Civic Intelligence

Lafayette Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 27-4702106

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization Profilewww.lafayetteprep.org
1900 Lafayette AvenueSt Louis, MO 63104

(314) 880-4458

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,327,366

Up $172,184 (+15%) from 2017

Net Assets

Up

$778,809

Up $193,627 (+33%) from 2017

Liabilities

Down

$548,557

Down $21,443 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$2,956,790

Up $512,210 (+21%) from 2017

Expenses

Up

$2,763,163

Up $513,556 (+23%) from 2017

Net Income

Down

$193,627

Down $1,346 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $893,036Liabilities 2016: $502,827Net Assets 2016: $390,2092016Assets 2017: $1,155,182Liabilities 2017: $570,000Net Assets 2017: $585,1822017Assets 2018: $1,327,366Liabilities 2018: $548,557Net Assets 2018: $778,8092018Assets 2019: $1,359,457Liabilities 2019: $100,000Net Assets 2019: $1,259,4572019Assets 2020: $3,694,782Liabilities 2020: $1,800,000Net Assets 2020: $1,894,7822020Assets 2021: $4,068,008Liabilities 2021: $1,755,562Net Assets 2021: $2,312,4462021Assets 2022: $4,379,025Liabilities 2022: $1,675,758Net Assets 2022: $2,703,2672022Assets 2023: $5,448,811Liabilities 2023: $1,591,137Net Assets 2023: $3,857,6742023Assets 2024: $5,963,078Liabilities 2024: $1,501,408Net Assets 2024: $4,461,6702024Assets 2025: $7,522,641Liabilities 2025: $1,406,263Net Assets 2025: $6,116,3782025

Highlighted filing

2018

Assets$1,327,366
Liabilities$548,557
Net Assets$778,809
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $1,750,970Expenses 2016: $1,604,900Net Income 2016: $146,0702016Revenue 2017: $2,444,580Expenses 2017: $2,249,607Net Income 2017: $194,9732017Revenue 2018: $2,956,790Expenses 2018: $2,763,163Net Income 2018: $193,6272018Revenue 2019: $3,558,602Expenses 2019: $3,077,954Net Income 2019: $480,6482019Revenue 2020: $4,367,876Expenses 2020: $3,732,551Net Income 2020: $635,3252020Revenue 2021: $4,594,949Expenses 2021: $4,177,285Net Income 2021: $417,6642021Revenue 2022: $5,123,323Expenses 2022: $4,732,502Net Income 2022: $390,8212022Revenue 2023: $6,021,188Expenses 2023: $4,866,781Net Income 2023: $1,154,4072023Revenue 2024: $6,081,170Expenses 2024: $5,477,174Net Income 2024: $603,9962024Revenue 2025: $7,548,027Expenses 2025: $5,893,081Net Income 2025: $1,654,9462025

Highlighted filing

2018

Revenue$2,956,790
Expenses$2,763,163
Net Income$193,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,957,259
Mission and Program Overview

Mission

Lafayette Preparatory Academy is a community that prepares all students for academic and collegiate success, equipping them to enter the world as active, responsible, and involved citizens and leaders.

To prepare students for academic and collegiate success and to equip students to enter the world as active, responsible, and involved citizens and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,989$710,730▲ $207,741
Other Notes and Loans Receivable, Net$570,000$548,557▼ $21,443
Land, Buildings, and Equipment, Net$82,193$68,079▼ $14,114
Total Assets$1,155,182$1,327,366▲ $172,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,000$548,557▼ $21,443
Total Liabilities$570,000$548,557▼ $21,443
Net Assets / Fund Balance
Unrestricted Net Assets$585,182$778,809▲ $193,627
Total Net Assets Fund Balance$585,182$778,809▲ $193,627
Total Liabilities and Net Assets / Fund Balance$1,155,182$1,327,366▲ $172,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,625$67,761$108,386
Leasehold Improvements$27,454$5,725$33,179
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hedda S Etherington-HallBoard President
Jeffrey R LeaBoard Vice Chair
Allison DoddsBoard Secretary
Hannah L MillerBoard Treasurer
Michelle NealsDirector
Paul BrownDirector
Tina GrimesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Historic Lafayette Church LLCRent1908 Lafayette Ave, St Louis, MO 63104$277,332
Revenue and Support

