Civic Intelligence

J M Brawner & H Brawner Trust Fund Ua 1000426

990 • Fiscal year 2018 • EIN 58-6025997

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 1908Orlando, FL 32802-1908

(404) 813-9304

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$24,614

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,794,334

Up $62,742 (+1.7%) from 2017

Net Assets

Up

$3,794,334

Up $62,742 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$161,147

Down $1,087,794 (-87%) from 2017

Expenses

Up

$98,003

Up $29,464 (+43%) from 2017

Net Income

Down

$63,144

Down $1,117,258 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,306,094Liabilities 2011: $0Net Assets 2011: $2,306,0942011Assets 2012: $2,482,123Liabilities 2012: $0Net Assets 2012: $2,482,1232012Assets 2013: $2,489,316Liabilities 2013: $0Net Assets 2013: $2,489,3162013Assets 2014: $2,511,019Liabilities 2014: $0Net Assets 2014: $2,511,0192014Assets 2015: $2,532,681Liabilities 2015: $0Net Assets 2015: $2,532,6812015Assets 2016: $2,553,938Liabilities 2016: $0Net Assets 2016: $2,553,9382016Assets 2017: $3,731,592Liabilities 2017: $0Net Assets 2017: $3,731,5922017Assets 2018: $3,794,334Liabilities 2018: $0Net Assets 2018: $3,794,3342018Assets 2019: $3,870,413Liabilities 2019: $0Net Assets 2019: $3,870,4132019Assets 2020: $4,065,815Liabilities 2020: $0Net Assets 2020: $4,065,8152020Assets 2021: $4,089,884Liabilities 2021: $0Net Assets 2021: $4,089,8842021Assets 2022: $4,171,282Liabilities 2022: $0Net Assets 2022: $4,171,2822022Assets 2023: $4,091,649Liabilities 2023: $0Net Assets 2023: $4,091,6492023Assets 2024: $4,152,362Liabilities 2024: $0Net Assets 2024: $4,152,3622024

Highlighted filing

2018

Assets$3,794,334
Liabilities$0
Net Assets$3,794,334
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $50,699Expenses 2011: $45,256Net Income 2011: $5,4432011Revenue 2012: $41,363Expenses 2012: $43,127Net Income 2012: -$1,7642012Revenue 2013: $54,545Expenses 2013: $48,344Net Income 2013: $6,2012013Revenue 2014: $75,762Expenses 2014: $54,059Net Income 2014: $21,7032014Revenue 2015: $85,441Expenses 2015: $63,779Net Income 2015: $21,6622015Revenue 2016: $84,644Expenses 2016: $63,363Net Income 2016: $21,2812016Revenue 2017: $1,248,941Expenses 2017: $68,539Net Income 2017: $1,180,4022017Revenue 2018: $161,147Expenses 2018: $98,003Net Income 2018: $63,1442018Revenue 2019: $184,594Expenses 2019: $108,110Net Income 2019: $76,4842019Revenue 2020: $308,133Expenses 2020: $113,893Net Income 2020: $194,2402020Revenue 2021: $130,142Expenses 2021: $99,659Net Income 2021: $30,4832021Revenue 2022: $190,327Expenses 2022: $103,830Net Income 2022: $86,4972022Revenue 2023: $75,158Expenses 2023: $154,145Net Income 2023: -$78,9872023Revenue 2024: $187,373Expenses 2024: $126,349Net Income 2024: $61,0242024

Highlighted filing

2018

Revenue$161,147
Expenses$98,003
Net Income$63,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$161,147
Mission and Program Overview

Mission

Supplement salaries of principals and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,731,592$3,794,334▲ $62,742
Investments in Publicly Traded Securities$3,537,376$3,537,376→ $0
Savings and Temporary Cash Investments$194,216$256,958▲ $62,742
Total Assets$3,731,592$3,794,334▲ $62,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,731,592$3,794,334▲ $62,742
Total Liabilities and Net Assets / Fund Balance$3,731,592$3,794,334▲ $62,742
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
-Trustee$24,614$24,614
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$161,147
Other Revenue
$0
Change in Net Assets
$63,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,889
Salaries, Compensation, and Employee Benefits$24,614
Other Expenses$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,889--$71,889
Current Officers, Directors, Trustees, and Key Employees-$24,614-$24,614
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$71,889$26,114$0$98,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Griffin-spalding County School SystemGriffin, GA501(c)(3)Supplement Salaries$71,889
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
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
No
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, Page 6, Part VI, Line 11-description of Process for Review

