Civic Intelligence

Creative Learning Preschool Inc.

990 • Fiscal year 2018 • EIN 39-1287371

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.CREATIVELEARNINGPRESCHOOL.ORG

View Organization Page

105 S Butler StreetMadison, WI 53703

(608) 258-9811

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,886,377

Up $93,502 (+3.3%) from 2017

Net Assets

Up

$724,968

Up $188,726 (+35%) from 2017

Liabilities

Down

$2,161,409

Down $95,224 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$2,159,497

Up $177,001 (+8.9%) from 2017

Expenses

Up

$1,970,771

Up $31,952 (+1.6%) from 2017

Net Income

Up

$188,726

Up $145,049 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,926Liabilities 2010: $188,378Net Assets 2010: $92,5482010Assets 2011: $230,345Liabilities 2011: $130,812Net Assets 2011: $99,5332011Assets 2012: $236,730Liabilities 2012: $134,756Net Assets 2012: $101,9742012Assets 2013: $259,636Liabilities 2013: $147,617Net Assets 2013: $112,0192013Assets 2014: $269,068Liabilities 2014: $143,611Net Assets 2014: $125,4572014Assets 2015: $325,469Liabilities 2015: $146,276Net Assets 2015: $179,1932015Assets 2016: $638,061Liabilities 2016: $145,494Net Assets 2016: $492,5672016Assets 2017: $2,792,875Liabilities 2017: $2,256,633Net Assets 2017: $536,2422017Assets 2018: $2,886,377Liabilities 2018: $2,161,409Net Assets 2018: $724,9682018Assets 2019: $2,974,668Liabilities 2019: $2,134,126Net Assets 2019: $840,5422019Assets 2020: $3,120,795Liabilities 2020: $2,451,850Net Assets 2020: $668,9452020Assets 2021: $3,496,471Liabilities 2021: $2,409,452Net Assets 2021: $1,087,0192021Assets 2022: $3,694,942Liabilities 2022: $2,005,007Net Assets 2022: $1,689,9352022Assets 2023: $3,752,396Liabilities 2023: $1,905,825Net Assets 2023: $1,846,5712023Assets 2024: $3,887,912Liabilities 2024: $1,856,625Net Assets 2024: $2,031,2872024

Highlighted filing

2018

Assets$2,886,377
Liabilities$2,161,409
Net Assets$724,968
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,615,0272010Expenses 2011: $1,661,9882011Expenses 2012: $1,808,5772012Revenue 2013: $1,833,331Expenses 2013: $1,823,286Net Income 2013: $10,0452013Revenue 2014: $1,922,323Expenses 2014: $1,908,881Net Income 2014: $13,4422014Revenue 2015: $1,942,322Expenses 2015: $1,888,586Net Income 2015: $53,7362015Revenue 2016: $2,288,520Expenses 2016: $1,975,146Net Income 2016: $313,3742016Revenue 2017: $1,982,496Expenses 2017: $1,938,819Net Income 2017: $43,6772017Revenue 2018: $2,159,497Expenses 2018: $1,970,771Net Income 2018: $188,7262018Revenue 2019: $2,200,737Expenses 2019: $2,085,163Net Income 2019: $115,5742019Revenue 2020: $1,866,086Expenses 2020: $2,037,683Net Income 2020: -$171,5972020Revenue 2021: $2,498,888Expenses 2021: $2,080,814Net Income 2021: $418,0742021Revenue 2022: $2,728,977Expenses 2022: $2,327,866Net Income 2022: $401,1112022Revenue 2023: $2,652,139Expenses 2023: $2,293,698Net Income 2023: $358,4412023Revenue 2024: $2,565,162Expenses 2024: $2,380,446Net Income 2024: $184,7162024

Highlighted filing

2018

Revenue$2,159,497
Expenses$1,970,771
Net Income$188,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,162,045
Mission and Program Overview

Mission

Creative learning preschool is committed to working with families to provide a program that nurtures the unique emotional, social, physical and cognitive development of all children. We'll work together with our families to create a community that empowers children by instilling a positive sense of self, empathy towards others and an appreciation for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,070$2,483,039▼ $11,031
Cap Stk Tr Prin Current Funds$536,242$724,968▲ $188,726
Savings and Temporary Cash Investments$187,007$276,083▲ $89,076
Cash and Non-Interest-Bearing Accounts$59,802$86,427▲ $26,625
Accounts Receivable$24,372$29,307▲ $4,935
Prepaid Expenses and Deferred Charges$27,624$11,521▼ $16,103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,792,875$2,886,377▲ $93,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,083,901$2,031,903▼ $51,998
Accounts Payable and Accrued Expenses$143,559$105,651▼ $37,908
Deferred Revenue$26,789$23,855▼ $2,934
Other Liabilities$2,384$0▼ $2,384
Total Liabilities$2,256,633$2,161,409▼ $95,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,242$724,968▲ $188,726
Total Liabilities and Net Assets / Fund Balance$2,792,875$2,886,377▲ $93,502

