Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2020 • EIN 58-1903238

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileSTEPPINGSTONESSCHOOL.ORG
141 Futural RoadGriffin, GA 30224

(770) 229-5511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,632,830

Down $31,821 (-1.9%) from 2019

Net Assets

Down

$912,420

Down $155,643 (-15%) from 2019

Liabilities

Up

$720,410

Up $123,822 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$956,775

Down $71,771 (-7.0%) from 2019

Expenses

Up

$1,188,541

Up $56,686 (+5.0%) from 2019

Net Income

Down

-$231,766

Down $128,457 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,430,611Liabilities 2011: $748,719Net Assets 2011: $1,681,8922011Assets 2012: $2,166,582Liabilities 2012: $748,599Net Assets 2012: $1,417,9832012Assets 2013: $2,205,810Liabilities 2013: $730,086Net Assets 2013: $1,475,7242013Assets 2014: $2,155,198Liabilities 2014: $714,476Net Assets 2014: $1,440,7222014Assets 2015: $2,029,027Liabilities 2015: $692,984Net Assets 2015: $1,336,0432015Assets 2016: $1,942,610Liabilities 2016: $671,263Net Assets 2016: $1,271,3472016Assets 2017: $1,915,247Liabilities 2017: $635,647Net Assets 2017: $1,279,6002017Assets 2018: $1,790,917Liabilities 2018: $624,285Net Assets 2018: $1,166,6322018Assets 2019: $1,664,651Liabilities 2019: $596,588Net Assets 2019: $1,068,0632019Assets 2020: $1,632,830Liabilities 2020: $720,410Net Assets 2020: $912,4202020Assets 2021: $1,678,499Liabilities 2021: $689,109Net Assets 2021: $989,3902021Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 2025: $1,527,689Liabilities 2025: $12,683Net Assets 2025: $1,515,0062025

Highlighted filing

2020

Assets$1,632,830
Liabilities$720,410
Net Assets$912,420
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,708Expenses 2011: $1,351,115Net Income 2011: $68,5932011Expenses 2012: $1,334,4842012Expenses 2013: $1,164,9632013Revenue 2014: $1,127,289Expenses 2014: $1,162,291Net Income 2014: -$35,0022014Revenue 2015: $957,273Expenses 2015: $1,061,952Net Income 2015: -$104,6792015Revenue 2016: $1,042,983Expenses 2016: $1,107,679Net Income 2016: -$64,6962016Revenue 2017: $1,087,139Expenses 2017: $1,078,886Net Income 2017: $8,2532017Revenue 2018: $987,412Expenses 2018: $1,072,568Net Income 2018: -$85,1562018Revenue 2019: $1,028,546Expenses 2019: $1,131,855Net Income 2019: -$103,3092019Revenue 2020: $956,775Expenses 2020: $1,188,541Net Income 2020: -$231,7662020Revenue 2021: $1,056,779Expenses 2021: $1,152,990Net Income 2021: -$96,2112021Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 2025: $1,297,023Expenses 2025: $1,365,998Net Income 2025: -$68,9752025

Highlighted filing

2020

Revenue$956,775
Expenses$1,188,541
Net Income-$231,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$963,918
Mission and Program Overview

