Civic Intelligence

Leonardo'S Basement

990 • Fiscal year 2017 • EIN 41-1911604

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

150 West 60th StreetMinneapolis, MN 55419

(612) 824-4394

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

383%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,067

Up $37,313 (+383%) from 2016

Net Assets

Up

$27,859

Up $90,775 (+144%) from 2016

Liabilities

Down

$19,208

Down $53,462 (-74%) from 2016

Revenue

Up

$647,157

Up $184,246 (+40%) from 2016

Expenses

Down

$556,382

Down $56,344 (-9.2%) from 2016

Net Income

Up

$90,775

Up $240,590 (+161%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $46,569Liabilities 2011: $2,849Net Assets 2011: $43,7202011Assets 2012: $49,566Liabilities 2012: $0Net Assets 2012: $49,5662012Assets 2013: $59,313Liabilities 2013: $683Net Assets 2013: $58,6302013Assets 2014: $57,420Liabilities 2014: $0Net Assets 2014: $57,4202014Assets 2015: $86,899Liabilities 2015: $0Net Assets 2015: $86,8992015Assets 2016: $9,754Liabilities 2016: $72,670Net Assets 2016: -$62,9162016Assets 2017: $47,067Liabilities 2017: $19,208Net Assets 2017: $27,8592017Assets 2018: $42,589Liabilities 2018: -$5,792Net Assets 2018: $48,3812018Assets 2019: $71,023Liabilities 2019: $260Net Assets 2019: $70,7632019Assets 2020: $108,463Liabilities 2020: $63,800Net Assets 2020: $44,6632020Assets 2021: $209,054Liabilities 2021: $79,900Net Assets 2021: $129,1542021Assets 2022: $177,115Liabilities 2022: $84,009Net Assets 2022: $93,1062022Assets 2023: $235,599Liabilities 2023: $78,436Net Assets 2023: $157,1632023Assets 2024: $203,625Liabilities 2024: $76,318Net Assets 2024: $127,3072024

Highlighted filing

2017

Assets$47,067
Liabilities$19,208
Net Assets$27,859

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $359,6082011Expenses 2012: $352,1512012Revenue 2013: $363,248Expenses 2013: $354,184Net Income 2013: $9,0642013Revenue 2014: $320,292Expenses 2014: $321,502Net Income 2014: -$1,2102014Revenue 2015: $444,300Expenses 2015: $414,821Net Income 2015: $29,4792015Revenue 2016: $462,911Expenses 2016: $612,726Net Income 2016: -$149,8152016Revenue 2017: $647,157Expenses 2017: $556,382Net Income 2017: $90,7752017Revenue 2018: $507,507Expenses 2018: $486,985Net Income 2018: $20,5222018Revenue 2019: $423,482Expenses 2019: $401,100Net Income 2019: $22,3822019Revenue 2020: $259,533Expenses 2020: $285,633Net Income 2020: -$26,1002020Revenue 2021: $394,636Expenses 2021: $310,145Net Income 2021: $84,4912021Revenue 2022: $364,657Expenses 2022: $400,705Net Income 2022: -$36,0482022Revenue 2023: $523,488Expenses 2023: $459,431Net Income 2023: $64,0572023Revenue 2024: $403,541Expenses 2024: $433,397Net Income 2024: -$29,8562024

Highlighted filing

2017

Revenue$647,157
Expenses$556,382
Net Income$90,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$647,157
Mission and Program Overview

Mission

Leonardo's basement is a one-of-a-kind creative learning environment. For "kids" of all ages to design and build from their imagination. Our values include: learning through doing; encouraging process over product, including the importance of risk taking; respect for all individuals and their potential to enrich the community; recognition that children and adults learn from each other; belief in the continuous development of our organization; and knowledge that everyone can be curious and creative. Our vision is to transform people to reinvent the world.

Education programs that include engineering,art & technology project bldg for children, teens,adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440$43,842▲ $43,402
Loans From Officers Directors$70,000$25,000▼ $45,000
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$769$-5,509▼ $6,278
Total Assets$9,754$47,067▲ $37,313
Other Assets Total$3,545$3,734▲ $189
Liabilities
Accounts Payable and Accrued Expenses$2,670$-5,792▼ $8,462
Total Liabilities$72,670$19,208▼ $53,462
Net Assets / Fund Balance
Unrestricted Net Assets$-62,916$27,859▲ $90,775
Total Net Assets Fund Balance$-62,916$27,859▲ $90,775
Total Liabilities and Net Assets / Fund Balance$9,754$47,067▲ $37,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$16,712$16,712
Other Assets Org$3,734--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve JevningExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Michael ArquinChair
Erin ZobelBoard Member
Gary LeathermanBoard Member
Maureen HartmanBoard Member
Steve WatneBoard Member
Anna Marie BlissSecretary
Willis BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,724
Program Service Revenue
$357,416
Investment Income
$17
Other Revenue
$0
All Other Contributions
$289,724
Change in Net Assets
$90,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,295
Salaries, Compensation, and Employee Benefits$118,087
Total Fundraising Expense$10,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,588$1,515$240$188,343
Occupancy$80,505$1,790-$82,295
Current Officers, Directors, Trustees, and Key Employees$33,000$16,500$5,500$55,000
Other Salaries and Wages$46,033$3,967-$50,000
Advertising$31,894--$31,894
Office Expenses$12,694$939$4,072$17,705
Other Expenses$14,686$1,742$647$17,075
Information Technology$8,871$750-$9,621
Payroll Taxes$7,404$898$408$8,710
Fees for Services Accounting$3,870$2,914$49$6,833
Other Employee Benefits$1,184$3,193-$4,377
Insurance-$3,637-$3,637
Conferences and Meetings$128--$128
Total Functional Expenses$507,577$37,889$10,916$556,382
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
Loans from Officers, Directors, Trustees, and Key Employees$70,000$25,000▼ $45,000
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
Yes
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

