127,019Net Income 2015: $2,7192015Revenue 2016: $182,853Expenses 2016: $204,691Net Income 2016: -$21,8382016Revenue 2017: $141,356Expenses 2017: $142,091Net Income 2017: -$7352017Revenue 2018: $168,745Expenses 2018: $144,657Net Income 2018: $24,0882018Revenue 2019: $123,227Expenses 2019: $163,996Net Income 2019: -$40,7692019Revenue 2020: $107,938Expenses 2020: $81,798Net Income 2020: $26,1402020Revenue 2021: $126,821Expenses 2021: $82,142Net Income 2021: $44,6792021Revenue 2022: $88,789Expenses 2022: $77,484Net Income 2022: $11,3052022Revenue 2023: $136,845Expenses 2023: $115,910Net Income 2023: $20,9352023Revenue 2024: $93,151Expenses 2024: $111,969Net Income 2024: -$18,8182024

Highlighted filing

2013

Revenue$80,588
Expenses$97,231
Net Income-$16,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$112,273
Mission and Program Overview

Mission

Our mission is to help children and youth reach their full potential by providing for basic needs such as food, shelter, access to medical care and positive mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,241$59,598▼ $16,643
Rtn Earn Endowment Incm Other Fnds$75,241$58,598▼ $16,643
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$76,241$59,598▼ $16,643
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,000$1,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,241$58,598▼ $16,643
Total Liabilities and Net Assets / Fund Balance$76,241$59,598▼ $16,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul B LokeyPresident
Bill WilliamsDirector
Dean SarigumbaDirector
Jeff MccannDirector
T C StatonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,658
All Other Contributions
$24,401
Change in Net Assets
$-16,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,614
Other Expenses$4,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,474--$86,474
Grants to Domestic Individuals$6,140--$6,140
Office Expenses-$1,857-$1,857
Fees for Services Accounting-$1,575-$1,575
Information Technology-$1,185-$1,185
Total Functional Expenses$92,614$4,617$0$97,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
70-9834620-501(c)(3)Community Partnership Program$37,015
20-4547012-501(c)(3)Support Youth Ministry$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,409
Fundraising Gross Income$12,240
Gaming Gross Income$4,787
Gaming Direct Expenses$276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,872$12,240$1,938$10,302
Event 2-$0-$0
Total Events$87,872$12,240$31,409$-19,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons

“T c staton and paul b. Lokey - business relationship”

Form 990, Part VI, Sec A, Line 8A, Documentation of meetings held by governing body

“The organization does not take minutes of the board meetings.”

Form 990, Part VI, Sec A, Line 8B, Documentation of meetings held by committees of governing body

“The organization does not have any committee with authority to act on its behalf, therefore this question is not applicable and has been intentionally marked "no" on the form 990.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“The organization works with its independent third party tax preparers to complete the form 990. Upon its completion, no review was or will be conducted.”

Form 990, Part VI, Line 15A, Process Used to Establish Compensation of Top Management Official

“The organization has no top management official who receives compensation, therefore this question is not applicable and has been intentionally marked "no" on the form 990.”

Form 990, Part VI, Line 15B, Compensation of Other Officers and Key Employees

“The organization has no key employees or other officers who recieve compensation, therefore this question is not applicable and has been intentionally marked "no" on the form 990.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1687370
Phone
7277898100

Signing Officer

Name
Paul Lokey
Title
President
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Preparer
John Woodhull
Phone
8132231316
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10PAUL B LOKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0LOKEY CHARITIES, INC. HELPED FOUND AND SUPPORTS TRINITY GRACE CHURCH YOUTH PARTNERSHIP PROGRAM FOR STUDENTS (MIDDLE AND HIGH SCHOOLERS IN THE EAST VILLAGE) IN NEW YORK CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LOKEY CHARITIES, INC. SUPPORTS CORNERSTONE CAMPUS MINISTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOKEY CHARITIES, INC. SUPPORTS OTHER COMMUNITY ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033849
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221025
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05504
IRS990/PYOtherRevenueAmt0-16199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - 55399, COLUMN C - 97625, COLUMN D - 8640, COLUMN E - 12240.000000, COLUMN F - 173904.000000; DESCRIPTION - GAMING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 4787.000000, COLUMN F - 4787.000000;
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178691
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0368788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0628788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807479
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,598
Liabilities
$1,000
Net assets
$58,598
Revenue
$80,588
Expenses
$97,231
Net income
-$16,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$0.93$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.89$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.27$0.82$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.64$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.69$1.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.41$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.83$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.31$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.81$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.10