Civic Intelligence

Winton Preparatory Academy Inc

990 • Fiscal year 2019 • EIN 46-2042808

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization Profile
4750 Winton RoadCincinnati, OH 45232

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$750

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,110,800

Down $384,910 (-15%) from 2018

Net Assets

Down

-$1,707,852

Down $152,472 (-9.8%) from 2018

Liabilities

Down

$3,818,652

Down $232,438 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$3,697,222

Down $715,267 (-16%) from 2018

Expenses

Up

$3,849,694

Up $493,926 (+15%) from 2018

Net Income

Down

-$152,472

Down $1,209,193 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $106,208Liabilities 2014: $466,566Net Assets 2014: -$360,3582014Assets 2015: $1,262,506Liabilities 2015: $1,891,572Net Assets 2015: -$629,0662015Assets 2016: $1,712,094Liabilities 2016: $2,709,205Net Assets 2016: -$997,1112016Assets 2017: $2,573,757Liabilities 2017: $4,496,118Net Assets 2017: -$1,922,3612017Assets 2018: $2,495,710Liabilities 2018: $4,051,090Net Assets 2018: -$1,555,3802018Assets 2019: $2,110,800Liabilities 2019: $3,818,652Net Assets 2019: -$1,707,8522019Assets 2020: $1,182,624Liabilities 2020: $3,477,637Net Assets 2020: -$2,295,0132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$2,110,800
Liabilities$3,818,652
Net Assets-$1,707,852
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,197,100Expenses 2014: $1,557,458Net Income 2014: -$360,3582014Revenue 2015: $2,252,395Expenses 2015: $2,584,147Net Income 2015: -$331,7522015Revenue 2016: $3,103,133Expenses 2016: $3,471,178Net Income 2016: -$368,0452016Revenue 2017: $3,857,252Expenses 2017: $4,782,502Net Income 2017: -$925,2502017Revenue 2018: $4,412,489Expenses 2018: $3,355,768Net Income 2018: $1,056,7212018Revenue 2019: $3,697,222Expenses 2019: $3,849,694Net Income 2019: -$152,4722019Revenue 2020: $3,227,089Expenses 2020: $3,814,250Net Income 2020: -$587,1612020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$3,697,222
Expenses$3,849,694
Net Income-$152,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.0
Gross Receipts
$3,697,222
Mission and Program Overview

Mission

To achieve the mission, our School will integrate current learning technologies into each classroom. We will offer authentic learning experiences that are representative of how children learn best, as well as offer a schedule and support activities that enable each student to reach to his or her potential. We want our students to leave with the skills and abilities necessary to achieve academic excellence, personal growth, and success as lifelong learners. This mission requires the support of the faculty, staff, families, and community in order to encourage and empower students to be responsible and valued citizens.

Winton Preparatory Academy is dedicated to improving the lives of its students by providing authentic learning experiences in a collaborative, nurturing environment that will build a foundation for students' success in school, at future work, and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,738$108,573▲ $28,835
Land, Buildings, and Equipment, Net$68,282$57,312▼ $10,970
Pledges and Grants Receivable$4,970$53,672▲ $48,702
Prepaid Expenses and Deferred Charges$30,000$31,500▲ $1,500
Accounts Receivable$98,261$21,577▼ $76,684
Total Assets$2,495,710$2,110,800▼ $384,910
Other Assets Total$2,214,459$1,838,166▼ $376,293
Liabilities
Other Liabilities$3,539,597$3,495,918▼ $43,679
Accounts Payable and Accrued Expenses$511,493$322,734▼ $188,759
Total Liabilities$4,051,090$3,818,652▼ $232,438
Net Assets / Fund Balance
Permanently Rstr Net Assets$68,282$57,312▼ $10,970
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,623,662$-1,765,164▼ $141,502
Total Net Assets Fund Balance$-1,555,380$-1,707,852▼ $152,472
Total Liabilities and Net Assets / Fund Balance$2,495,710$2,110,800▼ $384,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,044$3,251$0
Land$0-$0
Equipment$35,769$33,308$0
Leasehold Improvements$2,499$72,563$0
Other Assets Org$114,254--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jim GeorgeBoard President$750$750
Dave MontesanoBoard Member$750$750
Don CuretonBoard Treasurer$625$625
Justin PardiBoard Secretary$625$625
Owen SpaiteBoard Member$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel SchoolsManagement Services4700 Rockside Road, Independence, OH 44131$2,004,795
Preferred Meal SystemsFood Service5240 St Charles Rd, Berkeley, IL 60163$184,057
PsiEducational Services2112 Case Pkwy S Unit 10, Twinsburg, OH 44087$152,820
Revenue and Support

