Civic Intelligence

William S Hart Education Foundation Wish Education Foundation

990 • Fiscal year 2023 • EIN 45-4705593

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.WISHEDUCATIONFOUNDATION.ORG
21380 Centre Pointe ParkwaySanta Clarita, CA 91350

(661) 799-9474

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,832

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$314,494

Up $29,714 (+10%) from 2022

Net Assets

Up

$314,079

Up $39,499 (+14%) from 2022

Liabilities

Down

$415

Down $9,785 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$235,818

Up $37,474 (+19%) from 2022

Expenses

Up

$198,472

Up $75,976 (+62%) from 2022

Net Income

Down

$37,346

Down $38,502 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $109,283Liabilities 2012: $02012Assets 2013: $102,700Liabilities 2013: $02013Assets 2014: $55,308Liabilities 2014: $0Net Assets 2014: $55,3082014Assets 2015: $41,163Liabilities 2015: $0Net Assets 2015: $41,1632015Assets 2016: $49,224Liabilities 2016: $0Net Assets 2016: $49,2242016Assets 2017: $48,048Liabilities 2017: $1,566Net Assets 2017: $46,4822017Assets 2018: $112,492Liabilities 2018: $285Net Assets 2018: $112,2072018Assets 2019: $71,628Liabilities 2019: $1,050Net Assets 2019: $70,5782019Assets 2020: $80,044Liabilities 2020: $10,531Net Assets 2020: $69,5132020Assets 2021: $208,369Liabilities 2021: $9,637Net Assets 2021: $198,7322021Assets 2022: $284,780Liabilities 2022: $10,200Net Assets 2022: $274,5802022Assets 2023: $314,494Liabilities 2023: $415Net Assets 2023: $314,0792023Assets 2024: $335,148Liabilities 2024: $0Net Assets 2024: $335,1482024

Highlighted filing

2023

Assets$314,494
Liabilities$415
Net Assets$314,079
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,429Expenses 2012: $21,146Net Income 2012: $109,2832012Revenue 2013: $50,860Expenses 2013: $57,443Net Income 2013: -$6,5832013Revenue 2014: $94,338Expenses 2014: $141,730Net Income 2014: -$47,3922014Revenue 2015: $57,221Expenses 2015: $71,366Net Income 2015: -$14,1452015Revenue 2016: $111,337Expenses 2016: $103,276Net Income 2016: $8,0612016Revenue 2017: $114,347Expenses 2017: $117,089Net Income 2017: -$2,7422017Revenue 2018: $283,468Expenses 2018: $217,743Net Income 2018: $65,7252018Revenue 2019: $132,924Expenses 2019: $174,553Net Income 2019: -$41,6292019Revenue 2020: $72,118Expenses 2020: $73,183Net Income 2020: -$1,0652020Revenue 2021: $222,510Expenses 2021: $93,291Net Income 2021: $129,2192021Revenue 2022: $198,344Expenses 2022: $122,496Net Income 2022: $75,8482022Revenue 2023: $235,818Expenses 2023: $198,472Net Income 2023: $37,3462023Revenue 2024: $179,579Expenses 2024: $164,697Net Income 2024: $14,8822024

Highlighted filing

2023

Revenue$235,818
Expenses$198,472
Net Income$37,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$273,498
Mission and Program Overview

Mission

To support student programs for the over 22,000 students of the wm. S hart union high school district. The funding focus is steam (science, technology, engineering, the arts, math) with a particular focus on student wellness programs. Support also (continued on schedule o) (continued from page 2) includes regional occupational and special education programs and includes assistance for all demographics, including socioeconomically disadvantaged students, student athletes and english language learners.

To support student programs for over 22,000 students at hart district not paid for by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,780$314,494▲ $29,714
Total Assets$284,780$314,494▲ $29,714
Liabilities
Other Liabilities$10,200$415▼ $9,785
Total Liabilities$10,200$415▼ $9,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,580$314,079▲ $39,499
Total Net Assets Fund Balance$274,580$314,079▲ $39,499
Total Liabilities and Net Assets / Fund Balance$284,780$314,494▲ $29,714
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DanielsExecutive DirectorFT$61,832$61,832