Revenue Composition

Contributions and Grants
$40,066
Program Service Revenue
$2,849,056
Investment Income
$36,934
Other Revenue
$30,734
All Other Contributions
$40,066
Change in Net Assets
$193,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,956,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,956,790
Total Revenue per Form 990
$2,956,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,404
Other Expenses$812,759
Total Fundraising Expense$56,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,633$279,899$34,030$1,417,562
Occupancy$342,994--$342,994
Pension Plan Contributions$188,031$46,952$4,764$239,747
Other Employee Benefits$141,874$44,171$3,605$189,650
Payroll Taxes$79,816$20,859$2,770$103,445
Interest$35,762--$35,762
Depreciation Depletion$23,417--$23,417
Insurance$6,721$13,520-$20,241
Fees for Services Accounting-$12,000-$12,000
Travel$5,926--$5,926
Fees for Services Legal-$4,394-$4,394
Other Expenses$9,720$2,211$10,901$2,211
Advertising$198$725-$923
Office Expenses-$744-$744
Total Functional Expenses$2,268,034$439,045$56,084$2,763,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,163
Total Expenses per Audited Statements$2,763,163
Total Expenses per Form 990$2,763,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,306
Fundraising Direct Expenses$469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$18,306$18,306$469$17,837
Total Events$18,306$18,306$469$17,837
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
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, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.”

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

“Form 990, Part VI, Lince 12C: Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction.”

Form 990, Part VI, Section B, line 15A

“Form 990, Part VI, Line 15A: Executive Director-Board holds a closed session to determine salary.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office.”

Filing and Contact Details

Filer

Filer Name
Lafayette Preparatory Academy Inc
EIN
27-4702106
Phone
3148804458
Address
1900 Lafayette Avenue, St Louis, MO 63104

Signing Officer

Name
Hedda S Etherington-Hall
Title
Board Chair
Phone
3148804458
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hedda S Etherington-Hall
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Jeremy Pattillo CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The School uses the modified cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2018, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2018, there were no interest or penalties associated with tax positions recorded in the financial statements.”

Raw XML AppendixShowing 400 of 437 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029199
IRS990/PYOtherExpensesAmt0750366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02321518
IRS990/PYRevenuesLessExpensesAmt0194973
IRS990/PYSalariesCompEmpBnftPaidAmt01499241
IRS990/PYTotalExpensesAmt02249607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02444580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02898887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02763163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02956790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2018, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2018, there were no interest or penalties associated with tax positions recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068079
IRS990ScheduleD/TotalExpensesPerForm990Amt02763163
IRS990ScheduleD/TotalRevenuePerForm990Amt02956790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02956790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02763163
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/ExplanationTxt0The Non-discriminatory policy is on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Line 6A: The organization receives federal and state funding through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Lince 12C: Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15A: Executive Director-Board holds a closed session to determine salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School uses the modified cash basis of accounting.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lafayette Preparatory Academy Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Lafayette Academy Preparatory Foundation LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Required legal holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt036934
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01900 Lafayette Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063104
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01155182
IRS990/TotalAssetsEOYAmt01327366
IRS990/TotalAssetsGrp/BOYAmt01155182
IRS990/TotalAssetsGrp/EOYAmt01327366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040066
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02268034
IRS990/TotalFunctionalExpensesGrp/TotalAmt02763163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570000
IRS990/TotalLiabilitiesEOYAmt0548557
IRS990/TotalLiabilitiesGrp/BOYAmt0570000
IRS990/TotalLiabilitiesGrp/EOYAmt0548557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02268034
IRS990/TotalProgramServiceRevenueAmt02849056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02898887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02956790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05926
IRS990/TravelGrp/TotalAmt05926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Whittemore Place
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,366
Liabilities
$548,557
Net assets
$778,809
Revenue
$2,956,790
Expenses
$2,763,163
Net income
$193,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$1.41$6.12$7.55$5.89$1.65
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.50$4.46$6.08$5.48$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.59$3.86$6.02$4.87$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.68$2.70$5.12$4.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.76$2.31$4.59$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.80$1.89$4.37$3.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$3.56$3.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$2.96$2.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.59$2.44$2.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$1.75$1.60$0.15