Civic Intelligence

Panhandle Services for Children Inc.

990 • Fiscal year 2022 • EIN 45-3666247

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
PO Box 2471Guymon, OK 73942

(580) 338-7082

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,827

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$634,192

Down $72,819 (-10%) from 2021

Net Assets

Down

$620,790

Down $2,632 (-0.4%) from 2021

Liabilities

Down

$13,402

Down $70,187 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$423,434

Down $199,654 (-32%) from 2021

Expenses

Down

$426,066

Down $23,275 (-5.2%) from 2021

Net Income

Down

-$2,632

Down $176,379 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2012: $173,299Liabilities 2012: $2,534Net Assets 2012: $170,7652012Assets 2013: $267,610Liabilities 2013: $1,259Net Assets 2013: $266,3512013Assets 2014: $267,610Liabilities 2014: $1,259Net Assets 2014: $266,3512014Assets 2015: $298,191Liabilities 2015: $12,017Net Assets 2015: $286,1742015Assets 2016: $351,527Liabilities 2016: $14,385Net Assets 2016: $337,1422016Assets 2017: $428,563Liabilities 2017: $8,561Net Assets 2017: $420,0022017Assets 2018: $433,662Liabilities 2018: $9,822Net Assets 2018: $423,8402018Assets 2019: $481,065Liabilities 2019: $14,121Net Assets 2019: $466,9442019Assets 2020: $525,846Liabilities 2020: $76,171Net Assets 2020: $449,6752020Assets 2021: $707,011Liabilities 2021: $83,589Net Assets 2021: $623,4222021Assets 2022: $634,192Liabilities 2022: $13,402Net Assets 2022: $620,7902022Assets 2023: $793,130Liabilities 2023: $108,290Net Assets 2023: $684,8402023Assets 2024: $856,069Liabilities 2024: $17,884Net Assets 2024: $838,1852024Assets 2025: $858,406Liabilities 2025: $11,120Net Assets 2025: $847,2862025

Highlighted filing

2022

Assets$634,192
Liabilities$13,402
Net Assets$620,790
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $220,059Expenses 2012: $49,295Net Income 2012: $170,7642012Revenue 2013: $368,403Expenses 2013: $267,235Net Income 2013: $101,1682013Revenue 2014: $368,403Expenses 2014: $267,235Net Income 2014: $101,1682014Revenue 2015: $342,312Expenses 2015: $322,489Net Income 2015: $19,8232015Revenue 2016: $391,764Expenses 2016: $340,796Net Income 2016: $50,9682016Revenue 2017: $434,313Expenses 2017: $349,956Net Income 2017: $84,3572017Revenue 2018: $449,364Expenses 2018: $445,525Net Income 2018: $3,8392018Revenue 2019: $510,718Expenses 2019: $467,614Net Income 2019: $43,1042019Revenue 2020: $433,935Expenses 2020: $436,988Net Income 2020: -$3,0532020Revenue 2021: $623,088Expenses 2021: $449,341Net Income 2021: $173,7472021Revenue 2022: $423,434Expenses 2022: $426,066Net Income 2022: -$2,6322022Revenue 2023: $450,688Expenses 2023: $395,591Net Income 2023: $55,0972023Revenue 2024: $624,930Expenses 2024: $471,585Net Income 2024: $153,3452024Revenue 2025: $486,702Expenses 2025: $477,601Net Income 2025: $9,1012025

Highlighted filing

2022

Revenue$423,434
Expenses$426,066
Net Income-$2,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$451,362
Mission and Program Overview

Mission

Provides mental health services, case management, and placement services and prevention and educaiton programs to youth and families in the oklahoma panhandle.

Provides mental health services, host home and foster home recruitment, case management, and placement services and prevention and educaiton programs to youth and families in the oklahoma panhandle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,811$413,790▼ $47,021
Cash and Non-Interest-Bearing Accounts$194,360$164,497▼ $29,863
Accounts Receivable$48,215$54,021▲ $5,806
Prepaid Expenses and Deferred Charges$3,625$1,884▼ $1,741
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$707,011$634,192▼ $72,819
Other Assets Total-$0-
Liabilities
Other Liabilities$69,596--
Accounts Payable and Accrued Expenses$13,993$13,402▼ $591
Total Liabilities$83,589$13,402▼ $70,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,422$620,790▼ $2,632
Total Net Assets Fund Balance$623,422$620,790▼ $2,632
Total Liabilities and Net Assets / Fund Balance$707,011$634,192▼ $72,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,340$10,959$410,299
Other Land Buildings$11,095$25,362$36,457
Equipment$3,026$19,462$22,488
Leasehold Improvements$329$-329-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MartinezExecutive DirectorFT$64,827$64,827

