Civic Intelligence

United Providence Emo

990 • Fiscal year 2014 • EIN 45-4186814

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileUNITEDPROVIDENCE.ORG
99 Corliss Street No 1Providence, RI 02904

(401) 331-2626

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,778

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$847,044

Up $462,891 (+120%) from 2013

Net Assets

Up

$736,870

Up $768,840 (+2405%) from 2013

Liabilities

Down

$110,174

Down $305,949 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$1,302,451

Up $530,874 (+69%) from 2013

Expenses

Down

$533,611

Down $269,936 (-34%) from 2013

Net Income

Up

$768,840

Up $800,810 (+2505%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2013: $384,153Liabilities 2013: $416,123Net Assets 2013: -$31,9702013Assets 2014: $847,044Liabilities 2014: $110,174Net Assets 2014: $736,8702014Assets 2015: $582,996Liabilities 2015: $67,596Net Assets 2015: $515,4002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$847,044
Liabilities$110,174
Net Assets$736,870
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $771,577Expenses 2013: $803,547Net Income 2013: -$31,9702013Revenue 2014: $1,302,451Expenses 2014: $533,611Net Income 2014: $768,8402014Revenue 2015: $1,208,044Expenses 2015: $1,335,933Net Income 2015: -$127,8892015Revenue 2016: $795Expenses 2016: $516,195Net Income 2016: -$515,4002016

Highlighted filing

2014

Revenue$1,302,451
Expenses$533,611
Net Income$768,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,302,451
Mission and Program Overview

Mission

United providence emo's mission is to maximize student achievement in providence's most struggling schools by promoting innovation and fostering a truly collaborative environment for teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,283$500,500▲ $499,217
Cash and Non-Interest-Bearing Accounts$362,901$229,340▼ $133,561
Land, Buildings, and Equipment, Net$19,414$117,204▲ $97,790
Prepaid Expenses and Deferred Charges$555--
Total Assets$384,153$847,044▲ $462,891
Liabilities
Other Liabilities$379,629$77,923▼ $301,706
Accounts Payable and Accrued Expenses$36,494$32,251▼ $4,243
Total Liabilities$416,123$110,174▼ $305,949
Net Assets / Fund Balance
Unrestricted Net Assets$-31,970$736,870▲ $768,840
Total Net Assets Fund Balance$-31,970$736,870▲ $768,840
Total Liabilities and Net Assets / Fund Balance$384,153$847,044▲ $462,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,204$6,771$123,975
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri L Miller-williamsFormer Executive Director, Until 9/17/2013FT$99,385$4,393$103,778

Board Members and Trustees

NameTitle
Maribeth CalabroCo-chair
Sue LusiCo-chair
Denise JenkinsExecutive Director, as of 2/10/2014
Colleen CallahanMember
Craig BickleyMember
Daniel WallMember
Debra PilkingtonMember
John SimmonsMember
Kenneth WongMember
Steve CostantinoMember
Warren SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$100,500
Program Service Revenue
$1,200,000
Investment Income
$0
Other Revenue
$1,951
All Other Contributions
$500
Change in Net Assets
$768,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,608
Other Expenses$147,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,952$46,967-$260,919
Current Officers, Directors, Trustees, and Key Employees$51,443$11,292-$62,735
Fees for Services Other$30,950--$30,950
Other Employee Benefits$25,036$5,496-$30,532
Payroll Taxes$19,948$4,379-$24,327
Office Expenses$9,849$2,162-$12,011
Occupancy$9,840$2,160-$12,000
All Other Expenses$9,778$1,033-$10,811
Fees for Services Accounting-$8,670-$8,670
Pension Plan Contributions$6,639$1,456-$8,095
Other Expenses$6,200$1,235-$6,200
Depreciation Depletion$3,276$719-$3,995
Insurance$2,708$594-$3,302
Conferences and Meetings$2,407--$2,407
Advertising$645--$645
Total Functional Expenses$440,448$93,163$0$533,611
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maribeth CalabroCO-CHAIR OF UNITED PROVIDENCE EMO'S BOARDUnited Providence Emo Is a Labor-management Collaboration Between Providence Teachers Union and the Providence Public School District. United Providence Operates as a Seperate 501(c)(3) Non-profit Organization. the Board of Directors of United Providence Emo Is Co-chaired by the Presdient of Providence Teachers Union, Maribeth Calabro.No-
Sue LusiCO-CHAIR OF UNITED PROVIDENCE EMO'S BOARDUnited Providence Emo Is a Labor-management Collaboration Between Providence Teachers Union and the Providence Public School District. United Providence Operates as a Seperate 501(c)(3) Non-profit Organization. the Board of Directors of United Providence Emo Is Co-chaired by the Superintendent of Ppsd, Sue Lusi.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$77,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“The executive director reviews the form 990 and gives final approval.”

