Civic Intelligence

Working Film Establishment

990EZ • Fiscal year 2015 • EIN 45-5481990

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
2000 Hamilton Street Suite PMB 725Philadelphia, PA 19130

(215) 249-6150

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 110.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,602

Down $36,220 (-70%) from 2014

Net Assets

Down

$15,376

Down $36,361 (-70%) from 2014

Liabilities

Up

$226

Up $141 (+166%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$14,129

Down $172,008 (-92%) from 2014

Expenses

Down

$50,490

Down $120,168 (-70%) from 2014

Net Income

Down

-$36,361

Down $51,840 (-335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2012: $10,334Liabilities 2012: $2,9162012Assets 2013: $39,343Liabilities 2013: $3,085Net Assets 2013: $36,2582013Assets 2014: $51,822Liabilities 2014: $85Net Assets 2014: $51,7372014Assets 2015: $15,602Liabilities 2015: $226Net Assets 2015: $15,3762015Assets 2016: $66,768Liabilities 2016: $0Net Assets 2016: $66,7682016Assets 2018: $45,658Liabilities 2018: $10Net Assets 2018: $45,6482018Assets 2019: $74,127Liabilities 2019: $10Net Assets 2019: $74,1172019Assets 2020: $64,769Liabilities 2020: $20Net Assets 2020: $64,7492020Assets 2021: $87,196Liabilities 2021: $320Net Assets 2021: $86,8762021Assets 2022: $91,234Liabilities 2022: $20Net Assets 2022: $91,2142022Assets 2023: $45,308Liabilities 2023: $372Net Assets 2023: $44,9362023Assets 2024: $50,766Liabilities 2024: $52Net Assets 2024: $50,7142024

Highlighted filing

2015

Assets$15,602
Liabilities$226
Net Assets$15,376
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2012: $69,658Expenses 2012: $62,240Net Income 2012: $7,4182012Revenue 2013: $165,097Expenses 2013: $136,257Net Income 2013: $28,8402013Revenue 2014: $186,137Expenses 2014: $170,658Net Income 2014: $15,4792014Revenue 2015: $14,129Expenses 2015: $50,490Net Income 2015: -$36,3612015Revenue 2016: $80,707Expenses 2016: $29,315Net Income 2016: $51,3922016Revenue 2018: $75,726Expenses 2018: $51,092Net Income 2018: $24,6342018Revenue 2019: $82,669Expenses 2019: $54,200Net Income 2019: $28,4692019Revenue 2020: $72,915Expenses 2020: $82,283Net Income 2020: -$9,3682020Revenue 2021: $86,832Expenses 2021: $64,705Net Income 2021: $22,1272021Revenue 2022: $74,780Expenses 2022: $66,856Net Income 2022: $7,9242022Revenue 2023: $53,414Expenses 2023: $99,692Net Income 2023: -$46,2782023Revenue 2024: $45,692Expenses 2024: $39,914Net Income 2024: $5,7782024

Highlighted filing

2015

Revenue$14,129
Expenses$50,490
Net Income-$36,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$14,129
Mission and Program Overview

Mission

Providing specialized training in the field of professional filmmaking to adults recovering from various cycles of poverty and addiction

Program Services

DescriptionGrantsExpenses
PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION-$40,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WALSERPresidentFT$15,625-$15,625
RICHARD D STAUBDirector-$0--
ANNA MCDONOUGHBoard Member-$0--
JOSEPH YASSOBoard Member-$0--
NATHAN PRATTBoard Member-$0--
SUSAN DEEGANBoard Member-$0--
DAVID RAYNORBoard Member-$0--
JOSHUA GRACEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Working Film Establishment (Amended)
EIN
45-5481990
In Care Of
% WORKING FILM ESTABLISHMENT
Phone
2152496150
Address
2000 Hamilton Street Suite PMB 725, Philadelphia, PA 19130

Signing Officer

Name
Daniel J Walser
Title
President
Phone
2152496150
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2152496150
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1016”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:92”

Form 990EZ Part I Line 16

“Description:WEBSITE FEES Amount:1242”

Form 990EZ Part I Line 16

“Description:TRAINING PROGRAM DEVELOPMENT Amount:285”

Form 990EZ Part I Line 16

“Description:FAMILY & COMMUNITY BLDG Amount:406”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3609”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WORKING FILM ESTABLISHMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152496150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 HAMILTON STREET PMB 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015376
IRS990EZ/OccupancyRentUtltsAndMaintAmt0222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD D STAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH YASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050490
IRS990EZ/TotalProgramServiceExpensesAmt040876
IRS990EZ/TotalRevenueAmt014129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0414088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414088
IRS990ScheduleA/TotalSupportAmt0435021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE FEES Amount:1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TRAINING PROGRAM DEVELOPMENT Amount:285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FAMILY & COMMUNITY BLDG Amount:406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:3609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02152496150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Film Establishment (Amended)
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0455481990
ReturnHeader/Filer/InCareOfNm0% WORKING FILM ESTABLISHMENT
ReturnHeader/Filer/PhoneNum02152496150
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Hamilton Street Suite PMB 725
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 LOGAN SQ STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02152496150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02016-04-06T06:07:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,602
Liabilities
$226
Net assets
$15,376
Revenue
$14,129
Expenses
$50,490
Net income
-$36,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$1.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.75$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.83$0.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.76$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$0.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.14$0.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.65$1.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.70$0.62$0.07