“An electronic copy of the return is made available to the trust prior to filing.”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Tr J M Brawner H Brawner Fd Ua
EIN
58-6025997
Phone
4048139304
Address
PO BOX 1908, ORLANDO, FL 32802-1908

Signing Officer

Name
Suntrust Bank
Title
Trustee
Phone
4048139304
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suntrust Banks Inc
Formed
1983
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pricewaterhousecoopers
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing difference”

Raw XML Appendix378 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1908
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentIncomeGrp/ExclusionAmt0134235
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03537376
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUNTRUST BANKS INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042164
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IRS990/PYSalariesCompEmpBnftPaidAmt024875
IRS990/PYTotalExpensesAmt068539
IRS990/PYTotalRevenueAmt01248941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063144
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194216
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE TRUST ("TRUST") ESTABLISHED BY THE WILL OF JAMES MIDDLETON BRANWER DATED SEPTEMBER 13, 1926 PER THE TERMS OF THE DOCUMENT, THE NET INCOME OF THE TRUST IS TO BE PAID TO THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM AND THE INCOME IS EARMARKED FOR THE SUPPORT AND CONTINUANCE OF THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM. THE TRUST HAS BEEN CONTINUTALLY SUPPORTING THE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHOOL SYSTEM SINCE THE TRUST'S INCEPTION AND THIS DEMONSTRATES A HISTORIC AND CONTINUING RELATIONSHIP WITH THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM OVER THE MANY YEARS OF THE TRUST'S EXISTENCE. IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.509(A)-4(1)(II), THE ORGANIZATION HAS MET THE REQUIREMENTS OF THE RESPONSIVENESS TEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CHARITABLE TRUST WAS ESTABLISHED BEFORE NOVEMBER 20, 1970 AND DID NOT RECEIVE ANY ADDITIONAL CONTRIBUTIONS, GRANTS, BEQUESTS, OR OTHER TRANSFERS ON OR AFTER THAT DATE. THE GOVERNING INSTRUMENT REQUIRES THE TRUST TO DISTRIBUTE ALL OF THE NET INCOME TO A DESIGNATED PUBLIC CHARITY AND THE TRUSTEE HAS NO DISCRETION TO VARY THE BENEFICIARIES OR THE AMOUNTS PAYABLE TO THE BENEFICIARIES. THE TRUSTEES, NONE OF
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3WHICH WOULD BE DISQUALIFIED PERSONS WITH REGARD TO THE TRUST, MAKES ANNUAL WRITTEN REPORTS TO THE SUPPORTED ORGANIZATION WITH RESPECT TO SUCH TRUST SETTING FORTH A DESCRIPTION OF THE ASSETS OF THE TRUST INCLUDING A DETAILED LIST OF THE ASSETS AND THE INCOME PRODUCED BY SUCH ASSETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section D Line 2 and 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section D Line 2 and 3 (con't)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part V, Line 1 (continued)
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRIFFIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN ACCORDANCE WITH THE TRUST DOCUMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE RETURN IS MADE AVAILABLE TO THE TRUST PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUTUAL FUND TIMING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRIFFIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03731592
IRS990/TotalAssetsEOYAmt03794334
IRS990/TotalAssetsGrp/BOYAmt03731592
IRS990/TotalAssetsGrp/EOYAmt03794334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071889
IRS990/TotalFunctionalExpensesGrp/TotalAmt098003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03794334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071889
IRS990/TotalReportableCompFromOrgAmt024614
IRS990/TotalRevenueGrp/ExclusionAmt0161147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03731592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03794334
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd032802
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNTRUST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04048139304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TR J M BRAWNER H BRAWNER FD UA
ReturnHeader/Filer/BusinessNameControlTxt0BRAW
ReturnHeader/Filer/EIN0586025997
ReturnHeader/Filer/PhoneNum04048139304
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ReturnHeader/Filer/USAddress/CityNm0ORLANDO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057623ED0AE1821D5CE0A508C54E4C9AF0C12734B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T13:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794,334
Liabilities
$0
Net assets
$3,794,334
Revenue
$161,147
Expenses
$98,003
Net income
$63,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.08$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.19$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.31$0.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.18$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$1.25$0.07$1.18
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.09$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.08$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.05$0.05$0.01