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990 • Fiscal year 2021 • EIN 52-1913594

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 23, 2021

Organization ProfileN/A
P O Box 9400Washington, DC 20016

(703) 690-8187

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$53,495

Down $29,657 (-36%) from 2020

Net Assets

Down

$48,815

Down $24,631 (-34%) from 2020

Liabilities

Down

$4,680

Down $5,026 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$71,114

Down $30,248 (-30%) from 2020

Expenses

Down

$93,442

Down $34,005 (-27%) from 2020

Net Income

Up

-$22,328

Up $3,757 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $34,758Liabilities 2011: $0Net Assets 2011: $34,7582011Assets 2012: $34,769Liabilities 2012: $0Net Assets 2012: $34,7692012Assets 2013: $68,080Liabilities 2013: $1,031Net Assets 2013: $67,0492013Assets 2014: $81,031Liabilities 2014: $11,757Net Assets 2014: $69,2742014Assets 2015: $59,116Liabilities 2015: $4,214Net Assets 2015: $54,9032015Assets 2016: $112,656Liabilities 2016: $10,782Net Assets 2016: $101,8752016Assets 2017: $97,052Liabilities 2017: $6,8272017Assets 2018: $93,610Liabilities 2018: $5,528Net Assets 2018: $88,0822018Assets 2019: $101,863Liabilities 2019: $2,332Net Assets 2019: $99,5312019Assets 2020: $83,152Liabilities 2020: $9,706Net Assets 2020: $73,4462020Assets 2021: $53,495Liabilities 2021: $4,680Net Assets 2021: $48,8152021Assets 2022: $57,997Liabilities 2022: $7,168Net Assets 2022: $50,8292022Assets 2023: $56,342Net Assets 2023: $56,3422023Assets 2024: $37,043Liabilities 2024: $4,680Net Assets 2024: $32,3632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$53,495
Liabilities$4,680
Net Assets$48,815
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,938Expenses 2011: $110,163Net Income 2011: $2,7752011Revenue 2012: $114,892Expenses 2012: $115,124Net Income 2012: -$2322012Revenue 2013: $153,046Expenses 2013: $120,765Net Income 2013: $32,2812013Revenue 2014: $144,134Expenses 2014: $141,909Net Income 2014: $2,2252014Revenue 2015: $148,811Expenses 2015: $163,181Net Income 2015: -$14,3702015Revenue 2016: $213,099Expenses 2016: $166,127Net Income 2016: $46,9722016Revenue 2017: $140,554Expenses 2017: $152,204Net Income 2017: -$11,6502017Revenue 2018: $180,540Expenses 2018: $182,684Net Income 2018: -$2,1442018Revenue 2019: $187,686Expenses 2019: $176,237Net Income 2019: $11,4492019Revenue 2020: $101,362Expenses 2020: $127,447Net Income 2020: -$26,0852020Revenue 2021: $71,114Expenses 2021: $93,442Net Income 2021: -$22,3282021Revenue 2022: $72,393Expenses 2022: $71,318Net Income 2022: $1,0752022Revenue 2023: $65,012Expenses 2023: $59,499Net Income 2023: $5,5132023Revenue 2024: $39,516Expenses 2024: $64,406Net Income 2024: -$24,8902024Revenue 2025: $13,563Expenses 2025: $45,926Net Income 2025: -$32,3632025

Highlighted filing

2021

Revenue$71,114
Expenses$93,442
Net Income-$22,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$72,869
Mission and Program Overview

Mission

Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,491$45,636▼ $20,855
Prepaid Expenses and Deferred Charges$6,459$3,819▼ $2,640
Cash and Non-Interest-Bearing Accounts$9,488$3,618▼ $5,870
Land, Buildings, and Equipment, Net$714$422▼ $292
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$83,152$53,495▼ $29,657
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,706$4,680▼ $5,026
Total Liabilities$9,706$4,680▼ $5,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,446$48,815▼ $24,631
Total Net Assets Fund Balance$73,446$48,815▼ $24,631
Total Liabilities and Net Assets / Fund Balance$83,152$53,495▼ $29,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422$4,066$4,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith OsterhageExecutive DirectorPT$53,820$53,820
John MeagherChairmanPT$5,843$5,843

