Civic Intelligence

Wisconsin Dells Education Foundation

990 • Fiscal year 2019 • EIN 38-3839940

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.WDHSFOUNDATION.ORG
PO Box 533Wisconsin Dells, WI 53965

(608) 254-5476

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$7,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

173%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$872,625

Up $552,811 (+173%) from 2018

Net Assets

Up

$737,267

Up $418,272 (+131%) from 2018

Liabilities

Up

$135,358

Up $134,539 (+16427%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$615,271

Up $358,114 (+139%) from 2018

Expenses

Up

$346,234

Up $261,832 (+310%) from 2018

Net Income

Up

$269,037

Up $96,282 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $232,756Liabilities 2012: $0Net Assets 2012: $232,7562012Assets 2013: $96,227Liabilities 2013: $0Net Assets 2013: $96,2272013Assets 2014: $89,683Liabilities 2014: $16,850Net Assets 2014: $72,8332014Assets 2015: $113,393Liabilities 2015: $554Net Assets 2015: $112,8392015Assets 2016: $125,227Liabilities 2016: $821Net Assets 2016: $124,4062016Assets 2017: $147,059Liabilities 2017: $819Net Assets 2017: $146,2402017Assets 2018: $319,814Liabilities 2018: $819Net Assets 2018: $318,9952018Assets 2019: $872,625Liabilities 2019: $135,358Net Assets 2019: $737,2672019Assets 2020: $761,837Liabilities 2020: $48,073Net Assets 2020: $713,7642020Assets 2021: $940,901Liabilities 2021: $132,241Net Assets 2021: $808,6602021Assets 2022: $1,371,968Liabilities 2022: $333,476Net Assets 2022: $1,038,4922022Assets 2023: $2,325,154Liabilities 2023: $88,806Net Assets 2023: $2,236,3482023

Highlighted filing

2019

Assets$872,625
Liabilities$135,358
Net Assets$737,267
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $27,9092012Expenses 2013: $252,1332013Revenue 2014: $237,158Expenses 2014: $260,553Net Income 2014: -$23,3952014Revenue 2015: $173,032Expenses 2015: $133,026Net Income 2015: $40,0062015Revenue 2016: $144,696Expenses 2016: $133,129Net Income 2016: $11,5672016Revenue 2017: $165,862Expenses 2017: $144,028Net Income 2017: $21,8342017Revenue 2018: $257,157Expenses 2018: $84,402Net Income 2018: $172,7552018Revenue 2019: $615,271Expenses 2019: $346,234Net Income 2019: $269,0372019Revenue 2020: $308,684Expenses 2020: $314,997Net Income 2020: -$6,3132020Revenue 2021: $235,712Expenses 2021: $140,816Net Income 2021: $94,8962021Revenue 2022: $737,730Expenses 2022: $507,898Net Income 2022: $229,8322022Revenue 2023: $1,076,717Expenses 2023: $398,494Net Income 2023: $678,2232023

Highlighted filing

2019

Revenue$615,271
Expenses$346,234
Net Income$269,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$706,694
Mission and Program Overview

Mission

The wisconsin dells educational foundation's mission is to promote and enhance excellence in education in the school district of wisconsin dells and to guarantee financial support to students pursuing advanced education through scholarships.

Promote and enhance excellence in education in the school district of wisconsin dells and guarantee financial support to students pursuing advanced education through scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,645$436,250▲ $116,605
Accounts Receivable-$253,144-
Investments Other Securities-$160,050-
Savings and Temporary Cash Investments$169$100▼ $69
Total Assets$319,814$872,625▲ $552,811
Other Assets Total$0$23,081▲ $23,081
Liabilities
Deferred Revenue$0$91,800▲ $91,800
Other Liabilities$0$40,000▲ $40,000
Accounts Payable and Accrued Expenses$819$3,558▲ $2,739
Total Liabilities$819$135,358▲ $134,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,043$526,024▲ $490,981
Unrestricted Net Assets$283,952$211,243▼ $72,709
Total Net Assets Fund Balance$318,995$737,267▲ $418,272
Total Liabilities and Net Assets / Fund Balance$319,814$872,625▲ $552,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$160,050--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Diana JohnsonDirector$7,000$7,000

Board Members and Trustees

NameTitle
Kelly BauerPresident
Randy KuhnauVice President
Jennifer GavinskiDirector
Joe EckDirector
Kyler RoystonDirector
Marti FultsDirector
Todd NelsonDirector
Tom DiehlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,928
Program Service Revenue
$0
Investment Income
$10,050
Other Revenue
$418,293
All Other Contributions
$186,928
Change in Net Assets
$269,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2,950$147,460
Other Non Cash Contri Table0$11,065
Boats and Planes1$2,750
Total Noncash Contributions2,951$161,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,500
Salaries, Compensation, and Employee Benefits$41,663
Total Fundraising Expense$41,577
Other Expenses$30,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,500--$232,500
Grants to Domestic Individuals$42,000--$42,000
Other Salaries and Wages$12,075$10,517$16,358$38,950
Payroll Taxes$841$733$1,139$2,713
Advertising$824-$823$1,647
Fees for Services Accounting$428$428$440$1,296
Other Expenses$409$409$420$1,238
All Other Expenses$259$210$264$733
Conferences and Meetings-$47-$47
Total Functional Expenses$289,336$15,321$41,577$346,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern Wisconsin IncJanesville, WI501 (c) (3)Monies Given to the Community Foundation Are to Set Up Scholarship Funds.$232,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$509,716
Fundraising Direct Expenses$91,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$490,508$490,508$5,053$485,455
Alumni Dinner$10,536$10,536-$10,536
Total Events$509,716$509,716$91,423$418,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Organization does not have committees.”

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

“Tax return is reviewed by board representative before filing.”

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

“The board of directors self monitors and enforces disclosure of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Dells Education Foundation
EIN
38-3839940
Phone
6082545476
Address
PO BOX 533, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Kelly Bauer
Title
President
Phone
6082545476
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bauer
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of june 30, 2019. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010054
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01058370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219514
IRS990ScheduleA/Total509Grp/TotalAmt01058370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160050
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0490508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0490508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0509716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0418293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023334
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FINANCIAL SUPPORT TO STUDENTS OF THE WISCONSIN DELLS SCHOOL DISTRICT WHO ARE PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0232500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONIES GIVEN TO THE COMMUNITY FOUNDATION ARE TO SET UP SCHOLARSHIP FUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391711388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 S JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JANESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt02750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KALAHARI COMBO PASSES AND MISCELLANEOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147460
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY BOARD REPRESENTATIVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0526024
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319814
IRS990/TotalAssetsEOYAmt0872625
IRS990/TotalAssetsGrp/BOYAmt0319814
IRS990/TotalAssetsGrp/EOYAmt0872625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186928
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346234
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,625
Liabilities
$135,358
Net assets
$737,267
Revenue
$615,271
Expenses
$346,234
Net income
$269,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.08$0.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.24$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$0.62$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.03