Civic Intelligence

Electric Lit Inc.

990 • Fiscal year 2017 • EIN 46-1402365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ELECTRICLITERATURE.COM
147 Prince StreetBrooklyn, NY 11201

(323) 839-6204

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$62,571

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$59,179

Up $2,973 (+5.3%) from 2016

Net Assets

Up

$50,017

Up $1,042 (+2.1%) from 2016

Liabilities

Up

$9,162

Up $1,931 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$283,704

Up $28,146 (+11%) from 2016

Expenses

Up

$282,662

Up $30,178 (+12%) from 2016

Net Income

Down

$1,042

Down $2,032 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50KAssets 2014: $36,302Liabilities 2014: $0Net Assets 2014: $36,3022014Assets 2015: $33,132Liabilities 2015: $0Net Assets 2015: $33,1322015Assets 2016: $56,206Liabilities 2016: $7,231Net Assets 2016: $48,9752016Assets 2017: $59,179Liabilities 2017: $9,162Net Assets 2017: $50,0172017Assets 2018: $59,621Liabilities 2018: $16,220Net Assets 2018: $43,4012018Assets 2019: $51,859Liabilities 2019: $19,732Net Assets 2019: $32,1272019Assets 2020: $29,626Liabilities 2020: $14,635Net Assets 2020: $14,9912020Assets 2021: $16,411Liabilities 2021: $29,048Net Assets 2021: -$12,6372021Assets 2022: $24,342Liabilities 2022: $39,200Net Assets 2022: -$14,8582022Assets 2023: $58,464Liabilities 2023: $65,406Net Assets 2023: -$6,9422023Assets 2024: $18,735Liabilities 2024: $66,516Net Assets 2024: -$47,7812024

Highlighted filing

2017

Assets$59,179
Liabilities$9,162
Net Assets$50,017
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $121,969Expenses 2014: $90,284Net Income 2014: $31,6852014Revenue 2015: $180,103Expenses 2015: $183,273Net Income 2015: -$3,1702015Revenue 2016: $255,558Expenses 2016: $252,484Net Income 2016: $3,0742016Revenue 2017: $283,704Expenses 2017: $282,662Net Income 2017: $1,0422017Revenue 2018: $294,717Expenses 2018: $301,333Net Income 2018: -$6,6162018Revenue 2019: $280,663Expenses 2019: $291,937Net Income 2019: -$11,2742019Revenue 2020: $320,464Expenses 2020: $337,600Net Income 2020: -$17,1362020Revenue 2021: $328,113Expenses 2021: $355,741Net Income 2021: -$27,6282021Revenue 2022: $411,473Expenses 2022: $413,694Net Income 2022: -$2,2212022Revenue 2023: $477,969Expenses 2023: $470,053Net Income 2023: $7,9162023Revenue 2024: $445,570Expenses 2024: $486,409Net Income 2024: -$40,8392024

Highlighted filing

2017

Revenue$283,704
Expenses$282,662
Net Income$1,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$296,919
Mission and Program Overview

Mission

Electric literature's mission is to amplify the power of storytelling with digital innovation, and to ensure that literature remains a vibrant presence in popular culture by supporting writers, embracing new technologies, and building literary community. We serve our mission by operating literary websites, developing innovative publishing projects, and hosting free literary events that are open to the public.

Electric literature's mission is to keep literature a vital part of popular culture through digital innovation and supporting writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,637$17,204▲ $5,567
Savings and Temporary Cash Investments$13,256$16,149▲ $2,893
Inventories for Sale or Use$6,504$8,900▲ $2,396
Cash and Non-Interest-Bearing Accounts$21,676$7,536▼ $14,140
Pledges and Grants Receivable$1,850$6,600▲ $4,750
Prepaid Expenses and Deferred Charges$1,283$1,390▲ $107
Total Assets$56,206$59,179▲ $2,973
Other Assets Total-$1,400-
Liabilities
Accounts Payable and Accrued Expenses$7,231$9,162▲ $1,931
Total Liabilities$7,231$9,162▲ $1,931
Net Assets / Fund Balance
Unrestricted Net Assets$47,125$43,417▼ $3,708
Temporarily Rstr Net Assets$1,850$6,600▲ $4,750
Total Net Assets Fund Balance$48,975$50,017▲ $1,042
Total Liabilities and Net Assets / Fund Balance$56,206$59,179▲ $2,973
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halimah MarcusExecutive DirectorFT$53,413$9,158$62,571