Mission

To educate children, challenging each child to reach his/her potential academically, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,521$1,420,637▼ $65,884
Investments in Publicly Traded Securities$144,869$135,636▼ $9,233
Cash and Non-Interest-Bearing Accounts$33,261$76,938▲ $43,677
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-381-
Total Assets$1,664,651$1,632,830▼ $31,821
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,520$527,003▼ $55,517
Other Liabilities-$158,700-
Accounts Payable and Accrued Expenses$11,818$34,707▲ $22,889
Deferred Revenue$2,250--
Total Liabilities$596,588$720,410▲ $123,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,549$886,906▼ $155,643
Net Assets With Donor Restrictions$25,514$25,514→ $0
Total Net Assets Fund Balance$1,068,063$912,420▼ $155,643
Total Liabilities and Net Assets / Fund Balance$1,664,651$1,632,830▼ $31,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,420,637$1,226,722$2,647,359
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stephanie SearcyPresident
Curtis HardwickVice President
Ashley MclemoreDirector
Christy PlottDirector
Dr Kyendria GarthDirector
Matthew PeelerDirector
Monty KilemDirector
Robbie RiggsDirector
Sandra BurkhalterDirector
Sherrelle OgletreeDirector
Suzi McintyreDirector
Laura GeigerSecretary
Cameron ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,464
Program Service Revenue
$588,894
Investment Income
$3,142
Other Revenue
$52,275
All Other Contributions
$179,156
Change in Net Assets
$-231,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,608
Other Expenses$348,933
Total Fundraising Expense$30,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,157$39,673$16,588$764,418
Insurance$114,535$6,417$2,683$123,635
Payroll Taxes$69,656$3,902$1,632$75,190
Depreciation Depletion$63,841$3,577$1,495$68,913
All Other Expenses$24,866$22,148$6,250$53,264
Office Expenses-$16,515-$16,515
Fees for Services Other$13,968$783$327$15,078
Other Expenses$10,158$569$238$10,965
Fees for Service Investment Mgmnt Fees-$840-$840
Total Functional Expenses$1,061,773$96,632$30,136$1,188,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,418
Fundraising Direct Expenses$7,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$36,418$36,418-$36,418
Total Events$36,418$36,418$7,143$29,275
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
Paycheck Protection Loan$158,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Educational Therapy Cent
EIN
58-1903238
Phone
7702295511
Address
141 FUTURAL ROAD, GRIFFIN, GA 30224

Signing Officer

Name
Donna Parks
Title
Executive Director
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Hardwick & Company LLC - Certified Public Accounta
Address
739 S HILL STREET, GRIFFIN, GA 30224
Preparer
Curtis A Hardwick CPA
Phone
7702274400
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IRS990/GrossRentsGrp/RealAmt023000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02683
IRS990/InsuranceGrp/ManagementAndGeneralAmt06417
IRS990/InsuranceGrp/ProgramServicesAmt0114535
IRS990/InsuranceGrp/TotalAmt0123635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01226722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420637
IRS990/LandBldgEquipCostOrOtherBssAmt02647359
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN, CHALLENGING EACH CHILD TO REACH HIS/HER POTENTIAL ACADEMICALLY, PHYSICALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527003
IRS990/NetAssetsOrFundBalancesBOYAmt01068063
IRS990/NetAssetsOrFundBalancesEOYAmt0912420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0886906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016515
IRS990/OfficeExpensesGrp/TotalAmt016515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE PAY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt027186
IRS990/OtherExpensesGrp/ProgramServicesAmt117182
IRS990/OtherExpensesGrp/ProgramServicesAmt212224
IRS990/OtherExpensesGrp/ProgramServicesAmt310158
IRS990/OtherExpensesGrp/TotalAmt029346
IRS990/OtherExpensesGrp/TotalAmt117182
IRS990/OtherExpensesGrp/TotalAmt213195
IRS990/OtherExpensesGrp/TotalAmt310965
IRS990/OtherLiabilitiesGrp/EOYAmt0158700
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt069656
IRS990/PayrollTaxesGrp/TotalAmt075190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt076123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262184
IRS990/PYOtherRevenueAmt053031
IRS990/PYProgramServiceRevenueAmt0689063
IRS990/PYRevenuesLessExpensesAmt0-103309
IRS990/PYSalariesCompEmpBnftPaidAmt0869671
IRS990/PYTotalExpensesAmt01131855
IRS990/PYTotalRevenueAmt01028546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060162
IRS990/RentalIncomeOrLossGrp/RealAmt023000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01420637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01226722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02647359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420637
IRS990ScheduleD/TotalLiabilityAmt0158700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029275
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,830
Liabilities
$720,410
Net assets
$912,420
Revenue
$956,775
Expenses
$1,188,541
Net income
-$231,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.30$1.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.85$0.29$1.56$1.13$0.82$0.31
2022Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.06$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$0.96$1.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.60$1.07$1.03$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.62$1.17$0.99$1.07$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.34$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.44$1.13$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$1.33
2011Summary only. Only limited summary data is available for this year.$2.43$0.75$1.68$1.42$1.35$0.07