Civic Intelligence

Lux Art Institute

990 • Fiscal year 2016 • EIN 33-0802336

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileLUXARTINSTITUTE.ORG
1550 South El Camino RealEncinitas, CA 92024-4908

(760) 436-6611

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,530,636

Down $122,469 (-1.6%) from 2015

Net Assets

Down

$6,358,986

Down $86,366 (-1.3%) from 2015

Liabilities

Down

$1,171,650

Down $36,103 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$939,619

Down $28,287 (-2.9%) from 2015

Expenses

Down

$1,025,984

Down $141,663 (-12%) from 2015

Net Income

Up

-$86,365

Up $113,376 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,880,585Liabilities 2014: $1,235,492Net Assets 2014: $6,645,0932014Assets 2015: $7,653,105Liabilities 2015: $1,207,753Net Assets 2015: $6,445,3522015Assets 2016: $7,530,636Liabilities 2016: $1,171,650Net Assets 2016: $6,358,9862016Assets 2017: $7,360,047Liabilities 2017: $1,134,476Net Assets 2017: $6,225,5712017Assets 2018: $7,061,372Liabilities 2018: $1,101,485Net Assets 2018: $5,959,8872018Assets 2019: $6,656,361Liabilities 2019: $1,186,608Net Assets 2019: $5,469,7532019Assets 2020: $6,576,308Liabilities 2020: $1,238,109Net Assets 2020: $5,338,1992020Assets 2021: $6,031,288Liabilities 2021: $1,120,597Net Assets 2021: $4,910,6912021

Highlighted filing

2016

Assets$7,530,636
Liabilities$1,171,650
Net Assets$6,358,986
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,142,520Expenses 2014: $1,247,243Net Income 2014: -$104,7232014Revenue 2015: $967,906Expenses 2015: $1,167,647Net Income 2015: -$199,7412015Revenue 2016: $939,619Expenses 2016: $1,025,984Net Income 2016: -$86,3652016Revenue 2017: $1,120,955Expenses 2017: $1,254,370Net Income 2017: -$133,4152017Revenue 2018: $1,150,100Expenses 2018: $1,413,975Net Income 2018: -$263,8752018Revenue 2019: $1,104,885Expenses 2019: $1,598,236Net Income 2019: -$493,3512019Revenue 2020: $1,151,013Expenses 2020: $1,286,409Net Income 2020: -$135,3962020Revenue 2021: $1,057,167Expenses 2021: $1,484,675Net Income 2021: -$427,5082021

Highlighted filing

2016

Revenue$939,619
Expenses$1,025,984
Net Income-$86,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,001,219
Mission and Program Overview

Mission

The Institute supports artists in development of new projects through a residency program and shares their discoveries with scholars, art patrons, and regional and national audience. The Institute also educates and engages the community to foster an appreciation of the living artist and creative process.

Lux Art Institute believes that visual art educates, inspires, and transforms its viewers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,056,677$6,868,003▼ $188,674
Cash and Non-Interest-Bearing Accounts$327,575$649,532▲ $321,957
Savings and Temporary Cash Investments$212,970$10,115▼ $202,855
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$43,258$2,986▼ $40,272
Total Assets$7,653,106$7,530,636▼ $122,470
Other Assets Total$7,626--
Liabilities
Unsecured Notes Loans Payable$1,180,203$1,153,953▼ $26,250
Accounts Payable and Accrued Expenses$17,444$17,697▲ $253
Other Liabilities$7,507--
Deferred Revenue$2,600--
Total Liabilities$1,207,754$1,171,650▼ $36,104
Net Assets / Fund Balance
Unrestricted Net Assets$5,767,902$6,358,986▲ $591,084
Temporarily Rstr Net Assets$677,450--
Total Net Assets Fund Balance$6,445,352$6,358,986▼ $86,366
Total Liabilities and Net Assets / Fund Balance$7,653,106$7,530,636▼ $122,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,319,517$1,251,205$6,570,722
Land$1,452,708-$1,452,708
Equipment$95,643$185,057$280,700
Other Land Buildings$135$1,505$1,640
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reesey ShawExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Linda BrandesPresident
Andy SchreckDirector
Joan Warren-GradyDirector
Paul Wattis IIIDirector
Sean LeffersDirector
Steve BlackDirector
John McDonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,071
Program Service Revenue
$168,248
Investment Income
$280
Other Revenue
$215,020
All Other Contributions
$513,392
Change in Net Assets
$-86,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,619
Revenue Not Reported on Form 990
$61,600
Total Revenue per Audited Statements
$1,001,219
Total Revenue per Form 990
$939,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,614
Salaries, Compensation, and Employee Benefits$432,370
Total Fundraising Expense$76,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,830$46,083$34,305$307,218
Depreciation Depletion$139,522$45,870$5,734$191,126
Current Officers, Directors, Trustees, and Key Employees$58,500$13,500$18,000$90,000
Interest$34,594$24,277$1,821$60,692
Insurance$35,283$9,164$1,375$45,822
Occupancy$29,620$5,254$768$35,642
Payroll Taxes$25,030$5,273$4,849$35,152
All Other Expenses$22,277$5,786$868$28,931
Office Expenses$14,832$4,744$1,510$21,086
Fees for Services Other$8,275$12,668-$20,943
Advertising$11,727$358$3,909$15,994
Travel$9,243$93$3,081$12,417
Other Expenses$15,688$12,211$611$12,211
Fees for Services Accounting-$6,343-$6,343
Fees for Services Legal-$3,184-$3,184
Fees for Services Management-$2,214-$2,214
Total Functional Expenses$748,056$201,097$76,831$1,025,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,584
Expenses per Audited Statements$1,025,984
Total Expenses per Form 990$1,025,984
Expenses Not Reported on Form 990$61,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,618
Fundraising Direct Expenses$58,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lux After Dark$254,618$254,618$14,186$240,432
Total Events$254,618$254,618$58,250$196,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liabilities-
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 is emailed to Board Members to review before filing.”