Board Members and Trustees

NameTitle
Russell a HunterPresident
Sean McdonaldVice President
Danielle McconnellBoard Member
Lev GrossmanBoard Member
Michael CunninghamBoard Member
Nicole CliffeBoard Member
Sara NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,427
Program Service Revenue
$177,801
Investment Income
$0
Other Revenue
$12,476
All Other Contributions
$34,101
Change in Net Assets
$1,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,642
Salaries, Compensation, and Employee Benefits$120,020
Total Fundraising Expense$16,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,981$2,837$0$116,818
Current Officers, Directors, Trustees, and Key Employees$21,365$24,036$8,012$53,413
Other Salaries and Wages$18,887$19,695$0$38,582
Other Employee Benefits$6,900$7,498$1,374$15,772
Payroll Taxes$5,361$5,825$1,067$12,253
Occupancy$3,363$3,636$738$7,737
Advertising$5,918$0$0$5,918
Fees for Services Accounting$0$5,400$0$5,400
Travel$3,494$0$0$3,494
Office Expenses$468$508$93$1,069
Other Expenses$347$172$0$519
Royalties$462$0$0$462
Insurance$0$413$0$413
Total Functional Expenses$192,697$73,881$16,084$282,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,775
Fundraising Gross Income$3,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genre Ball$15,358$3,775$3,775$0
Total Events$15,358$3,775$3,775-
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
-See Part VPromotional sponsorshipNo$40,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Electric Lit Inc
EIN
46-1402365
Phone
3238396204
Address
147 PRINCE STREET, BROOKLYN, NY 11201
Doing Business As
Electric Literature

Signing Officer

Name
Russell a Hunter
Title
Board Chair
Phone
3238396204
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell a Hunter
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“All compensation of the executive director and/or key employees is subject to approval by the board chairman.”

Pt VI, Line 15B

“All compensation of the executive director and/or key employees is subject to approval by the board chairman.”

Pt VI, Line 11B

“Form 990 is reviewed and approved by all board memebrs prior to filing.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Pt XII, Line 1

“In 2016, the organization changed to the accrual basis of accounting for reporting purposes.”

Pt VI, Line 19

“Documents available upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/PYSalariesCompEmpBnftPaidAmt0115498
IRS990/PYTotalExpensesAmt0252484
IRS990/PYTotalRevenueAmt0255558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177801
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0462
IRS990/RoyaltiesGrp/TotalAmt0462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016149
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2016: 1261. 2017: 1339. Description: Special events 2016: 12804. 2017: 3775.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0650264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0153267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047355
IRS990ScheduleA/Total509Grp/TotalAmt0914864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENRE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Black Balloon LLC (DBA Catapult)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Promotional sponsorship
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RUSSELL A. HUNTER IS THE CHIEF EXECUTIVE OFFICER OF BLACK BALLOON LLC (DBA CATAPULT), AN INDEPENDENT BOOK PUBLISHER, AS WELL AS THE CHAIRMAN OF ELECTRIC LIT, INC.'S BOARD OF DIRECTORS. CATAPULT PURCHASED A YEAR-LONG (52 WEEK) SPONSORSHIP OF ELECTRIC LIT, INC.'S WEEKLY FICTION SERIES ($800/WK), AND ADDITIONAL SOCIAL MEDIA PROMOTION ($200/WK), AT A 25% DISCOUNT. THE WEEKLY SPONSORSHIP RATES, AS WELL AS DISCOUNT OFFERED FOR MULTI-WEEK PURCHASES, ARE THE SAME RATES THAT ARE OFFERED TO THE PUBLIC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1b
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND/OR KEY EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND/OR KEY EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMEBRS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2016, THE ORGANIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING FOR REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056206
IRS990/TotalAssetsEOYAmt059179
IRS990/TotalAssetsGrp/BOYAmt056206
IRS990/TotalAssetsGrp/EOYAmt059179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093427
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07231
IRS990/TotalLiabilitiesEOYAmt09162
IRS990/TotalLiabilitiesGrp/BOYAmt07231
IRS990/TotalLiabilitiesGrp/EOYAmt09162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050017
IRS990/TotalOtherCompensationAmt09158
IRS990/TotalProgramServiceExpensesAmt0192697
IRS990/TotalProgramServiceRevenueAmt0177801
IRS990/TotalReportableCompFromOrgAmt053413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,179
Liabilities
$9,162
Net assets
$50,017
Revenue
$283,704
Expenses
$282,662
Net income
$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.67$0.48$4.46$4.86$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.07$4.78$4.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$4.11$4.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$3.28$3.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$3.20$3.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$2.81$2.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$2.95$3.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$2.84$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$2.56$2.52$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.80$1.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.22$0.90$0.32