Board Members and Trustees

NameTitle
Lewis J MendelsenChairman
Adeoye OwolewaDirector
Christa WeberDirector
Claudia AustinDirector
Jeremy TaigmanDirector
Juan ValentinDirector
Nina BarcelliDirector
Sara HoltzDirector
Ujjawal SavaniSecretary
David T AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,957
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$70,957
Change in Net Assets
$-22,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,114
Revenue Not Reported on Form 990
$-2,303
Total Revenue per Audited Statements
$68,811
Total Revenue per Form 990
$71,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,056
Other Expenses$37,386
Total Fundraising Expense$8,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,351$8,632$8,073$56,056
Fees for Services Other$23,989$1,634-$25,623
Fees for Services Accounting-$3,500-$3,500
Insurance$2,659$431$339$3,429
Depreciation Depletion$227$37$28$292
Other Expenses$225$36$29$290
Information Technology$99$16$13$128
Office Expenses$77$12$10$99
Total Functional Expenses$69,885$14,728$8,829$93,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,442
Total Expenses per Audited Statements$93,442
Total Expenses per Form 990$93,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the audit and Form 990 is sent for discussion and approval at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation paid to the Executive Director is based on the tasks performed, historical information on salary amounts, and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“RESET provides its governing documents and IRS 990 filings upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Reset
EIN
52-1913594
Phone
7036908187
Address
P O Box 9400, Washington, DC 20016

Signing Officer

Name
David Adler
Title
Treasurer
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
52

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“unrealized adjustment prepaid expenses = -$2820”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require RESET, Inc. to evaluate uncertain tax positions taken. The financial statement effect of a tax position are recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. RESET, Inc. has analyzed the tax positions for the years ended August 31, 2021 and 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of August 31, 2020 and 2019, there were no such accruals for interest and/or penalties.”

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IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt048815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048815
IRS990/NoncashContributionsAmt03067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt077
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website expenses
IRS990/OtherExpensesGrp/Desc1Education, volunteer supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt02380
IRS990/OtherExpensesGrp/ProgramServicesAmt1610
IRS990/OtherExpensesGrp/ProgramServicesAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt03069
IRS990/OtherExpensesGrp/TotalAmt1610
IRS990/OtherExpensesGrp/TotalAmt2346
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071287
IRS990/PYRevenuesLessExpensesAmt0-26085
IRS990/PYSalariesCompEmpBnftPaidAmt056160
IRS990/PYTotalExpensesAmt0127447
IRS990/PYTotalRevenueAmt0101362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045636
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportPY170Pct00.53590
IRS990ScheduleA/PublicSupportTotal170Amt0397012
IRS990ScheduleA/SubstantialContributorsTotAmt0312530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709542
IRS990ScheduleA/TotalSupportAmt0710616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04488
IRS990ScheduleD/ExpensesSubtotalAmt093442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0517
IRS990ScheduleD/OtherRevenueAmt0-2820
IRS990ScheduleD/RevenueNotReportedAmt0-2303
IRS990ScheduleD/RevenueSubtotalAmt071114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require RESET, Inc. to evaluate uncertain tax positions taken. The financial statement effect of a tax position are recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. RESET, Inc. has analyzed the tax positions for the years ended August 31, 2021 and 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of August 31, 2020 and 2019, there were no such accruals for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422
IRS990ScheduleD/TotalExpensesPerForm990Amt093442
IRS990ScheduleD/TotalRevenuePerForm990Amt071114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the audit and Form 990 is sent for discussion and approval at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation paid to the Executive Director is based on the tasks performed, historical information on salary amounts, and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESET provides its governing documents and IRS 990 filings upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrealized adjustment prepaid expenses = -$2820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,495
Liabilities
$4,680
Net assets
$48,815
Revenue
$71,114
Expenses
$93,442
Net income
-$22,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.46$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.40$0.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.71$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.01$1.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.88$1.76$0.11
2018Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.81$1.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.07$1.41$1.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.13$1.66$0.47
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.49$1.63$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$1.44$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$1.53$1.21$0.32
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.13$1.10$0.03