Civic Intelligence

Transforming Education

990 • Fiscal year 2016 • EIN 30-0531631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.parkwaymontessori.com
7925 NW 110th StKansas City, MO 64153

(816) 587-1100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,650

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,322,861

Up $1,733,467 (+294%) from 2015

Net Assets

Down

$324,519

Down $231,831 (-42%) from 2015

Liabilities

Up

$1,998,342

Up $1,965,298 (+5948%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$348,258

Down $420,905 (-55%) from 2015

Expenses

Up

$580,089

Up $183,015 (+46%) from 2015

Net Income

Down

-$231,831

Down $603,920 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $337,601Liabilities 2013: $30,361Net Assets 2013: $307,2402013Assets 2014: $208,819Liabilities 2014: $22,230Net Assets 2014: $186,5892014Assets 2015: $589,394Liabilities 2015: $33,044Net Assets 2015: $556,3502015Assets 2016: $2,322,861Liabilities 2016: $1,998,342Net Assets 2016: $324,5192016Assets 2017: $2,265,851Liabilities 2017: $2,027,986Net Assets 2017: $237,8652017Assets 2018: $2,308,789Liabilities 2018: $2,304,823Net Assets 2018: $3,9662018Assets 2019: $1,875,177Liabilities 2019: $2,060,171Net Assets 2019: -$184,9942019Assets 2020: $64,660Liabilities 2020: $59,549Net Assets 2020: $5,1112020Assets 2021: $24,769Liabilities 2021: $21,549Net Assets 2021: $3,2202021Assets 2022: $33,502Liabilities 2022: $409Net Assets 2022: $33,0932022Assets 2023: $8,244Liabilities 2023: $4,998Net Assets 2023: $3,2462023Assets 2024: $13,217Liabilities 2024: $17,953Net Assets 2024: -$4,7362024

Highlighted filing

2016

Assets$2,322,861
Liabilities$1,998,342
Net Assets$324,519
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,499Expenses 2013: $298,556Net Income 2013: -$150,0572013Revenue 2014: $213,883Expenses 2014: $334,623Net Income 2014: -$120,7402014Revenue 2015: $769,163Expenses 2015: $397,074Net Income 2015: $372,0892015Revenue 2016: $348,258Expenses 2016: $580,089Net Income 2016: -$231,8312016Revenue 2017: $1,114,700Expenses 2017: $1,201,354Net Income 2017: -$86,6542017Revenue 2018: $756,303Expenses 2018: $990,202Net Income 2018: -$233,8992018Revenue 2019: $6,192Expenses 2019: $195,152Net Income 2019: -$188,9602019Revenue 2020: -$11,627Expenses 2020: $80,268Net Income 2020: -$91,8952020Revenue 2021: $42Expenses 2021: $1,933Net Income 2021: -$1,8912021Revenue 2022: $43,856Expenses 2022: $10,763Net Income 2022: $33,0932022Revenue 2023: $112,117Expenses 2023: $141,964Net Income 2023: -$29,8472023Revenue 2024: $43,514Expenses 2024: $51,396Net Income 2024: -$7,8822024

Highlighted filing

2016

Revenue$348,258
Expenses$580,089
Net Income-$231,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$476,666
Mission and Program Overview

Mission

See form 990 page 1, part 1, line 1.

The mission of transforming education is to guide the child's natural psychological, physical, spiritual and social development, while serving as a beacon of christ in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,968$1,929,763▲ $1,781,795
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$441,426$82,484▼ $358,942
Prepaid Expenses and Deferred Charges-$7,903-
Accounts Receivable-$961-
Total Assets$589,394$2,322,861▲ $1,733,467
Other Assets Total-$1,750-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,955,574-
Other Liabilities-$37,153-
Accounts Payable and Accrued Expenses$9,577$3,254▼ $6,323
Deferred Revenue$23,467$2,361▼ $21,106
Total Liabilities$33,044$1,998,342▲ $1,965,298
Net Assets / Fund Balance
Unrestricted Net Assets$556,350$319,101▼ $237,249
Temporarily Rstr Net Assets-$5,418-
Total Net Assets Fund Balance$556,350$324,519▼ $231,831
Total Liabilities and Net Assets / Fund Balance$589,394$2,322,861▲ $1,733,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,486$45,644$1,942,130
Other Land Buildings$27,817$18,535$46,352
Equipment$5,460$16,909$22,369
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MerschbrockHeadmasterFT$75,650$75,650