Board members are presented with a copy of the 990 and asked to vote on approval at board meeting.

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

Board members are asked to sign a conflict statement and disclose conflicts annually.

Form 990, Part VI, Section B, Line 15

Salaries are determined by reviewing the minnesota council of nonprofits salary and benefits survey.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leonardos Basement
EIN
41-1911604
Phone
6128244394
Address
150 WEST 60TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Steve Jevning
Title
Executive Director
Phone
6128244394
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jevning
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
125

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors fees: program service expenses 186,588. Management and general expenses 1,515. Fundraising expenses 240. Total expenses 188,343.

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IRS990/Desc0LEONARDO'S BASEMENT PROVIDES ONE-OF-A-KIND WORKSHOP LEARNING EXPERIENCES FOR CHILDREN,TEENS AND ADULTS TO BUILD ENGINEERING, ART AND TECHNOLOGY PROJECTS. IN 2017, A TOTAL OF 4,720 CHILDREN, 64 TEENS AND 500 ADULTS ATTENDED CLASSES AND WORKSHOPS. ANOTHER 3,100 PARTICIPANTS ATTENDED FAMILY EVENTS. PROGRAMS ARE DELIVERED AT A WORKSHOP LOCATED IN MINNEAPOLIS AND AT SCHOOLS, LIBRARIES AND COMMUNITY EVENTS. IN ADDITION, OVER 5,750 PEOPLE PARTICPATED IN THE 3RD ANNUAL MINNEAPOLIS/ST. PAUL MINI MAKER FAIRE.
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IRS990/MissionDesc0LEONARDO'S BASEMENT IS A ONE-OF-A-KIND CREATIVE LEARNING ENVIRONMENT FOR "KIDS" OF ALL AGES TO DESIGN AND BUILD FROM THEIR IMAGINATION. OUR VALUES INCLUDE: LEARNING THROUGH DOING; ENCOURAGING PROCESS OVER PRODUCT, INCLUDING THE IMPORTANCE OF RISK TAKING; RESPECT FOR ALL INDIVIDUALS AND THEIR POTENTIAL TO ENRICH THE COMMUNITY; RECOGNITION THAT CHILDREN AND ADULTS LEARN FROM EACH OTHER; BELIEF IN THE CONTINUOUS DEVELOPMENT OF OUR ORGANIZATION; AND KNOWLEDGE THAT EVERYONE CAN BE CURIOUS AND CREATIVE. OUR VISION IS TO TRANSFORM PEOPLE TO REINVENT THE WORLD.
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IRS990/ReconcilationRevenueExpnssAmt090775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65510
IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt0539661
IRS990ScheduleA/SubstantialContributorsTotAmt0283999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823660
IRS990ScheduleA/TotalSupportAmt0823791
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYPAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03734
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STEVE JEVNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 AND ASKED TO VOTE ON APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT STATEMENT AND DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY REVIEWING THE MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS FEES: PROGRAM SERVICE EXPENSES 186,588. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 188,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09754
IRS990/TotalAssetsEOYAmt047067
IRS990/TotalAssetsGrp/BOYAmt09754
IRS990/TotalAssetsGrp/EOYAmt047067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072670
IRS990/TotalLiabilitiesEOYAmt019208
IRS990/TotalLiabilitiesGrp/BOYAmt072670
IRS990/TotalLiabilitiesGrp/EOYAmt019208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507577
IRS990/TotalProgramServiceRevenueAmt0357416
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 WEST 60TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEONARDOSBASEMENT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JEVNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128244394
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARDOS BASEMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0411911604
ReturnHeader/Filer/PhoneNum06128244394
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7339322C2341C02E526558EBA35B89257BCE232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0848F52965C9E4150FF15E08B0BF2C6C057B8FAD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.54.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.76$1.27$4.04$4.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.57$5.23$4.59$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$3.65$4.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$3.95$3.10$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.45$2.60$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.23$4.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.48$5.08$4.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$6.47$5.56$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.73$0.63$4.63$6.13$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.44$4.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.20$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$3.63$3.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$3.60