Civic Intelligence

Annie T Doe Memorial Foundatioin

990 • Fiscal year 2018 • EIN 27-4752592

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.atdoemf.org
10151 stewarton LaneCharlotte, NC 28269

(704) 491-7260

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-8.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-4.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$189,291

Down $9,155 (-4.6%) from 2017

Net Assets

Down

$182,944

Down $7,212 (-3.8%) from 2017

Liabilities

Down

$6,347

Down $1,943 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$89,799

Down $11,321 (-11%) from 2017

Expenses

Up

$97,011

Up $34,154 (+54%) from 2017

Net Income

Down

-$7,212

Down $45,475 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2015: $127,341Liabilities 2015: $13,000Net Assets 2015: $114,3412015Assets 2016: $161,893Liabilities 2016: $10,000Net Assets 2016: $151,8932016Assets 2017: $198,446Liabilities 2017: $8,290Net Assets 2017: $190,1562017Assets 2018: $189,291Liabilities 2018: $6,347Net Assets 2018: $182,9442018Assets 2019: $235,498Liabilities 2019: $3,050Net Assets 2019: $232,4482019Assets 2020: $317,498Liabilities 2020: $40,000Net Assets 2020: $277,4982020Assets 2021: $356,835Liabilities 2021: $40,000Net Assets 2021: $316,8352021Assets 2022: $407,497Liabilities 2022: $40,000Net Assets 2022: $367,4972022Assets 2023: $353,356Liabilities 2023: $40,000Net Assets 2023: $313,3562023Assets 2024: $386,192Liabilities 2024: $38,550Net Assets 2024: $347,6422024Assets 2025: $352,203Liabilities 2025: $40,000Net Assets 2025: $312,2032025

Highlighted filing

2018

Assets$189,291
Liabilities$6,347
Net Assets$182,944
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $56,603Expenses 2015: $31,909Net Income 2015: $24,6942015Revenue 2016: $117,954Expenses 2016: $80,402Net Income 2016: $37,5522016Revenue 2017: $101,120Expenses 2017: $62,857Net Income 2017: $38,2632017Revenue 2018: $89,799Expenses 2018: $97,011Net Income 2018: -$7,2122018Revenue 2019: $133,676Expenses 2019: $84,172Net Income 2019: $49,5042019Revenue 2020: $104,833Expenses 2020: $59,783Net Income 2020: $45,0502020Revenue 2021: $138,135Expenses 2021: $95,875Net Income 2021: $42,2602021Revenue 2022: $152,971Expenses 2022: $102,012Net Income 2022: $50,9592022Revenue 2023: $187,962Expenses 2023: $188,281Net Income 2023: -$3192023Revenue 2024: $97,129Expenses 2024: $102,843Net Income 2024: -$5,7142024Revenue 2025: $136,409Expenses 2025: $133,729Net Income 2025: $2,6802025

Highlighted filing

2018

Revenue$89,799
Expenses$97,011
Net Income-$7,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.0
Gross Receipts
$89,799
Mission and Program Overview

Mission

Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and health awareness services

Mission is to empower today's generation for a better tomorrow. We provide free primary education to disadvantaged children, free women empowerment programs and preventive healthcare services in disadvantaged communities in Liberia, West Africa; and award scholarships to graduating high school seniors in Charlotte, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,475$140,435▼ $5,040
Cash and Non-Interest-Bearing Accounts$51,777$45,656▼ $6,121
Pledges and Grants Receivable$1,125$3,200▲ $2,075
Savings and Temporary Cash Investments$69$0▼ $69
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$198,446$189,291▼ $9,155
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$8,290$6,347▼ $1,943
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,290$6,347▼ $1,943
Net Assets / Fund Balance
Unrestricted Net Assets$190,156$182,944▼ $7,212
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$190,156$182,944▼ $7,212
Total Liabilities and Net Assets / Fund Balance$198,446$189,291▼ $9,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,421$5,000$0
Other Land Buildings$16,300$3,000$0
Land$0-$0
Equipment$9,714$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Saya Doe SioChairman and Founder
Linda ReevesAdvisory Board
Ruth ReevesAdvisory Board
Rachel Ware RobinsonDirector of Programs
Francis K SioDirector of Strategy and Finance
Tanya Debbley BurrellSpecial Projects
Janneh BeedoeUS Overseer - Family Health Center
Revenue and Support

