Civic Intelligence

Kansas School for Effective Learning Inc.

990 • Fiscal year 2016 • EIN 48-1072585

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.KANSEL.ORG
2212 E Central AveWichita, KS 67214-4406

(316) 263-9620

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,445

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$82,736

Up $29,436 (+55%) from 2015

Net Assets

Up

$62,584

Up $38,826 (+163%) from 2015

Liabilities

Down

$20,152

Down $9,390 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$521,982

Down $82,729 (-14%) from 2015

Expenses

Down

$483,156

Down $70,110 (-13%) from 2015

Net Income

Down

$38,826

Down $12,619 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $114,815Liabilities 2010: $101,137Net Assets 2010: $13,6782010Assets 2011: $35,797Liabilities 2011: $56,204Net Assets 2011: -$20,4072011Assets 2012: $60,372Liabilities 2012: $53,730Net Assets 2012: $6,6422012Assets 2013: $47,365Liabilities 2013: $53,608Net Assets 2013: -$6,2432013Assets 2014: $19,670Liabilities 2014: $47,357Net Assets 2014: -$27,6872014Assets 2015: $53,300Liabilities 2015: $29,542Net Assets 2015: $23,7582015Assets 2016: $82,736Liabilities 2016: $20,152Net Assets 2016: $62,5842016Assets 2017: $336,095Liabilities 2017: $287,014Net Assets 2017: $49,0812017Assets 2018: $352,573Liabilities 2018: $323,136Net Assets 2018: $29,4372018Assets 2019: $380,356Liabilities 2019: $309,982Net Assets 2019: $70,3742019Assets 2020: $405,723Liabilities 2020: $362,528Net Assets 2020: $43,1952020Assets 2021: $459,432Liabilities 2021: $386,864Net Assets 2021: $72,5682021

Highlighted filing

2016

Assets$82,736
Liabilities$20,152
Net Assets$62,584
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $940,1802010Expenses 2011: $737,2102011Expenses 2012: $557,2902012Revenue 2013: $603,835Expenses 2013: $616,720Net Income 2013: -$12,8852013Revenue 2014: $502,212Expenses 2014: $523,656Net Income 2014: -$21,4442014Revenue 2015: $604,711Expenses 2015: $553,266Net Income 2015: $51,4452015Revenue 2016: $521,982Expenses 2016: $483,156Net Income 2016: $38,8262016Revenue 2017: $461,886Expenses 2017: $475,389Net Income 2017: -$13,5032017Revenue 2018: $422,409Expenses 2018: $442,053Net Income 2018: -$19,6442018Revenue 2019: $247,345Expenses 2019: $206,408Net Income 2019: $40,9372019Revenue 2020: $366,047Expenses 2020: $393,226Net Income 2020: -$27,1792020Revenue 2021: $420,626Expenses 2021: $391,253Net Income 2021: $29,3732021

Highlighted filing

2016

Revenue$521,982
Expenses$483,156
Net Income$38,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$528,766
Mission and Program Overview

Mission

Kansel is dedicated to the fearless pursuit of academic and economic empowerment of our students and our community through recognizing individual needs and creating flexible education opportunities.

To provide basic skills training to meet the changing educational requirements of the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,423$64,721▲ $44,298
Accounts Receivable$31,413$16,530▼ $14,883
Inventories for Sale or Use$139$849▲ $710
Land, Buildings, and Equipment, Net$1,250$536▼ $714
Prepaid Expenses and Deferred Charges$75$100▲ $25
Total Assets$53,300$82,736▲ $29,436
Liabilities
Accounts Payable and Accrued Expenses$25,727$17,065▼ $8,662
Other Liabilities$3,815$3,087▼ $728
Total Liabilities$29,542$20,152▼ $9,390
Net Assets / Fund Balance
Unrestricted Net Assets$-13,510$31,580▲ $45,090
Temporarily Rstr Net Assets$37,268$31,004▼ $6,264
Total Net Assets Fund Balance$23,758$62,584▲ $38,826
Total Liabilities and Net Assets / Fund Balance$53,300$82,736▲ $29,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$536$62,216$62,752
Equipment$0$18,077$18,077
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie FloerchingerDirector of Operations/interim Executive DirectorPT$37,445$37,445
Linda EavesFormer Executive DirectorPT$28,097$28,097