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

“The Board of Directors and the Executive Director annually reviewed and signed on the written Conflic of Interest Policy.”

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

“The board of directors anually reviews the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lux Art Institute
EIN
33-0802336
Phone
7604366611
Address
1550 SOUTH EL CAMINO REAL, ENCINITAS, CA 92024-4908

Signing Officer

Name
Reesy Shaw
Title
Executive Director
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reesey Shaw
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

XI 2D

“124,224 included fundraising expense of 58,250, store project of 3,350.”

XII 2D

“124,224 included fundraising expense of 58,250, store project of 3,350”

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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/OtherSalariesAndWagesGrp/FundraisingAmt034305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05273
IRS990/PayrollTaxesGrp/ProgramServicesAmt025030
IRS990/PayrollTaxesGrp/TotalAmt035152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02986
IRS990/PrincipalOfficerNm0Reesey Shaw
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Outreach Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168248
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibition Program The Exhibition serves thousands of Lux visitors each season by showcasing a mini-retrospective of work of each of the Lux resident artists combined with the work of art in process, in order to foster a deeper understanding of the creative process in the viewer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120884
IRS990/ProgSrvcAccomActy3Grp/Desc0Residency Program serves 5 artists each season as they create new work in the Lux studio, and provide these artists with personal and professional challenges by seeing their work and process through the eyes of the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895466
IRS990/PYOtherRevenueAmt0-46240
IRS990/PYProgramServiceRevenueAmt0499771
IRS990/PYRevenuesLessExpensesAmt0-199741
IRS990/PYSalariesCompEmpBnftPaidAmt0236648
IRS990/PYTotalExpensesAmt01167647
IRS990/PYTotalProfFndrsngExpnsAmt035533
IRS990/PYTotalRevenueAmt0967906
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013467
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0392031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0407742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0590132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01389905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0933210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01696924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04811380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07085
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.71590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04094042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0465191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0407742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0744959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01617892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0154827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01831525
IRS990ScheduleA/Total509Grp/TotalAmt05711934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01138881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01833634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05719019
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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/BookValueAmt05319517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06570722
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt095643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280700
IRS990ScheduleD/ExpensesNotReportedAmt061600
IRS990ScheduleD/ExpensesSubtotalAmt01025984
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01452708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01452708
IRS990ScheduleD/OtherExpensesIncludedAmt061600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherRevenueAmt061600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt061600
IRS990ScheduleD/RevenueSubtotalAmt0939619
IRS990ScheduleD/Section170hRqrStsfdInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,530,636
Liabilities
$1,171,650
Net assets
$6,358,986
Revenue
$939,619
Expenses
$1,025,984
Net income
-$86,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.12$4.91$1.06$1.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.24$5.34$1.15$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.19$5.47$1.10$1.60$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.06$1.10$5.96$1.15$1.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.36$1.13$6.23$1.12$1.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.53$1.17$6.36$0.94$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.21$6.45$0.97$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.88$1.24$6.65$1.14$1.25$0.10