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

“The organization periodically monitors and reviews compliance with conflict of interest policy of its board members.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4186814
Phone
4013312626

Signing Officer

Name
Denise Jenkins
Title
Executive Director
Phone
4013312626
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Jenkins
Formed
2011
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“United providence emo is exempt from income taxes as a charitable organization under section 501(c) (3) of the internal revenue code and is not considered a private foundation. United providence emo evaluates its uncertain tax positions using guidance for contingencies as contained in us generally accepted accounting principles. United providence emo was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. United providence emo annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities and the organization's income tax returns for 2013 and 2014 are subject to examination by the irs and state authorities, generally for three years after they were filed. United providence emo currently has no tax examinations in progress.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330171
IRS990/PYOtherRevenueAmt0-3423
IRS990/PYProgramServiceRevenueAmt0600000
IRS990/PYRevenuesLessExpensesAmt0-31970
IRS990/PYSalariesCompEmpBnftPaidAmt0473376
IRS990/PYTotalExpensesAmt0803547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0768840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 3,742. 2013 AMOUNT: $ 1,951.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02075500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-7165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02075500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775000
IRS990ScheduleA/Total509Grp/TotalAmt02075500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074028
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED PROVIDENCE EMO IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. UNITED PROVIDENCE EMO EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNITED PROVIDENCE EMO WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNITED PROVIDENCE EMO ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE ORGANIZATION'S INCOME TAX RETURNS FOR 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. UNITED PROVIDENCE EMO CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117204
IRS990ScheduleD/TotalLiabilityAmt077923
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE LUSI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIBETH CALABRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-CHAIR OF UNITED PROVIDENCE EMO'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-CHAIR OF UNITED PROVIDENCE EMO'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNITED PROVIDENCE EMO IS A LABOR-MANAGEMENT COLLABORATION BETWEEN PROVIDENCE TEACHERS UNION AND THE PROVIDENCE PUBLIC SCHOOL DISTRICT. UNITED PROVIDENCE OPERATES AS A SEPERATE 501(C)(3) NON-PROFIT ORGANIZATION. THE BOARD OF DIRECTORS OF UNITED PROVIDENCE EMO IS CO-CHAIRED BY THE SUPERINTENDENT OF PPSD, SUE LUSI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1UNITED PROVIDENCE EMO IS A LABOR-MANAGEMENT COLLABORATION BETWEEN PROVIDENCE TEACHERS UNION AND THE PROVIDENCE PUBLIC SCHOOL DISTRICT. UNITED PROVIDENCE OPERATES AS A SEPERATE 501(C)(3) NON-PROFIT ORGANIZATION. THE BOARD OF DIRECTORS OF UNITED PROVIDENCE EMO IS CO-CHAIRED BY THE PRESDIENT OF PROVIDENCE TEACHERS UNION, MARIBETH CALABRO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY MONITORS AND REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY OF ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384153
IRS990/TotalAssetsEOYAmt0847044
IRS990/TotalAssetsGrp/BOYAmt0384153
IRS990/TotalAssetsGrp/EOYAmt0847044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416123
IRS990/TotalLiabilitiesEOYAmt0110174
IRS990/TotalLiabilitiesGrp/BOYAmt0416123
IRS990/TotalLiabilitiesGrp/EOYAmt0110174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736870
IRS990/TotalOtherCompensationAmt04393
IRS990/TotalProgramServiceExpensesAmt0440448
IRS990/TotalProgramServiceRevenueAmt01200000
IRS990/TotalReportableCompFromOrgAmt099385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1099 CORLISS STREET SUITE 1
IRS990/USAddress/City0PROVIDENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,044
Liabilities
$110,174
Net assets
$736,870
Revenue
$1,302,451
Expenses
$533,611
Net income
$768,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.21$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.30$0.53$0.77
2013Summary only. Only limited summary data is available for this year.$0.38$0.42$0.03$0.77$0.80$0.03