Board Members and Trustees

NameTitle
Dawn BegleyChair
Alex HafiziMember
Amanda Benson-tilchMember
Cherise MooreMember
Damien WhiteMember
Donna SiegelMember
Ed MastersonMember
Jonathan WaymireMember
Mariam NasiryMember
Richard CohnMember
Selena ThomasMember
Sharlene DuzickMember
Maria SlotsveSecretary
Thomas EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,057
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$145,072
All Other Contributions
$75,757
Change in Net Assets
$37,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,087
Other Expenses$86,385
Total Fundraising Expense$24,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$64,414--$64,414
Current Officers, Directors, Trustees, and Key Employees$38,954$9,275$13,603$61,832
Payroll Taxes$18,768$4,468$6,554$29,790
Other Employee Benefits$12,893$3,070$4,502$20,465
Conferences and Meetings-$4,037-$4,037
Office Expenses-$3,426-$3,426
Fees for Services Other-$2,607-$2,607
All Other Expenses-$1,245-$1,245
Other Expenses-$956-$956
Total Functional Expenses$135,029$38,784$24,659$198,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,752
Fundraising Direct Expenses$37,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cars Under the Stars$59,759$59,759$9,918$49,841
Wine on the Roof$29,901$29,901$12,509$17,392
Total Events$105,372$105,372$22,427$82,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The executive director of the organization and officers from the board of directors review the form 990. When approved, it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
William S Hart Education Foundation
EIN
45-4705593
Phone
6617999474
Address
21380 CENTRE POINTE PARKWAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Thomas Engman
Title
Treasurer
Phone
6617054222
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Daniels
Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
200

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael Garrison CPA
Phone
6617054222
Raw XML AppendixShowing 400 of 456 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/PayrollTaxesGrp/FundraisingAmt06554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04468
IRS990/PayrollTaxesGrp/ProgramServicesAmt018768
IRS990/PayrollTaxesGrp/TotalAmt029790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE COVID, THE NUMBER OF HOMELESS AND DISPLACED STUDENTS HAS RISEN DRAMATICALLY; NEARLY 30% OF OUR STUDENTS ARE LABELED AS SOCIOECONOMICALLY DISADVANTAGED. WISH HAS SUPPORTED THESE STUDENTS WITH BASIC ESSENTIALS USING RAISED FUNDING FROM EVENTS AND GRANTS IN THE AMOUNT OF $40,300 IN THAT TIME. COVID PROTOCOLS CURTAILED FUNDRAISING THROUGH EVENTS (THE PRIMARY SOURCE OF FUNDING), SO THE EXECUTIVE DIRECTOR LEFT THE PAYROLL BUT CONTINUED TO WORK AS A VOLUNTEER IN ORDER TO CONTINUE IMPORTANT PROGRAMMING, SOME OF WHICH COULD NOT HAVE BEEN IMAGINED PREVIOUSLY. SHE RETURNED TO THE PAYROLL AT MINIMUM WAGE ONCE NORMAL FUNDRAISING RESUMED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WELLNESS PROGRAM EXPANDED TO INCLUDE MUSIC AS STUDENT DEMAND SURGES; IN CALENDAR YEARS 2021 AND 2022, SUPPORT FOR THESE PROGRAMS EXCEEDED $22,000 AND INCLUDED EVERYTHING FROM ACCESSORIES AND EQUIPMENT TO MUSICAL INSTRUMENTS. IT CONTINUES EXPANSION INTO THE PHYSICAL ARTS AND WILL BE AIDED IN THE COMING YEAR BY FUNDRAISING EVENT DOLLARS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT THE STUDENTS OF THE HART SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt054452
IRS990/PYOtherRevenueAmt093788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075848
IRS990/PYSalariesCompEmpBnftPaidAmt068044
IRS990/PYTotalExpensesAmt0122496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0975132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162022
IRS990ScheduleA/Total509Grp/TotalAmt0975132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976044
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/OtherLiabilitiesOrgGrp/Amt0415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE ON THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARS UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND OFFICERS FROM THE BOARD OF DIRECTORS REVIEW THE FORM 990. WHEN APPROVED, IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284780
IRS990/TotalAssetsEOYAmt0314494
IRS990/TotalAssetsGrp/BOYAmt0284780
IRS990/TotalAssetsGrp/EOYAmt0314494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090057
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010200
IRS990/TotalLiabilitiesEOYAmt0415
IRS990/TotalLiabilitiesGrp/BOYAmt010200
IRS990/TotalLiabilitiesGrp/EOYAmt0415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078601
IRS990/TotalProgramServiceExpensesAmt0135029

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,494
Liabilities
$415
Net assets
$314,079
Revenue
$235,818
Expenses
$198,472
Net income
$37,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.80$1.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.36$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$1.98$1.22$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.99$2.23$0.93$1.29
2020Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.33$1.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.83$2.18$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.14$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.11$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.57$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.94$1.42$0.47
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.51$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.30$0.21$1.09