Civic Intelligence

Literacy Delaware Inc.

990 • Fiscal year 2015 • EIN 51-0410054

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.litvolunteers.org
PO Box 2083Wilmington, DE 19899

(302) 658-5624

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,255

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$159,629

Up $19,387 (+14%) from 2014

Net Assets

Up

$151,065

Up $13,469 (+9.8%) from 2014

Liabilities

Up

$8,564

Up $5,918 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$226,463

Down $1,135 (-0.5%) from 2014

Expenses

Down

$212,994

Down $12,969 (-5.7%) from 2014

Net Income

Up

$13,469

Up $11,834 (+724%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $165,121Liabilities 2011: $2,569Net Assets 2011: $162,5522011Assets 2012: $130,819Liabilities 2012: $2,646Net Assets 2012: $128,1732012Assets 2013: $146,325Liabilities 2013: $10,364Net Assets 2013: $135,9612013Assets 2014: $140,242Liabilities 2014: $2,646Net Assets 2014: $137,5962014Assets 2015: $159,629Liabilities 2015: $8,564Net Assets 2015: $151,0652015Assets 2016: $133,538Liabilities 2016: $9,476Net Assets 2016: $124,0622016Assets 2017: $92,710Liabilities 2017: $4,380Net Assets 2017: $88,3302017Assets 2018: $87,702Liabilities 2018: $4,631Net Assets 2018: $83,0712018Assets 2019: $81,996Liabilities 2019: $3,642Net Assets 2019: $78,3542019Assets 2020: $57,563Liabilities 2020: $32,559Net Assets 2020: $25,0042020Assets 2021: $179,075Liabilities 2021: $5,184Net Assets 2021: $173,8912021Assets 2022: $176,370Liabilities 2022: -$46,382Net Assets 2022: $222,7522022Assets 2023: $197,756Liabilities 2023: -$11,995Net Assets 2023: $209,7512023Assets 2024: $296,636Liabilities 2024: $65,336Net Assets 2024: $231,3002024Assets 2025: $247,992Liabilities 2025: $7,144Net Assets 2025: $240,8482025

Highlighted filing

2015

Assets$159,629
Liabilities$8,564
Net Assets$151,065
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $271,362Expenses 2011: $242,292Net Income 2011: $29,0702011Revenue 2012: $177,491Expenses 2012: $211,870Net Income 2012: -$34,3792012Revenue 2013: $210,781Expenses 2013: $202,993Net Income 2013: $7,7882013Revenue 2014: $227,598Expenses 2014: $225,963Net Income 2014: $1,6352014Revenue 2015: $226,463Expenses 2015: $212,994Net Income 2015: $13,4692015Revenue 2016: $205,117Expenses 2016: $231,318Net Income 2016: -$26,2012016Revenue 2017: $201,954Expenses 2017: $237,686Net Income 2017: -$35,7322017Revenue 2018: $189,572Expenses 2018: $194,831Net Income 2018: -$5,2592018Revenue 2019: $192,092Expenses 2019: $196,764Net Income 2019: -$4,6722019Revenue 2020: $152,530Expenses 2020: $205,880Net Income 2020: -$53,3502020Revenue 2021: $384,440Expenses 2021: $235,553Net Income 2021: $148,8872021Revenue 2022: $389,099Expenses 2022: $340,238Net Income 2022: $48,8612022Revenue 2023: $431,672Expenses 2023: $444,619Net Income 2023: -$12,9472023Revenue 2024: $492,412Expenses 2024: $470,863Net Income 2024: $21,5492024Revenue 2025: $515,188Expenses 2025: $505,640Net Income 2025: $9,5482025

Highlighted filing

2015

Revenue$226,463
Expenses$212,994
Net Income$13,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$226,463
Mission and Program Overview

Mission

Literacy Delaware offers targeted instruction to adults with limited literacy and English language skills. Also, to assist adult learners to realize their potential as confident, self-sufficient, and productive employees, family members, & contributors to their communities.

Literacy Volunteers Serving Adults offers targeted instruction to adults with limited literacy and English language skills. LVSA assists adult learners to realize their potential as confident,self-sufficient,and productive employees,family members,& contributors to their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,431$134,450▲ $19,019
Land, Buildings, and Equipment, Net$7,278$4,937▼ $2,341
Prepaid Expenses and Deferred Charges-$784-
Total Assets$140,242$159,629▲ $19,387
Other Assets Total$17,533$19,458▲ $1,925
Liabilities
Accounts Payable and Accrued Expenses$2,646$8,564▲ $5,918
Total Liabilities$2,646$8,564▲ $5,918
Net Assets / Fund Balance
Unrestricted Net Assets$94,033$114,017▲ $19,984
Temporarily Rstr Net Assets$43,563$37,048▼ $6,515
Total Net Assets Fund Balance$137,596$151,065▲ $13,469
Total Liabilities and Net Assets / Fund Balance$140,242$159,629▲ $19,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,937$27,006-
Other Assets Org$19,458--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia E ShermeyerExecutive DirectorFT$63,255$63,255

