Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2017 • EIN 45-4372479

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileSTLUKESPAA.ORG
8817 S BroadwayHighlands Ranch, CO 80129

(303) 900-7041

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,160

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,294

Up $16,217 (+11%) from 2016

Net Assets

Up

$133,262

Up $11,745 (+9.7%) from 2016

Liabilities

Up

$28,032

Up $4,472 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$422,860

Up $80,073 (+23%) from 2016

Expenses

Up

$411,115

Up $72,959 (+22%) from 2016

Net Income

Up

$11,745

Up $7,114 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $19,655Liabilities 2013: $7,566Net Assets 2013: $12,0892013Assets 2014: $39,602Liabilities 2014: $15,381Net Assets 2014: $24,2212014Assets 2015: $138,299Liabilities 2015: $21,413Net Assets 2015: $116,8862015Assets 2016: $145,077Liabilities 2016: $23,560Net Assets 2016: $121,5172016Assets 2017: $161,294Liabilities 2017: $28,032Net Assets 2017: $133,2622017Assets 2018: $184,296Liabilities 2018: $44,306Net Assets 2018: $139,9902018Assets 2019: $267,791Liabilities 2019: $83,529Net Assets 2019: $184,2622019Assets 2020: $326,375Liabilities 2020: $94,045Net Assets 2020: $232,3302020Assets 2021: $432,362Liabilities 2021: $97,366Net Assets 2021: $334,9962021Assets 2022: $808,627Liabilities 2022: $411,540Net Assets 2022: $397,0872022Assets 2023: $804,514Liabilities 2023: $267,311Net Assets 2023: $537,2032023Assets 2024: $822,976Liabilities 2024: $200,987Net Assets 2024: $621,9892024Assets 2025: $1,258,360Liabilities 2025: $575,492Net Assets 2025: $682,8682025

Highlighted filing

2017

Assets$161,294
Liabilities$28,032
Net Assets$133,262
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $125,660Expenses 2013: $120,026Net Income 2013: $5,6342013Revenue 2014: $192,554Expenses 2014: $180,422Net Income 2014: $12,1322014Revenue 2015: $309,794Expenses 2015: $217,129Net Income 2015: $92,6652015Revenue 2016: $342,787Expenses 2016: $338,156Net Income 2016: $4,6312016Revenue 2017: $422,860Expenses 2017: $411,115Net Income 2017: $11,7452017Revenue 2018: $492,592Expenses 2018: $485,864Net Income 2018: $6,7282018Revenue 2019: $575,844Expenses 2019: $531,572Net Income 2019: $44,2722019Revenue 2020: $576,325Expenses 2020: $528,257Net Income 2020: $48,0682020Revenue 2021: $854,339Expenses 2021: $751,673Net Income 2021: $102,6662021Revenue 2022: $1,082,453Expenses 2022: $1,020,362Net Income 2022: $62,0912022Revenue 2023: $1,268,207Expenses 2023: $1,128,091Net Income 2023: $140,1162023Revenue 2024: $1,366,279Expenses 2024: $1,281,493Net Income 2024: $84,7862024Revenue 2025: $1,530,028Expenses 2025: $1,469,149Net Income 2025: $60,8792025

Highlighted filing

2017

Revenue$422,860
Expenses$411,115
Net Income$11,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$449,822
Mission and Program Overview

Mission

Creating a connected community, developing and building each student's character, and inspiring excellence through classes and productions. Experiencing the power of collective achievement provides a foundation on which our students build an awareness of their place in the world, while growing through creative opportunities, and deepening their understanding that together, we become more than we are individually.

To provide transformative character building experiences in k-12 students through performing arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,849$92,089▲ $21,240
Cash and Non-Interest-Bearing Accounts$61,879$43,642▼ $18,237
Land, Buildings, and Equipment, Net$5,311$17,822▲ $12,511
Prepaid Expenses and Deferred Charges$6,297$5,885▼ $412
Accounts Receivable$741$1,856▲ $1,115
Total Assets$145,077$161,294▲ $16,217
Liabilities
Deferred Revenue$11,986$18,541▲ $6,555
Accounts Payable and Accrued Expenses$11,574$9,491▼ $2,083
Total Liabilities$23,560$28,032▲ $4,472
Net Assets / Fund Balance
Unrestricted Net Assets$112,235$113,262▲ $1,027
Temporarily Rstr Net Assets$9,282$20,000▲ $10,718
Total Net Assets Fund Balance$121,517$133,262▲ $11,745
Total Liabilities and Net Assets / Fund Balance$145,077$161,294▲ $16,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,822$5,984$23,806
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RamseyExecutive DiPT$35,160$35,160

