Civic Intelligence

Positive Parenting at Trinity

990 • Fiscal year 2015 • EIN 42-1427389

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileN/A
121 West 12th StreetDavenport, IA 52803

(563) 322-3260

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,251

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$327,087

Down $96 (-0.0%) from 2014

Net Assets

Down

$290,410

Down $13,304 (-4.4%) from 2014

Liabilities

Up

$36,677

Up $13,208 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$603,265

Up $69,809 (+13%) from 2014

Expenses

Up

$618,183

Up $50,732 (+8.9%) from 2014

Net Income

Up

-$14,918

Up $19,077 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2012: $369,153Liabilities 2012: $21,812Net Assets 2012: $347,3412012Assets 2013: $360,749Liabilities 2013: $23,040Net Assets 2013: $337,7092013Assets 2014: $327,183Liabilities 2014: $23,469Net Assets 2014: $303,7142014Assets 2015: $327,087Liabilities 2015: $36,677Net Assets 2015: $290,4102015Assets 2016: $322,054Liabilities 2016: $39,208Net Assets 2016: $282,8462016Assets 2017: $320,829Liabilities 2017: $10,982Net Assets 2017: $309,8472017Assets 2018: $289,871Liabilities 2018: $806Net Assets 2018: $289,0652018Assets 2019: $246,529Liabilities 2019: $2,961Net Assets 2019: $243,5682019Assets 2020: $196,757Liabilities 2020: $2,419Net Assets 2020: $194,3382020Assets 2021: $321,315Liabilities 2021: $92,713Net Assets 2021: $228,6022021

Highlighted filing

2015

Assets$327,087
Liabilities$36,677
Net Assets$290,410
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $456,716Expenses 2012: $467,158Net Income 2012: -$10,4422012Revenue 2013: $479,712Expenses 2013: $489,345Net Income 2013: -$9,6332013Revenue 2014: $533,456Expenses 2014: $567,451Net Income 2014: -$33,9952014Revenue 2015: $603,265Expenses 2015: $618,183Net Income 2015: -$14,9182015Revenue 2016: $607,183Expenses 2016: $614,887Net Income 2016: -$7,7042016Revenue 2017: $632,696Expenses 2017: $605,695Net Income 2017: $27,0012017Revenue 2018: $614,690Expenses 2018: $635,472Net Income 2018: -$20,7822018Revenue 2019: $575,220Expenses 2019: $620,718Net Income 2019: -$45,4982019Revenue 2020: $520,248Expenses 2020: $569,478Net Income 2020: -$49,2302020Revenue 2021: $546,316Expenses 2021: $512,052Net Income 2021: $34,2642021

Highlighted filing

2015

Revenue$603,265
Expenses$618,183
Net Income-$14,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$603,735
Mission and Program Overview

Mission

Ppat operates a child care center and pre-school for the purpose of promoting the general health, education and welfare of children with developmentally appropriate activities. It serves children eighteen months to five years old and is licensed to serve children to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,208$176,947▲ $16,739
Land, Buildings, and Equipment, Net$142,858$129,389▼ $13,469
Accounts Receivable$15,022$13,390▼ $1,632
Prepaid Expenses and Deferred Charges$9,459$7,361▼ $2,098
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Pledges and Grants Receivable$-364$0▲ $364
Total Assets$327,183$327,087▼ $96
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,469$36,677▲ $13,208
Total Liabilities$23,469$36,677▲ $13,208
Net Assets / Fund Balance
Unrestricted Net Assets$303,714$290,410▼ $13,304
Total Net Assets Fund Balance$303,714$290,410▼ $13,304
Total Liabilities and Net Assets / Fund Balance$327,183$327,087▼ $96

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,027$133,256$225,283
Leasehold Improvements$37,362$4,832$42,194
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Michele HancockProgram DirectorFT$74,251$74,251

Board Members and Trustees

NameTitle
Jennifer WeyenethPresident
Denise TerryVice President
Margery FranklinVice President
Amy LarsonDirector
John HornDirector
Peggy GermainDirector
Ralph KellyDirector
Esther SmithSecretary
Max MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,426
Program Service Revenue
$379,069
Investment Income
$380
Other Revenue
$46,390
All Other Contributions
$177,426
Change in Net Assets
$-14,918