Board Members and Trustees

NameTitle
Robert HurkaBoard Chair
Debbie SimonDirector
Donna Maria KingDirector
Kathryn BrownDirector
Kathryn NachbarDirector
Kimberly Green-cauleyDirector
Frank MorrisSecretary
Paul PennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,271
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
All Other Contributions
$121,604
Change in Net Assets
$13,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,463
Total Revenue per Audited Statements
$226,463
Total Revenue per Form 990
$226,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,169
Other Expenses$86,825
Total Fundraising Expense$14,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,165$6,887$4,203$63,255
Other Salaries and Wages$42,054$5,552$3,388$50,994
Occupancy$13,167$1,688$2,025$16,880
Fees for Services Accounting$0$15,012$0$15,012
Fees for Services Other$14,044$0$0$14,044
Office Expenses$8,344$748$1,997$11,089
Payroll Taxes$6,817$874$1,049$8,740
Insurance$3,946$506$607$5,059
Travel$0$3,531$0$3,531
Other Employee Benefits$2,480$318$382$3,180
Advertising$0$3,065$0$3,065
Depreciation Depletion$1,826$234$281$2,341
All Other Expenses$636$1,383$0$2,019
Other Expenses$0$1,157$0$1,157
Total Functional Expenses$157,463$41,485$14,046$212,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,994
Total Expenses per Audited Statements$212,994
Total Expenses per Form 990$212,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Literacy Volunteers Serving AdultsNorthern Delaware Inc
EIN
51-0410054
Phone
3026585624
Address
PO Box 2083, Wilmington, DE 19899

Signing Officer

Name
Robert Hurka
Title
Board Chair
Phone
3026585624
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 66, WILMINGTON, DE 19803
Preparer
Michelle J Lambert CPA
Phone
3023195181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of the Form 990 is reviewed and approved by the board of directors”

Pt VI, Line 12C

“Staff & Board Members review a disclosure statement annually”

Pt VI, Line 15A

“Compensation of the Executive Director is decided by the board of directors using comparable market data”

Pt VI, Line 19

“Governing Documents are made available to the public upon request”

Pt VI, Line 15B

“Compensation of the Executive Director is decided by the board of directors using comparable market data”

Form 990, Part IX, Line 24F

“Professional development 2019. 636. 1383. 0.”

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IRS990/Desc0PROVIDE READING CLASSES TO ADULTS THAT ARE SPEAKING, READING & WRITING AT OR BELOW A 5TH GRADE READING LEVEL. TRAIN VOLUNTEERS TO PROVIDE DIRECT SERVICES TO ADULTS WITH LOW PROFICIENCY IN READING,WRITING & SPEAKING. PROVIDE ENGLISH INSTRUCTION TO NON-ENGLISH SPEAKING ADULTS. ACHIEVEMENTS:LEARNERS MOVED AN EDUCATIONAL FUNCTIONING LEVEL, GAINED CITIZENSHIP OR CITIZENSHIP SKILLS, RETAINED EMPLOYMENT, SECURED EMPLOYMENT, ADVANCED EMPLOYMENT, VISITED THE LIBRARY/GOT A LIBRARY CARD, INCREASED INVOLVEMENT IN CHILD'S EDUCATION, READ TO CHILD, AND INCREASED INVOLVEMENT IN THE COMMUNITY.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06817
IRS990/PayrollTaxesGrp/TotalAmt08740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Hurka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02429
IRS990/PYOtherExpensesAmt084541
IRS990/PYRevenuesLessExpensesAmt01635
IRS990/PYSalariesCompEmpBnftPaidAmt0141422
IRS990/PYTotalExpensesAmt0225963
IRS990/PYTotalRevenueAmt0227598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01106420
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106420
IRS990ScheduleA/TotalSupportAmt01112062
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031943
IRS990ScheduleD/ExpensesSubtotalAmt0212994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/RevenueSubtotalAmt0226463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019458
IRS990ScheduleD/TotalExpensesPerForm990Amt0212994
IRS990ScheduleD/TotalRevenuePerForm990Amt0226463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the Form 990 is reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff & Board Members review a disclosure statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is decided by the board of directors using comparable market data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the Executive Director is decided by the board of directors using comparable market data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 2019. 636. 1383. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140242
IRS990/TotalAssetsEOYAmt0159629
IRS990/TotalAssetsGrp/BOYAmt0140242
IRS990/TotalAssetsGrp/EOYAmt0159629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226271
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt08564
IRS990/TotalLiabilitiesGrp/BOYAmt02646
IRS990/TotalLiabilitiesGrp/EOYAmt08564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151065
IRS990/TotalProgramServiceExpensesAmt0157463
IRS990/TotalReportableCompFromOrgAmt063255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226463
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159629
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03531
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2083
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019899
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.litvolunteers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HURKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,629
Liabilities
$8,564
Net assets
$151,065
Revenue
$226,463
Expenses
$212,994
Net income
$13,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$5.15$5.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.31$4.92$4.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.12$2.10$4.32$4.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.46$2.23$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.84$2.36$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.53$2.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.90$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$2.02$2.38$0.36
2016Summary only. Only limited summary data is available for this year.$1.34$0.09$1.24$2.05$2.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$2.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$2.28$2.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.77$2.12$0.34
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.63$2.71$2.42$0.29