Civic Intelligence

St Paul'S Child Development Center Inc

990 • Fiscal year 2019 • EIN 27-3543896

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.stpaulscdc.com
1475 Noble AvenueBridgeport, CT 06610

(203) 384-6023

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,664

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$729,634

Up $60,263 (+9.0%) from 2018

Net Assets

Up

$710,314

Up $56,792 (+8.7%) from 2018

Liabilities

Up

$19,320

Up $3,471 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$692,502

Up $47,471 (+7.4%) from 2018

Expenses

Up

$635,710

Up $23,421 (+3.8%) from 2018

Net Income

Up

$56,792

Up $24,050 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $148,880Liabilities 2012: $0Net Assets 2012: $148,8802012Assets 2014: $228,973Liabilities 2014: $502Net Assets 2014: $228,4712014Assets 2015: $327,205Liabilities 2015: $66Net Assets 2015: $327,1392015Assets 2016: $569,307Liabilities 2016: $25,133Net Assets 2016: $544,1742016Assets 2017: $635,527Liabilities 2017: $14,747Net Assets 2017: $620,7802017Assets 2018: $669,371Liabilities 2018: $15,849Net Assets 2018: $653,5222018Assets 2019: $729,634Liabilities 2019: $19,320Net Assets 2019: $710,3142019Assets 2020: $887,202Liabilities 2020: $116,948Net Assets 2020: $770,2542020Assets 2021: $910,140Liabilities 2021: $185,271Net Assets 2021: $724,8692021Assets 2022: $971,566Liabilities 2022: $103,271Net Assets 2022: $868,2952022Assets 2023: $987,348Liabilities 2023: $159,277Net Assets 2023: $828,0712023Assets 2024: $1,049,454Liabilities 2024: $139,580Net Assets 2024: $909,8742024Assets 2025: $1,275,843Liabilities 2025: $184,204Net Assets 2025: $1,091,6392025

Highlighted filing

2019

Assets$729,634
Liabilities$19,320
Net Assets$710,314
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $474,1792012Revenue 2014: $607,493Expenses 2014: $520,100Net Income 2014: $87,3932014Revenue 2015: $644,178Expenses 2015: $546,174Net Income 2015: $98,0042015Revenue 2016: $766,941Expenses 2016: $599,016Net Income 2016: $167,9252016Revenue 2017: $657,394Expenses 2017: $580,788Net Income 2017: $76,6062017Revenue 2018: $645,031Expenses 2018: $612,289Net Income 2018: $32,7422018Revenue 2019: $692,502Expenses 2019: $635,710Net Income 2019: $56,7922019Revenue 2020: $700,777Expenses 2020: $640,837Net Income 2020: $59,9402020Revenue 2021: $665,111Expenses 2021: $667,911Net Income 2021: -$2,8002021Revenue 2022: $769,466Expenses 2022: $626,040Net Income 2022: $143,4262022Revenue 2023: $764,882Expenses 2023: $805,106Net Income 2023: -$40,2242023Revenue 2024: $745,073Expenses 2024: $663,270Net Income 2024: $81,8032024Revenue 2025: $878,267Expenses 2025: $696,502Net Income 2025: $181,7652025

Highlighted filing

2019

Revenue$692,502
Expenses$635,710
Net Income$56,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$693,822
Mission and Program Overview

Mission

St. Paul's child development center is a preschool which strives to create child centered environments concerned with the development of the whole child - socially, emotionally, physically and intellectually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,812$519,761▲ $72,949
Land, Buildings, and Equipment, Net$176,522$159,590▼ $16,932
Accounts Receivable$42,913$46,030▲ $3,117
Prepaid Expenses and Deferred Charges$2,911$3,654▲ $743
Cash and Non-Interest-Bearing Accounts$213$599▲ $386
Total Assets$669,371$729,634▲ $60,263
Liabilities
Accounts Payable and Accrued Expenses$15,849$19,320▲ $3,471
Total Liabilities$15,849$19,320▲ $3,471
Net Assets / Fund Balance
Unrestricted Net Assets$653,522$710,314▲ $56,792
Total Net Assets Fund Balance$653,522$710,314▲ $56,792
Total Liabilities and Net Assets / Fund Balance$669,371$729,634▲ $60,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,459$31,153$121,612
Other Land Buildings$69,131$32,504$101,635
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla HenchmanDirectorFT$71,650$1,014$72,664

