Civic Intelligence

Williamsburg Academy Inc

990 • Fiscal year 2021 • EIN 57-0518467

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

1000 Sandy Bay RoadKingstree, SC 29556

(843) 355-6539

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,395,108

Up $97,643 (+4.3%) from 2020

Net Assets

Up

$2,143,290

Up $213,951 (+11%) from 2020

Liabilities

Down

$251,818

Down $116,308 (-32%) from 2020

Revenue

Up

$2,120,031

Up $32,098 (+1.5%) from 2020

Expenses

Up

$2,179,280

Up $171,503 (+8.5%) from 2020

Net Income

Down

-$59,249

Down $139,405 (-174%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,684,632Liabilities 2011: $207,663Net Assets 2011: $1,476,9692011Assets 2012: $1,717,173Liabilities 2012: $183,364Net Assets 2012: $1,533,8092012Assets 2013: $1,754,193Liabilities 2013: $192,923Net Assets 2013: $1,561,2702013Assets 2014: $1,785,412Liabilities 2014: $203,995Net Assets 2014: $1,581,4172014Assets 2015: $1,806,194Liabilities 2015: $197,953Net Assets 2015: $1,608,2412015Assets 2016: $1,832,261Liabilities 2016: $210,352Net Assets 2016: $1,621,9092016Assets 2017: $1,909,868Liabilities 2017: $215,609Net Assets 2017: $1,694,2592017Assets 2018: $2,000,244Liabilities 2018: $226,554Net Assets 2018: $1,773,6902018Assets 2019: $2,057,348Liabilities 2019: $208,165Net Assets 2019: $1,849,1832019Assets 2020: $2,297,465Liabilities 2020: $368,126Net Assets 2020: $1,929,3392020Assets 2021: $2,395,108Liabilities 2021: $251,818Net Assets 2021: $2,143,2902021Assets 2022: $2,595,085Liabilities 2022: $212,575Net Assets 2022: $2,382,5102022Assets 2023: $2,685,220Liabilities 2023: $182,394Net Assets 2023: $2,502,8262023Assets 2024: $2,846,690Liabilities 2024: $265,745Net Assets 2024: $2,580,9452024Assets 2025: $2,788,387Liabilities 2025: $123,262Net Assets 2025: $2,665,1252025

Highlighted filing

2021

Assets$2,395,108
Liabilities$251,818
Net Assets$2,143,290

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,511Expenses 2011: $1,569,068Net Income 2011: $50,4432011Revenue 2012: $1,791,109Expenses 2012: $1,734,274Net Income 2012: $56,8352012Revenue 2013: $1,774,829Expenses 2013: $1,747,368Net Income 2013: $27,4612013Revenue 2014: $1,844,505Expenses 2014: $1,824,355Net Income 2014: $20,1502014Revenue 2015: $1,933,585Expenses 2015: $1,906,760Net Income 2015: $26,8252015Revenue 2016: $1,984,067Expenses 2016: $1,970,399Net Income 2016: $13,6682016Revenue 2017: $2,057,755Expenses 2017: $1,985,405Net Income 2017: $72,3502017Revenue 2018: $2,138,106Expenses 2018: $2,058,677Net Income 2018: $79,4292018Revenue 2019: $2,103,435Expenses 2019: $2,027,942Net Income 2019: $75,4932019Revenue 2020: $2,087,933Expenses 2020: $2,007,777Net Income 2020: $80,1562020Revenue 2021: $2,120,031Expenses 2021: $2,179,280Net Income 2021: -$59,2492021Revenue 2022: $2,416,743Expenses 2022: $2,177,523Net Income 2022: $239,2202022Revenue 2023: $2,434,051Expenses 2023: $2,313,735Net Income 2023: $120,3162023Revenue 2024: $2,600,612Expenses 2024: $2,522,493Net Income 2024: $78,1192024Revenue 2025: $2,673,135Expenses 2025: $2,588,956Net Income 2025: $84,1792025

Highlighted filing

2021

Revenue$2,120,031
Expenses$2,179,280
Net Income-$59,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,120,031
Mission and Program Overview