Board Members and Trustees

NameTitle
Marty DavidsonBoard Chair
Ann SmithDirector
Bob RobertsDirector
Jeff SuntkenDirector
Tracy BaumgartnerDirector
Suzanne SharpSecretary
Ken FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,217
Program Service Revenue
$257,655
Investment Income
$1,290
Other Revenue
$50,698
All Other Contributions
$97,598
Change in Net Assets
$11,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,860
Total Revenue per Audited Statements
$422,860
Total Revenue per Form 990
$422,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,713
Salaries, Compensation, and Employee Benefits$177,602
Total Fundraising Expense$26,789
Grants and Similar Amounts Paid$19,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,040$20,038$5,177$129,255
Fees for Services Other$75,265$1,000$750$77,015
Current Officers, Directors, Trustees, and Key Employees$17,580$7,032$10,548$35,160
Grants to Domestic Individuals$19,800--$19,800
Advertising$17,097--$17,097
Royalties$17,026--$17,026
Payroll Taxes$9,755$2,171$1,261$13,187
Office Expenses$8,573$1,960$1,307$11,840
Occupancy$6,609$826$826$8,261
Fees for Services Accounting$3,075$800$3,075$6,950
Insurance$3,155$1,089$739$4,983
Other Expenses$3,960--$3,960
Depreciation Depletion$1,386$1,334-$2,720
All Other Expenses--$2,026$2,026
Information Technology$602-$1,080$1,682
Conferences and Meetings-$1,419-$1,419
Total Functional Expenses$346,657$37,669$26,789$411,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,115
Total Expenses per Audited Statements$411,115
Total Expenses per Form 990$411,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,660
Fundraising Direct Expenses$26,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,279$77,660$6,986$70,674
Total Events$93,279$77,660$26,962$50,698
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Reviewed and approved by management and executive board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Bod reviews salary annually and approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Lukes Performing Arts Academy
EIN
45-4372479
Phone
3039007041
Address
8817 S BROADWAY, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
James Ramsey
Title
Executive Director
Phone
3039007041
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Davidson
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
106

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY UNIT 12, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors 74,265 0 0 other contract 1,000 1,000 750 total 75,265 1,000 750”

Raw XML AppendixShowing 400 of 447 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/PYOtherRevenueAmt028192
IRS990/PYProgramServiceRevenueAmt0214160
IRS990/PYRevenuesLessExpensesAmt04631
IRS990/PYSalariesCompEmpBnftPaidAmt0135998
IRS990/PYTotalExpensesAmt0338156
IRS990/PYTotalRevenueAmt0342787
IRS990/ReconcilationRevenueExpnssAmt011745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt017026
IRS990/RoyaltiesGrp/TotalAmt017026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05866
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01480669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118789
IRS990ScheduleA/Total509Grp/TotalAmt01480669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488694
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023806
IRS990ScheduleD/ExpensesSubtotalAmt0411115
IRS990ScheduleD/RevenueSubtotalAmt0422860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017822
IRS990ScheduleD/TotalExpensesPerForm990Amt0411115
IRS990ScheduleD/TotalRevenuePerForm990Amt0422860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016737
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION AND MONITORING PROCESS ESTABLISHED TO COMPLY WITH GRANT GUIDELINES FOR SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY MANAGEMENT AND EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS SALARY ANNUALLY AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS 74,265 0 0 OTHER CONTRACT 1,000 1,000 750 TOTAL 75,265 1,000 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145077
IRS990/TotalAssetsEOYAmt0161294
IRS990/TotalAssetsGrp/BOYAmt0145077
IRS990/TotalAssetsGrp/EOYAmt0161294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113217
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023560
IRS990/TotalLiabilitiesEOYAmt028032
IRS990/TotalLiabilitiesGrp/BOYAmt023560
IRS990/TotalLiabilitiesGrp/EOYAmt028032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133262
IRS990/TotalProgramServiceExpensesAmt0346657
IRS990/TotalProgramServiceRevenueAmt0257655
IRS990/TotalReportableCompFromOrgAmt035160
IRS990/TotalRevenueGrp/ExclusionAmt01290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422860
IRS990/TotalVolunteersCnt0106

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,294
Liabilities
$28,032
Net assets
$133,262
Revenue
$422,860
Expenses
$411,115
Net income
$11,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$1.53$1.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.54$1.27$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$1.08$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$0.58$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.49$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.12$0.01