Board Members and Trustees

NameTitle
Heather DemetBoard Chairman
Dottie MerrittBoard Member
Jeannette HarrisBoard Member
Roberta BartekBoard Secretary
Allison TigheBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906
Program Service Revenue
$691,016
Investment Income
$580
Other Revenue
$0
Change in Net Assets
$56,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,320
Total Revenue per Audited Statements
$693,822
Total Revenue per Form 990
$692,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,291
Other Expenses$121,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,622$21,435-$389,057
Current Officers, Directors, Trustees, and Key Employees$11,039$62,557-$73,596
Payroll Taxes$32,783$7,198-$39,981
Occupancy$36,211$1,509-$37,720
Fees for Services Other$1,961$17,842-$19,803
Depreciation Depletion$16,255$677-$16,932
Office Expenses$5,286$11,560-$16,846
Other Employee Benefits$10,253$1,404-$11,657
Insurance$4,740$1,682-$6,422
Travel$305$304-$609
Other Expenses$22,436$550-$550
Advertising-$101-$101
Total Functional Expenses$508,891$126,819$0$635,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,030
Expenses per Audited Statements$635,710
Total Expenses per Form 990$635,710
Expenses Not Reported on Form 990$1,320
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,320
Fundraising Gross Income$1,320
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
No
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
Yes
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, Part VI, Section B, line 11B

“Our tax return is prepared by our accountant. The 990 is reviewed by the Director and a member of the Board of Directors before filing. It is reviewed by our full Board of Directors at a monthly meeting after processing. All of the Board members will have access to this information.”

Form 990, Part VI, Section B, line 12C

“Each Fall, at our Annual Board Meeting, our Conflict of Interest Policy is distributed, reviewed and signed by each board member. A list of potentially conflicted entities is compiled at that time. Throughout the year this list is used to identify possible conflicts against proposed transactions. When dealing with any major vendors or service providers, the Board asks these entities to disclose any relationship that they might have with any of the board members. If a conflict is identified, the board would follow the procedure set out in our Conflict of Interest Policy to determine whether an actual conflict of interest exists.”

Form 990, Part VI, Section B, line 15

“Each year the director and teachers complete a self evaluation and an evaluation is prepared for each of the teachers. This information is given to the Board with recommendations for salary increases. This is voted upon at a Board meeting.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul's Child Development Center
EIN
27-3543896
Phone
2033846023
Address
1475 Noble Avenue, Bridgeport, CT 06610

Signing Officer

Name
Priscilla Henchman
Title
Director
Phone
2033846023
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Henchman
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
1

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the School has no tax positions that would require financial statement recognition or disclosure. The School's informational returns for fiscal years ending June 30, 2016 and after are subject to examination by the Internal Revenue Service, generally for three years from the date they were filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Direct Expense 1,320.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Direct Expense 1,320.”

Raw XML Appendix393 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the School has no tax positions that would require financial statement recognition or disclosure. The School's informational returns for fiscal years ending June 30, 2016 and after are subject to examination by the Internal Revenue Service, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Expense 1,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Direct Expense 1,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159590
IRS990ScheduleD/TotalExpensesPerForm990Amt0635710
IRS990ScheduleD/TotalRevenuePerForm990Amt0692502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637030
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All our communications, handbooks, registration forms, brochures, staff applications, and our advertisements include information about our nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School Readiness Grant from the CT Office of Early Childhood that is passed through the City of Bridgeport.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our tax return is prepared by our accountant. The 990 is reviewed by the Director and a member of the Board of Directors before filing. It is reviewed by our full Board of Directors at a monthly meeting after processing. All of the Board members will have access to this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Fall, at our Annual Board Meeting, our Conflict of Interest Policy is distributed, reviewed and signed by each board member. A list of potentially conflicted entities is compiled at that time. Throughout the year this list is used to identify possible conflicts against proposed transactions. When dealing with any major vendors or service providers, the Board asks these entities to disclose any relationship that they might have with any of the board members. If a conflict is identified, the board would follow the procedure set out in our Conflict of Interest Policy to determine whether an actual conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the director and teachers complete a self evaluation and an evaluation is prepared for each of the teachers. This information is given to the Board with recommendations for salary increases. This is voted upon at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669371
IRS990/TotalAssetsEOYAmt0729634
IRS990/TotalAssetsGrp/BOYAmt0669371
IRS990/TotalAssetsGrp/EOYAmt0729634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0906
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015849
IRS990/TotalLiabilitiesEOYAmt019320
IRS990/TotalLiabilitiesGrp/BOYAmt015849
IRS990/TotalLiabilitiesGrp/EOYAmt019320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710314
IRS990/TotalOtherCompensationAmt01014
IRS990/TotalProgramServiceExpensesAmt0508891
IRS990/TotalProgramServiceRevenueAmt0691016
IRS990/TotalReportableCompFromOrgAmt071650
IRS990/TotalRevenueGrp/ExclusionAmt0580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01475 Noble Avenue
IRS990/USAddress/CityNm0Bridgeport
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.stpaulscdc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Henchman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02033846023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul's Child Development Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0273543896
ReturnHeader/Filer/PhoneNum02033846023
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 Noble Avenue
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085C90C5F6F233AD2CAF50B4B094608256ABDA84B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085C90C5F6F233AD2CAF50B4B094608256ABDA84B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.8.89
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apicella Testa & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Bridgeport Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Traester CPA
ReturnHeader/ReturnTs02019-12-06T09:28:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,634
Liabilities
$19,320
Net assets
$710,314
Revenue
$692,502
Expenses
$635,710
Net income
$56,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.09$0.88$0.70$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.75$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.77$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.70$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.69$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.65$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.77$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.64$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.47