Revenue Composition

Contributions and Grants
$89,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-7,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,888
Salaries, Compensation, and Employee Benefits$27,865
Professional Fundraising Fees$13,991
Total Fundraising Expense$13,991
Grants and Similar Amounts Paid$2,267

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,865-$27,865
Office Expenses-$18,255-$18,255
Fees for Services Professional Fundraising--$13,991$13,991
All Other Expenses$0$8,000$0$8,000
Grants to Domestic Orgs$2,267--$2,267
Other Expenses$0$1,360$0$1,360
Travel-$535-$535
Total Functional Expenses$2,267$80,753$13,991$97,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,991
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$62,243$62,243$0$62,243
Total Events$62,243$62,243$0$62,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Annual disclosure for covered persons
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
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 A, Line 2

“Francis Sio, Director of Finance, is married to Saya Doe Sio, founder and chair of the organization”

Form 990, Part VI, Section B, Line 11B

“The form is available at the regularly scheduled meeting for review and correction before filing. Following all corrections, a final copy is emailed to all board members and officers”

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

“The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.”

Form 990, Part VI, Section B, Line 15

“All US based staffs are volunteers and no compensation is paid. Annual meetings are held to determine salaries for overseas employees working at the academy in Buchanan, Liberia. They include principal, teachers, program director and administrative staffs”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. They are also made available on the organization website at www.atdoemf.org.”

Filing and Contact Details

Filer

Filer Name
Annie T Doe Memorial Foundation
EIN
27-4752592
Phone
7044917260
Address
10151 stewarton Lane, Charlotte, NC 28269

Signing Officer

Name
Francis Sio
Title
Director of Finance
Phone
7044917260
Signed
2019-10-30

Organization Details

Principal Officer
Francis K Sio
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4A

“The organization has a checking account in Monrovia, Liberia with The Liberian bank for Development and Investment (LBDI) with a balance less than 10K. Payments for local staffs salaries at the academy are wired from the USA Bank of America account to the account in Liberia.”

Raw XML AppendixShowing 400 of 474 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038263
IRS990/PYSalariesCompEmpBnftPaidAmt024406
IRS990/PYTotalExpensesAmt062857
IRS990/PYTotalProfFndrsngExpnsAmt016776
IRS990/PYTotalRevenueAmt0101120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0407018
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/Total509Grp/TotalAmt0407018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140435
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All information is published on the website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a checking account in Monrovia, Liberia with The Liberian bank for Development and Investment (LBDI) with a balance less than 10K. Payments for local staffs salaries at the academy are wired from the USA Bank of America account to the account in Liberia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Francis Sio, Director of Finance, is married to Saya Doe Sio, founder and chair of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is available at the regularly scheduled meeting for review and correction before filing. Following all corrections, a final copy is emailed to all board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and conflict of interest policy is made available upon request. The conflict of interest policy has been formally adopted by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All US based staffs are volunteers and no compensation is paid. Annual meetings are held to determine salaries for overseas employees working at the academy in Buchanan, Liberia. They include principal, teachers, program director and administrative staffs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request. They are also made available on the organization website at www.atdoemf.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,291
Liabilities
$6,347
Net assets
$182,944
Revenue
$89,799
Expenses
$97,011
Net income
-$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.12$1.36$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.39$3.48$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.13$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.67$1.53$1.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.40$3.17$1.38$0.96$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.40$2.77$1.05$0.60$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.34$0.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.90$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.01$0.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.18$0.80$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$0.57$0.32$0.25