Board Members and Trustees

NameTitle
Lynette MurphyPast President
Tracee AdamsPresident
Karen SmithVice-president
Adam DunnMember
Bob GainerMember
Chris ClarkMember
Dave RobertsonMember
Dennis WilliamsMember
James WerbinMember
Jennifer ReidMember
Mark KochMember
Matthew AllredMember
Melissa GregoryMember
Molly EdwardsMember
Shane RossonMember
Roger StambackSecretary
Dawn MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,347
Program Service Revenue
$183,127
Investment Income
$0
Other Revenue
$-2,492
All Other Contributions
$89,170
Change in Net Assets
$38,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,933
Revenue Not Reported on Financial Statements
$-4,951
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,951
Total Revenue per Audited Statements
$526,933
Total Revenue per Form 990
$521,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,835
Other Expenses$189,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$186,242$15,038-$201,280
Occupancy$74,283$10,219-$84,502
Current Officers, Directors, Trustees, and Key Employees$60,954$4,588-$65,542
Payroll Taxes$20,094$2,085-$22,179
Fees for Services Accounting$5,462$889-$6,351
Insurance$5,094$701-$5,795
Other Employee Benefits$225$4,609-$4,834
Other Expenses$2,027$1,458$0$3,485
Office Expenses$2,973$475-$3,448
All Other Expenses$2,263$446-$2,709
Conferences and Meetings$1,902$642-$2,544
Depreciation Depletion$628$86-$714
Fees for Services Other$568$103-$671
Travel$155$234-$389
Total Functional Expenses$439,958$43,198$0$483,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,107
Total Expenses per Audited Statements$488,107
Total Expenses per Form 990$483,156
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,951
Other Expense Adjustments$-4,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,951
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Trivia$40,591-$709-
Total Events$40,591-$4,951$-4,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors are the members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization may elect members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Each committee makes recommendations to the board of directors. Based on these recommendations, the board members vote.”

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

“A copy is presented to the director of operations for review before the return is filed. The board of directors is also granted an opportunity to review the tax return before filing.”

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

“All directors are screened prior to membership for any conflicts of interest. All new contracts are reviewed by the board for any potential conflicts of interest with any of the board members. The conflict of interest policy is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“A study is performed whenever there is a raise for officers or key employees or if they are hiring an officer or key employee.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request. The form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Kansas School for Effective
EIN
48-1072585
Phone
3162639620
Address
2212 E CENTRAL AVE, WICHITA, KS 67214-4406

Signing Officer

Name
Ronnie Floerchinger
Title
Director of Operations
Phone
3162639620
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Floerchinger
Formed
1989
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
17

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process did not change during this tax year.”

Financial Statement Notes

PART X, LINE 2:

“Kansel is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). Kansel is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, kansel is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Kansel has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Kansel believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Kansel would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS/INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt04951
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt03093
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IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536
IRS990/LandBldgEquipCostOrOtherBssAmt080829
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BASIC SKILLS TRAINING TO MEET THE CHANGING EDUCATIONAL REQUIREMENTS OF THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023758
IRS990/NetAssetsOrFundBalancesEOYAmt062584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4951
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010219
IRS990/OccupancyGrp/ProgramServicesAmt074283
IRS990/OccupancyGrp/TotalAmt084502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt02973
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04834
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31458
IRS990/OtherExpensesGrp/ProgramServicesAmt064443
IRS990/OtherExpensesGrp/ProgramServicesAmt17977
IRS990/OtherExpensesGrp/ProgramServicesAmt24668
IRS990/OtherExpensesGrp/ProgramServicesAmt32027
IRS990/OtherExpensesGrp/TotalAmt064443
IRS990/OtherExpensesGrp/TotalAmt19138
IRS990/OtherExpensesGrp/TotalAmt25132
IRS990/OtherExpensesGrp/TotalAmt33485
IRS990/OtherLiabilitiesGrp/BOYAmt03815
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IRS990/OtherRevenueTotalAmt01199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt020094
IRS990/PayrollTaxesGrp/TotalAmt022179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0RONNIE FLOERCHINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186178
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE - DESIGNED FOR BEGINNING, INTERMEDIATE AND ADVANCED LEARNERS OF "SURVIVAL" ENGLISH THAT INCLUDES CONVERSATION, PRONUNCIATION AND GRAMMER, VOCABULARY, NATURAL EXPRESSIONS, READING AND WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017351
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRENTICESHIP TRAINING - DESIGNATED TO PROVIDE EDUCATION, ASSISTANCE, AND JOB PLACEMENT TO INDIVIDUALS FROM TWO ORGANIZATIONS AND IN RETURN RECEIVES REIMBURSEMENTS FOR RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197107
IRS990/PYOtherRevenueAmt0-5001
IRS990/PYProgramServiceRevenueAmt0218582
IRS990/PYRevenuesLessExpensesAmt051445
IRS990/PYSalariesCompEmpBnftPaidAmt0356159
IRS990/PYTotalExpensesAmt0553266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308484
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089198
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,736
Liabilities
$20,152
Net assets
$62,584
Revenue
$521,982
Expenses
$483,156
Net income
$38,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.87$0.73$4.21$3.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$3.63$0.43$3.66$3.93$0.27
2019Summary only. Only limited summary data is available for this year.$3.80$3.10$0.70$2.47$2.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.53$3.23$0.29$4.22$4.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.36$2.87$0.49$4.62$4.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$5.22$4.83$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$6.05$5.53$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.47$0.28$5.02$5.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.54$0.06$6.04$6.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.54$0.07$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.56$0.20$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.01$0.14$9.40