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,550,000-$1,550,000
Buildings$902,297$47,703$950,000
Other Land Buildings$30,098$184,727$214,825
Equipment$644$42,780$43,424
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary FlannerExecutive DirectorFT$75,751$75,751

Board Members and Trustees

NameTitle
Laura PinsonneaultPresident
Andy RubsamVice President
Heather DeanDirector
Jackie MurrayDirector
Kelly SmithbackDirector
Laura Damon-mooreDirector
Laura RamekerDirector
Milda AksamitauskasDirector
Sarah MurrayDirector
Taiya Bach StreifferDirector
Todd CrouchDirector
Leon CrearySecreatary
John Paul CroakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,945
Program Service Revenue
$2,143,995
Investment Income
$46
Other Revenue
$11,511
All Other Contributions
$465
Change in Net Assets
$188,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,776
Other Expenses$413,072
Grants and Similar Amounts Paid$6,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,086$118,232-$1,182,318
Other Employee Benefits$176,672$19,630-$196,302
Occupancy$100,318$11,147-$111,465
Payroll Taxes$79,347$8,816-$88,163
Current Officers, Directors, Trustees, and Key Employees$73,065$8,118-$81,183
Depreciation Depletion$28,763$3,196-$31,959
Insurance$26,901$2,989-$29,890
All Other Expenses$21,120$2,346-$23,466
Fees for Services Other$13,921$1,547-$15,468
Other Expenses$9,268$1,030-$10,298
Office Expenses$8,596$955-$9,551
Grants to Domestic Individuals$6,923--$6,923
Pension Plan Contributions$2,529$281-$2,810
Total Functional Expenses$1,774,386$196,385$0$1,970,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,398
Fundraising Direct Expenses$1,268
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“The organization's form 990 is reviewed at a board meeting before filing.”

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

“The compensation of employees of the organization is reviewed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Preschool
EIN
39-1287371
Phone
6082589811
Address
105 S BUTLER STREET, MADISON, WI 53703

Signing Officer

Name
Mary Flanner
Title
Executive Director
Phone
6082589811
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Flanner
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
95
Volunteers
75

Preparer

Firm
Honkamp Krueger & Co Pc
Address
251 PROGRESS WAY SUITE 200, WAUNAKEE, WI 53597
Preparer
Stephanie K Imhoff CPA
Phone
6088506545
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02130
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011147
IRS990/OccupancyGrp/ProgramServicesAmt0100318
IRS990/OccupancyGrp/TotalAmt0111465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt08596
IRS990/OfficeExpensesGrp/TotalAmt09551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196302
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31030
IRS990/OtherExpensesGrp/ProgramServicesAmt096799
IRS990/OtherExpensesGrp/ProgramServicesAmt144146
IRS990/OtherExpensesGrp/ProgramServicesAmt221932
IRS990/OtherExpensesGrp/ProgramServicesAmt39268
IRS990/OtherExpensesGrp/TotalAmt0107555
IRS990/OtherExpensesGrp/TotalAmt149051
IRS990/OtherExpensesGrp/TotalAmt224369
IRS990/OtherExpensesGrp/TotalAmt310298
IRS990/OtherLiabilitiesGrp/BOYAmt02384
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0PARKING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13540
IRS990/OtherRevenueTotalAmt08109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08816
IRS990/PayrollTaxesGrp/ProgramServicesAmt079347
IRS990/PayrollTaxesGrp/TotalAmt088163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02529
IRS990/PensionPlanContributionsGrp/TotalAmt02810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011521
IRS990/PrincipalOfficerNm0MARY FLANNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03077
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0411325
IRS990/PYOtherRevenueAmt012947
IRS990/PYProgramServiceRevenueAmt01946095
IRS990/PYRevenuesLessExpensesAmt043677
IRS990/PYSalariesCompEmpBnftPaidAmt01524417
IRS990/PYTotalExpensesAmt01938819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276083
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043424
IRS990ScheduleD/LandGrp/BookValueAmt01550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483039
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS LISTED IN OUR BROCHURES AND ON OUR WEBSITE, AS WELL AS ON OUR TUITION CONTRACT. IT IS ALSO PUBLISHED IN THE NEWSPAPER ANNUALLY THROUGH 4-C'S WITH OUR NAME LISTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE FUNDS ARE USED TO SUPPORT THE SCHOOL'S EXEMPT PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02792875
IRS990/TotalAssetsEOYAmt02886377
IRS990/TotalAssetsGrp/BOYAmt02792875
IRS990/TotalAssetsGrp/EOYAmt02886377
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,886,377
Liabilities
$2,161,409
Net assets
$724,968
Revenue
$2,159,497
Expenses
$1,970,771
Net income
$188,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.86$2.03$2.57$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.85$2.65$2.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.01$1.69$2.73$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.41$1.09$2.50$2.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.45$0.67$1.87$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.13$0.84$2.20$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.16$0.72$2.16$1.97$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$2.26$0.54$1.98$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.92$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.83$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.62