Board Members and Trustees

NameTitle
Shanon ButlerPresident
Rachel JonesVice President
David PlayerDirector
Fred HintergardtDirector
Kim MizerDirector
Sabrina RamirezDirector
Kalye GriffinSecretary
John GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,664
Program Service Revenue
$320,329
Investment Income
$-25,559
Other Revenue
$0
All Other Contributions
$59,068
Change in Net Assets
$-2,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,654
Other Expenses$129,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,187$28,776-$185,963
Current Officers, Directors, Trustees, and Key Employees-$64,827-$64,827
Occupancy$30,000$21,630-$51,630
Payroll Taxes$18,335$7,161-$25,496
Other Employee Benefits-$20,368-$20,368
Depreciation Depletion-$19,093-$19,093
Insurance$7,127$7,127-$14,254
Fees for Services Other$9,920--$9,920
Fees for Services Accounting-$6,925-$6,925
Travel$4,872$193-$5,065
Other Expenses-$1,805-$1,805
All Other Expenses$793--$793
Total Functional Expenses$228,234$197,832$0$426,066
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
Audit committee
Yes
Backup withholding compliance
No
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
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

“The form 990 is reviewed by the board of directors. After review the board approves the 990 for filing.”

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

“The governing documents, financial statements and forms 990 are maintained at the office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Services for Children
EIN
45-3666247
Phone
5803387082
Address
PO BOX 2471, GUYMON, OK 73942

Signing Officer

Name
Shanon Butler
Title
President
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Jana a Walker CPA Pllc
Address
PO BOX 2696, WOODWARD, OK 73802
Preparer
Jana Walker CPA
Phone
5803346361
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In June 2006, the Financial Accounting Standards Board FASB released FASB Interpretation 48 FIN 48 Accounting for Uncertainty in Income Taxes currently FASB Accounting Standards Codification ASC 740, Income Taxes, which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated.”

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IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31805
IRS990/OtherExpensesGrp/TotalAmt012531
IRS990/OtherExpensesGrp/TotalAmt13765
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/OtherLiabilitiesGrp/BOYAmt069596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07161
IRS990/PayrollTaxesGrp/ProgramServicesAmt018335
IRS990/PayrollTaxesGrp/TotalAmt025496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102299
IRS990/PYOtherRevenueAmt024846
IRS990/PYProgramServiceRevenueAmt0342222
IRS990/PYRevenuesLessExpensesAmt0173747
IRS990/PYSalariesCompEmpBnftPaidAmt0347042
IRS990/PYTotalExpensesAmt0449341
IRS990/PYTotalRevenueAmt0623088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2632
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/CurrentTaxYearAmt0128664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01779878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0564872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564872
IRS990ScheduleA/TotalSupportAmt0569343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410299
IRS990ScheduleD/EquipmentGrp/BookValueAmt03026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In June 2006, the Financial Accounting Standards Board FASB released FASB Interpretation 48 FIN 48 Accounting for Uncertainty in Income Taxes currently FASB Accounting Standards Codification ASC 740, Income Taxes, which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER REVIEW THE BOARD APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707011
IRS990/TotalAssetsEOYAmt0634192
IRS990/TotalAssetsGrp/BOYAmt0707011
IRS990/TotalAssetsGrp/EOYAmt0634192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128664
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083589
IRS990/TotalLiabilitiesEOYAmt013402
IRS990/TotalLiabilitiesGrp/BOYAmt083589
IRS990/TotalLiabilitiesGrp/EOYAmt013402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620790
IRS990/TotalProgramServiceExpensesAmt0228234
IRS990/TotalProgramServiceRevenueAmt0320329
IRS990/TotalReportableCompFromOrgAmt064827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423434
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634192
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt04872
IRS990/TravelGrp/TotalAmt05065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,192
Liabilities
$13,402
Net assets
$620,790
Revenue
$423,434
Expenses
$426,066
Net income
-$2,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.58$0.11$8.47$4.87$4.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.18$8.38$6.25$4.72$1.53
2023Detailed filing. Detailed filing data is available for this year.$7.93$1.08$6.85$4.51$3.96$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.13$6.21$4.23$4.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.84$6.23$6.23$4.49$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.76$4.50$4.34$4.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.67$5.11$4.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$4.49$4.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$4.34$3.50$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.14$3.37$3.92$3.41$0.51
2015Summary only. Only limited summary data is available for this year.$2.98$0.12$2.86$3.42$3.22$0.20
2014Summary only. Only limited summary data is available for this year.$2.68$0.01$2.66$3.68$2.67$1.01
2013Summary only. Only limited summary data is available for this year.$2.68$0.01$2.66$3.68$2.67$1.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.03$1.71$2.20$0.49$1.71