Revenue Composition

Contributions and Grants
$3,697,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,697,222
Change in Net Assets
$-152,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,697,222
Total Revenue per Form 990
$3,697,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,473,061
Salaries, Compensation, and Employee Benefits$1,376,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,664--$1,297,664
Fees for Services Other$911,880--$911,880
Fees for Services Management$528,690--$528,690
Occupancy$475,549--$475,549
Other Expenses$132,670$0$0$132,670
Other Employee Benefits$78,969--$78,969
Fees for Services Accounting$39,350--$39,350
Advertising$36,754--$36,754
Depreciation Depletion$25,248--$25,248
Office Expenses$20,803--$20,803
Fees for Services Legal-$15,657-$15,657
Interest$4,884--$4,884
All Other Expenses$3,500--$3,500
Total Functional Expenses$3,745,928$103,766$0$3,849,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,849,694
Total Expenses per Audited Statements$3,849,694
Total Expenses per Form 990$3,849,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,703,869
Deferred Inflows of Resources OPEB$337,279
Net OPEB Liability$231,357
Deferred Inflows of Resources Pension$223,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools, to provide certain operational functions and management services.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature and filing.”

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

“The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Winton Preparatory Academy
EIN
46-2042808
Address
4750 Winton Road, Cincinnati, OH 45232

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-03-05

Organization Details

Principal Officer
C David Massa
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 438 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/Desc0Our goal is to provide students with the essential knowledge and higher order thinking skills they need to become responsible and productive adults in society. Our academic goals provide a road map for teachers to follow while still allowing the time for creativity, differentiation, and completion of the performance standards necessary for all students to understand the content, and to have experiences that connect learning to real world scenarios.
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IRS990/MissionDesc0To achieve the mission, our School will integrate current learning technologies into each classroom. We will offer authentic learning experiences that are representative of how children learn best, as well as offer a schedule and support activities that enable each student to reach to his or her potential. We want our students to leave with the skills and abilities necessary to achieve academic excellence, personal growth, and success as lifelong learners. This mission requires the support of the faculty, staff, families, and community in order to encourage and empower students to be responsible and valued citizens.
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IRS990/PYTotalExpensesAmt03355768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04412489
IRS990/ReconcilationRevenueExpnssAmt0-152472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03697222
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03849694
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072563
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11564900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03251
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02703869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2223413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3337279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03697222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01838166
IRS990ScheduleD/TotalExpensesPerForm990Amt03849694
IRS990ScheduleD/TotalLiabilityAmt03495918
IRS990ScheduleD/TotalRevenuePerForm990Amt03697222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03697222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03849694
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools, to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02495710
IRS990/TotalAssetsEOYAmt02110800
IRS990/TotalAssetsGrp/BOYAmt02495710
IRS990/TotalAssetsGrp/EOYAmt02110800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03697222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03745928
IRS990/TotalFunctionalExpensesGrp/TotalAmt03849694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04051090
IRS990/TotalLiabilitiesEOYAmt03818652
IRS990/TotalLiabilitiesGrp/BOYAmt04051090
IRS990/TotalLiabilitiesGrp/EOYAmt03818652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1555380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1707852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03745928
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,800
Liabilities
$3,818,652
Net assets
-$1,707,852
Revenue
$3,697,222
Expenses
$3,849,694
Net income
-$152,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.18$3.48$2.30$3.23$3.81$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.11$3.82$1.71$3.70$3.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.50$4.05$1.56$4.41$3.36$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.57$4.50$1.92$3.86$4.78$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.71$1.00$3.10$3.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.89$0.63$2.25$2.58$0.33
2014Summary only. Only limited summary data is available for this year.$0.11$0.47$0.36$1.20$1.56$0.36