Board Members and Trustees

NameTitle
Rick HannPresident/treasurer
Dan FriederichDirector
Jennifer NolanDirector
Joseph St GeorgeDirector
Beverly HannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,935
Program Service Revenue
$368,272
Investment Income
$-127,697
Other Revenue
$3,748
All Other Contributions
$103,935
Change in Net Assets
$-231,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,828
Other Expenses$275,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,668$0$0$204,668
Occupancy$133,489$4,129$0$137,618
Current Officers, Directors, Trustees, and Key Employees$7,560$68,090$0$75,650
Depreciation Depletion$60,887$1,883$0$62,770
Payroll Taxes$24,510$0$0$24,510
Fees for Services Accounting$0$14,308$0$14,308
Fees for Services Legal$0$14,272$0$14,272
Conferences and Meetings$9,918$0$0$9,918
All Other Expenses$1,580$3,484$0$5,064
Information Technology$0$3,304$0$3,304
Advertising$0$2,470$0$2,470
Office Expenses$0$2,442$0$2,442
Interest$0$1,291$0$1,291
Other Expenses$0$1,139$0$1,139
Fees for Services Other$0$222$0$222
Travel$53$0$0$53
Total Functional Expenses$463,055$117,034$0$580,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$37,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Transforming Education
EIN
30-0531631
Phone
8165871100
Address
7925 NW 110TH ST, KANSAS CITY, MO 64153

Signing Officer

Name
Rick Hann
Title
President
Phone
8165871100
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hann
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
65

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board of directors rick hann and beverly hann are husband and wife.”

Pt VI, Line 11B

“The form 990 was distributed to board members prior to filing.”

Pt VI, Line 12C

“Directors completed questionnaire.”

Pt VI, Line 15A

“The board dicusses and approves compensation of the headmaster annually based on review of compensation paid for these position at similarly situated organizations. These deliberations and decisions are documented.”

Pt VI, Line 15B

“The board discusses and approves compensation of the key employees annually based on review of compensation paid for these positions and similary situated organizations. These deliberations and decisions are documented.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request for business purposes and in compliance with applicable laws, as approved by the headmaster.”

Form 990, Part IX, Line 24E

“Bank charges 1657. 0. 1657. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 207. 207. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 298. 298. 0. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 1697. 0. 1697. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 1075. 1075. 0. 0.”

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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/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3BURLINGTON CREEK INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0163373
IRS990/PYOtherRevenueAmt08922
IRS990/PYProgramServiceRevenueAmt0646860
IRS990/PYRevenuesLessExpensesAmt0372089
IRS990/PYSalariesCompEmpBnftPaidAmt0233701
IRS990/PYTotalExpensesAmt0397074
IRS990/PYTotalRevenueAmt0769163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01896486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01942130
IRS990ScheduleD/EquipmentGrp/BookValueAmt05460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929763
IRS990ScheduleD/TotalLiabilityAmt037153
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE LANDMARK PLATTE COUNTY NEWSPAPER. THE POLICY OCCUPIED FOUR COLUMN INCHES AND WAS PUBLISHED IN BOLD FACE WITH THE TITLE "NONDISCIMINATORY ENROLLMENT POLICY." THE NORTHLAND OF KANSAS CITY IS THE GENERAL COMMUNITY SERVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RICK HANN AND BEVERLY HANN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETED QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DICUSSES AND APPROVES COMPENSATION OF THE HEADMASTER ANNUALLY BASED ON REVIEW OF COMPENSATION PAID FOR THESE POSITION AT SIMILARLY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES AND APPROVES COMPENSATION OF THE KEY EMPLOYEES ANNUALLY BASED ON REVIEW OF COMPENSATION PAID FOR THESE POSITIONS AND SIMILARY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AND IN COMPLIANCE WITH APPLICABLE LAWS, AS APPROVED BY THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1657. 0. 1657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS 298. 298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION 1697. 0. 1697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS 1075. 1075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589394
IRS990/TotalAssetsEOYAmt02322861
IRS990/TotalAssetsGrp/BOYAmt0589394
IRS990/TotalAssetsGrp/EOYAmt02322861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103935
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033044
IRS990/TotalLiabilitiesEOYAmt01998342
IRS990/TotalLiabilitiesGrp/BOYAmt033044
IRS990/TotalLiabilitiesGrp/EOYAmt01998342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324519
IRS990/TotalProgramServiceExpensesAmt0463055
IRS990/TotalProgramServiceRevenueAmt0368272
IRS990/TotalReportableCompFromOrgAmt075650
IRS990/TotalRevenueGrp/ExclusionAmt0711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348258
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322861
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04520 MADISON AVENUE SUITE G
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,861
Liabilities
$1,998,342
Net assets
$324,519
Revenue
$348,258
Expenses
$580,089
Net income
-$231,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.01$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.06$0.18$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.00$0.76$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.03$0.24$1.11$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.35$0.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.77$0.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.15$0.30$0.15