Mission

K-12 college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,307$1,082,996▲ $178,689
Land, Buildings, and Equipment, Net$1,014,558$960,373▼ $54,185
Savings and Temporary Cash Investments$333,550$334,831▲ $1,281
Prepaid Expenses and Deferred Charges$8,262$9,068▲ $806
Accounts Receivable$35,067$6,119▼ $28,948
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$2,297,465$2,395,108▲ $97,643
Other Assets Total$1,721$1,721→ $0
Liabilities
Other Liabilities$353,447$188,328▼ $165,119
Accounts Payable and Accrued Expenses$14,679$63,490▲ $48,811
Total Liabilities$368,126$251,818▼ $116,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,505$2,045,974▲ $208,469
Net Assets With Donor Restrictions$91,834$97,316▲ $5,482
Total Net Assets Fund Balance$1,929,339$2,143,290▲ $213,951
Total Liabilities and Net Assets / Fund Balance$2,297,465$2,395,108▲ $97,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,681$807,505$1,239,186
Equipment$45,866$392,391$438,257
Leasehold Improvements$175,837$162,861$338,698
Land$272,351-$272,351
Other Land Buildings$34,638$154,133$188,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chance AtkinsonChairperson
Kevin MorrisVice Chairpersn
Amy ArdDirector
Chuck EaslerDirector
John FloydDirector
Ken KellahanDirector
Kevin WilsonDirector
Lee HolladayDirector
Paige BrownDirector
Amy IveySecretary
Sarah SchutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,493
Program Service Revenue
$1,849,888
Investment Income
$1,752
Other Revenue
$45,898
All Other Contributions
$3,017
Change in Net Assets
$-59,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,722
Other Expenses$814,558
Total Fundraising Expense$11,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,404$66,883-$1,267,287
Occupancy$180,933--$180,933
Depreciation Depletion$106,558--$106,558
Payroll Taxes$91,967$5,088$380$97,435
Office Expenses$58,689$3,111-$61,800
Insurance$12,207$38,055$46$50,308
Information Technology$34,437$420-$34,857
All Other Expenses$17,469$4,091$10,941$32,501
Travel$11,672$9,072-$20,744
Fees for Services Accounting-$17,416-$17,416
Other Expenses$11,450--$11,450
Advertising$1,370$3,519-$4,889
Total Functional Expenses$2,020,258$147,655$11,367$2,179,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous fundraising events$44,609$44,609-$44,609
Total Events$44,609$44,609-$44,609
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$103,761
Deferred tuition$73,111
Accrued payroll taxes$7,057
Due to related entity$4,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

A copy of the Form 990 is reviewed by the Chairperson and Treasurer for accuracy and completeness. The Chairperson reviews the return before signing and submitting the return to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board members continually review compliance with conflict of interest policy.

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

Compensation for the Headmaster is reviewed and approved by the Board of Directors annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for all employees are reviewed and approved by the Board of Directors. Directors do not receive any compensation.

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

All governing documents are made available to the public on its website or is available upon request.

Filing and Contact Details

Filer

Filer Name
Williamsburg Academy Inc
EIN
57-0518467
Phone
8433556539
Address
1000 Sandy Bay Road, Kingstree, SC 29556

Signing Officer

Name
Chance Atkinson
Title
Chairperson
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
75

Preparer

Firm
Lawrimore CPA Group LLC
Address
408 W Broad St, Hemingway, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

PPP Loan Forgiveness = $273200

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960373
IRS990/LandBldgEquipCostOrOtherBssAmt02477263
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 college preparatory school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01929339
IRS990/NetAssetsOrFundBalancesEOYAmt02143290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01837505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02045974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180933
IRS990/OccupancyGrp/TotalAmt0180933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt058689
IRS990/OfficeExpensesGrp/TotalAmt061800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721
IRS990/OtherAssetsTotalGrp/EOYAmt01721
IRS990/OtherChangesInNetAssetsAmt0273200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant related expenses
IRS990/OtherExpensesGrp/Desc1Student activity expense
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3LD resources
IRS990/OtherExpensesGrp/ProgramServicesAmt0219476
IRS990/OtherExpensesGrp/ProgramServicesAmt157876
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/ProgramServicesAmt311450
IRS990/OtherExpensesGrp/TotalAmt0219476
IRS990/OtherExpensesGrp/TotalAmt157876
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt311450
IRS990/OtherLiabilitiesGrp/BOYAmt0353447
IRS990/OtherLiabilitiesGrp/EOYAmt0188328
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289
IRS990/OtherRevenueTotalAmt01289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05088
IRS990/PayrollTaxesGrp/ProgramServicesAmt091967
IRS990/PayrollTaxesGrp/TotalAmt097435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09068
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chance Atkinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Cafeteria net income
IRS990/ProgramServiceRevenueGrp/Desc1Student activity income
IRS990/ProgramServiceRevenueGrp/Desc2Student fees
IRS990/ProgramServiceRevenueGrp/Desc3Transportation income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41564715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41564715
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068261
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612075
IRS990/PYOtherRevenueAmt091867
IRS990/PYProgramServiceRevenueAmt01988153
IRS990/PYRevenuesLessExpensesAmt080156
IRS990/PYSalariesCompEmpBnftPaidAmt01395702
IRS990/PYTotalExpensesAmt02007777
IRS990/PYTotalRevenueAmt02087933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01747156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334831
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01239186
IRS990ScheduleD/EquipmentGrp/BookValueAmt045866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438257
IRS990ScheduleD/LandGrp/BookValueAmt0272351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to related entity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960373
IRS990ScheduleD/TotalLiabilityAmt0188328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.67$2.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.60$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.50$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.38$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.14$2.12$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.09$2.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.10$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.93$1.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$0.20$1.58$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$1.77$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.18$1.53$1.79$1.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.68$0.21$1.48$1.62$1.57$0.05