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 AmountValuation Method
Other Non Cash Contri Table1$34,875Rental Value
Total Noncash Contributions1$34,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,241
Revenue Not Reported on Financial Statements
$14,024
Revenue Not Reported on Form 990
$12,774
Other Revenue Adjustments
$14,024
Total Revenue per Audited Statements
$602,015
Total Revenue per Form 990
$603,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,194
Other Expenses$178,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,430$23,643-$321,073
Current Officers, Directors, Trustees, and Key Employees$58,051$14,513-$72,564
Occupancy$31,388$3,487-$34,875
Payroll Taxes$25,956$2,762-$28,718
Depreciation Depletion$19,814$1,420-$21,234
Fees for Services Accounting$3,810$15,240-$19,050
Other Employee Benefits$9,826$1,166-$10,992
Insurance$8,747$1,019-$9,766
Conferences and Meetings$8,653$483-$9,136
Other Expenses$6,761--$6,761
All Other Expenses$6,113$557-$6,670
Pension Plan Contributions$5,227$620-$5,847
Information Technology$2,746$687-$3,433
Office Expenses$2,221$556-$2,777
Advertising$888--$888
Travel$281$70-$351
Fees for Services Legal-$35-$35
Total Functional Expenses$551,925$66,258$0$618,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,183
Total Expenses per Audited Statements$618,183
Total Expenses per Form 990$618,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$980
Fundraising Direct Expenses$470
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
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The director receives a performance review and the compensation value is based on standards of comparable organizations. The compensation is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A financial report is presented at each monthly board of directors meeting.”

Filing and Contact Details

Filer

Filer Name
Positive Parenting at Trinity
EIN
42-1427389
Phone
5633223260
Address
121 WEST 12TH STREET, DAVENPORT, IA 52803

Signing Officer

Name
L Michele Hancock
Title
Program Director
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
25

Preparer

Firm
Becky L Lopez Accountant
Address
2826 Davenport Avenue, Davenport, IA 52803-1738
Preparer
Becky L Lopez Accountant
Phone
5633235709
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued receivables (prior year) = -$12774”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued receivables = $14388”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrued receivables $12774”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrued receivables (prior year) $14024”

Raw XML AppendixShowing 400 of 504 raw XML fields

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/NetAssetsOrFundBalancesEOYAmt0290410
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03487
IRS990/OccupancyGrp/ProgramServicesAmt031388
IRS990/OccupancyGrp/TotalAmt034875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt02221
IRS990/OfficeExpensesGrp/TotalAmt02777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010992
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLAYGROUND EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt031642
IRS990/OtherExpensesGrp/ProgramServicesAmt118186
IRS990/OtherExpensesGrp/ProgramServicesAmt214185
IRS990/OtherExpensesGrp/ProgramServicesAmt36761
IRS990/OtherExpensesGrp/TotalAmt031642
IRS990/OtherExpensesGrp/TotalAmt118186
IRS990/OtherExpensesGrp/TotalAmt214185
IRS990/OtherExpensesGrp/TotalAmt36761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045880
IRS990/OtherRevenueTotalAmt045880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt025956
IRS990/PayrollTaxesGrp/TotalAmt028718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05227
IRS990/PensionPlanContributionsGrp/TotalAmt05847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153570
IRS990/PYOtherRevenueAmt035467
IRS990/PYProgramServiceRevenueAmt0277949
IRS990/PYRevenuesLessExpensesAmt0-33995
IRS990/PYSalariesCompEmpBnftPaidAmt0413881
IRS990/PYTotalExpensesAmt0567451
IRS990/PYTotalRevenueAmt0533456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0379069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0277949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0272497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0225168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0286001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01440684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt02430875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430875
IRS990ScheduleA/TotalSupportAmt02612896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225283
IRS990ScheduleD/ExpensesSubtotalAmt0618183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042194
IRS990ScheduleD/OtherRevenueAmt012774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014024
IRS990ScheduleD/RevenueNotReportedAmt012774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014024
IRS990ScheduleD/RevenueSubtotalAmt0589241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED RECEIVABLES $12774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED RECEIVABLES (PRIOR YEAR) $14024

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,087
Liabilities
$36,677
Net assets
$290,410
Revenue
$603,265
Expenses
$618,183
Net income
-$14,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.93$2.29$5.46$5.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.94$5.20$5.69$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$5.75$6.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$6.15$6.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$6.33$6.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$6.07$6.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$6.03$6.18$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$0.23$3.04$5.33$5.67$0.34
2013Summary only. Only limited summary data is available for this year.$3.61$0.23$3.38$4.80$4.89$0.10
2012Summary only. Only limited summary data is available for this year.$3.69$0.22$3.47$4.57$4.67$0.10