Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2022 • EIN 36-4656295

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

1945 N Helm 101Fresno, CA 93727

(559) 222-5437

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$142,302

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,756,733

Up $145,169 (+5.6%) from 2021

Net Assets

Up

$2,359,537

Up $205,098 (+9.5%) from 2021

Liabilities

Down

$397,196

Down $59,929 (-13%) from 2021

Revenue

Up

$5,057,709

Up $113,240 (+2.3%) from 2021

Expenses

Up

$4,852,611

Up $109,521 (+2.3%) from 2021

Net Income

Up

$205,098

Up $3,719 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2022

Assets$2,756,733
Liabilities$397,196
Net Assets$2,359,537

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2022

Revenue$5,057,709
Expenses$4,852,611
Net Income$205,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,057,709
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$891,268$2,171,344▲ $1,280,076
Accounts Receivable$423,496$0▼ $423,496
Savings and Temporary Cash Investments$1,152,916$384,156▼ $768,760
Prepaid Expenses and Deferred Charges$44,819$95,351▲ $50,532
Land, Buildings, and Equipment, Net$77,188$90,785▲ $13,597
Inventories for Sale or Use$14,339$7,559▼ $6,780
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,611,564$2,756,733▲ $145,169
Other Assets Total$7,538$7,538→ $0
Liabilities
Accounts Payable and Accrued Expenses$457,125$397,196▼ $59,929
Total Liabilities$457,125$397,196▼ $59,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,439$2,359,537▲ $205,098
Total Net Assets Fund Balance$2,154,439$2,359,537▲ $205,098
Total Liabilities and Net Assets / Fund Balance$2,611,564$2,756,733▲ $145,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,256$167,978$226,234
Other Land Buildings$13,228$81,315$94,543
Leasehold Improvements$19,301$10,244$29,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian Van AnneCEO/ Adminstr.FT$142,302$142,302
Joe MartinezCFOFT$125,332$125,332

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Darren BrownDirector
Julie BarrettDirector
Nicholas OstdiekDirector
Corinne FlorezSecretary
Lisa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,049,923
Program Service Revenue
$0
Investment Income
$7,786
Other Revenue
$0
All Other Contributions
$128,438
Change in Net Assets
$205,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,486,074
Salaries, Compensation, and Employee Benefits$2,366,537
Total Fundraising Expense$14,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,113$676,919-$1,736,032
Current Officers, Directors, Trustees, and Key Employees$92,573$175,061-$267,634
Other Employee Benefits$167,071$43,613-$210,684
Payroll Taxes$87,476$64,711-$152,187
All Other Expenses$68,530$56,355$14,845$139,730
Occupancy$73,763$39,623-$113,386
Insurance$43,677$23,463-$67,140
Depreciation Depletion$25,514$13,705-$39,219
Fees for Services Legal-$24,759-$24,759
Other Expenses$15,728$8,449-$24,177
Interest-$436-$436
Total Functional Expenses$3,676,852$1,160,914$14,845$4,852,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.

Form 990, Part VI, Section C, Line 19

Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.

Filing and Contact Details

Filer

Filer Name
Transitions Childrens Services
EIN
36-4656295
Phone
5592225437
Address
1945 N HELM 101, FRESNO, CA 93727

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
5

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07538
IRS990/OtherAssetsTotalGrp/EOYAmt07538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210684
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28449
IRS990/OtherExpensesGrp/ProgramServicesAmt01980450
IRS990/OtherExpensesGrp/ProgramServicesAmt132681
IRS990/OtherExpensesGrp/ProgramServicesAmt230276
IRS990/OtherExpensesGrp/ProgramServicesAmt315728
IRS990/OtherExpensesGrp/TotalAmt01980450
IRS990/OtherExpensesGrp/TotalAmt150237
IRS990/OtherExpensesGrp/TotalAmt246540
IRS990/OtherExpensesGrp/TotalAmt324177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064711
IRS990/PayrollTaxesGrp/ProgramServicesAmt087476
IRS990/PayrollTaxesGrp/TotalAmt0152187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095351
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04914829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02504559
IRS990/PYOtherRevenueAmt027027
IRS990/PYProgramServiceRevenueAmt01220
IRS990/PYRevenuesLessExpensesAmt0201379
IRS990/PYSalariesCompEmpBnftPaidAmt02238531
IRS990/PYTotalExpensesAmt04743090
IRS990/PYTotalRevenueAmt04944469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01152916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05049923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04914829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04767489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04539528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04637434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023909203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012907
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt023909203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05049923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04914829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04767489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04539528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04637434
IRS990ScheduleA/Total509Grp/TotalAmt023909203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05049923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04944462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04791386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04569174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04657465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024012410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02611564
IRS990/TotalAssetsEOYAmt02756733
IRS990/TotalAssetsGrp/BOYAmt02611564
IRS990/TotalAssetsGrp/EOYAmt02756733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05049923
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01160914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03676852
IRS990/TotalFunctionalExpensesGrp/TotalAmt04852611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457125
IRS990/TotalLiabilitiesEOYAmt0397196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56