Civic Intelligence

Keystone Learning Academy Inc.

990 • Fiscal year 2015 • EIN 61-0668916

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A

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1705 S 13th StreetLouisville, KY 40210

(502) 637-3671

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,998

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$267,296

Up $17,621 (+7.1%) from 2014

Net Assets

Up

$199,190

Up $23,177 (+13%) from 2014

Liabilities

Down

$68,106

Down $5,556 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$784,573

Down $113,090 (-13%) from 2014

Expenses

Down

$761,396

Down $100,289 (-12%) from 2014

Net Income

Down

$23,177

Down $12,801 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $364,248Liabilities 2010: $61,264Net Assets 2010: $302,9842010Assets 2011: $347,259Liabilities 2011: $61,828Net Assets 2011: $285,4312011Assets 2012: $236,037Liabilities 2012: $83,187Net Assets 2012: $152,8502012Assets 2013: $253,768Liabilities 2013: $117,385Net Assets 2013: $136,3832013Assets 2014: $249,675Liabilities 2014: $73,662Net Assets 2014: $176,0132014Assets 2015: $267,296Liabilities 2015: $68,106Net Assets 2015: $199,1902015Assets 2016: $328,648Liabilities 2016: $46,334Net Assets 2016: $282,3142016Assets 2017: $331,483Liabilities 2017: $44,850Net Assets 2017: $286,6332017Assets 2018: $297,667Liabilities 2018: $40,490Net Assets 2018: $257,1772018Assets 2019: $328,146Liabilities 2019: $53,443Net Assets 2019: $274,7032019Assets 2020: $512,779Liabilities 2020: $54,573Net Assets 2020: $458,2062020Assets 2021: $722,236Liabilities 2021: $118,559Net Assets 2021: $603,6772021Assets 2022: $736,648Liabilities 2022: $98,889Net Assets 2022: $637,7592022Assets 2023: $685,589Liabilities 2023: $93,936Net Assets 2023: $591,6532023

Highlighted filing

2015

Assets$267,296
Liabilities$68,106
Net Assets$199,190
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,8092010Revenue 2011: $966,396Expenses 2011: $983,949Net Income 2011: -$17,5532011Expenses 2012: $1,052,3092012Expenses 2013: $1,029,6582013Revenue 2014: $897,663Expenses 2014: $861,685Net Income 2014: $35,9782014Revenue 2015: $784,573Expenses 2015: $761,396Net Income 2015: $23,1772015Revenue 2016: $877,708Expenses 2016: $794,584Net Income 2016: $83,1242016Revenue 2017: $804,288Expenses 2017: $799,969Net Income 2017: $4,3192017Revenue 2018: $812,351Expenses 2018: $841,807Net Income 2018: -$29,4562018Revenue 2019: $864,733Expenses 2019: $847,207Net Income 2019: $17,5262019Revenue 2020: $970,068Expenses 2020: $786,565Net Income 2020: $183,5032020Revenue 2021: $1,058,076Expenses 2021: $912,605Net Income 2021: $145,4712021Revenue 2022: $1,072,472Expenses 2022: $1,038,390Net Income 2022: $34,0822022Revenue 2023: $1,021,023Expenses 2023: $1,067,129Net Income 2023: -$46,1062023

Highlighted filing

2015

Revenue$784,573
Expenses$761,396
Net Income$23,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$784,573
Mission and Program Overview

Mission

To enrich the lives of children and their families with educational, emotional, and physical development tools by providing high quality, engaging education, for infants through school-aged children.

To help all children build a positive and healthy foundation for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,674$150,674▼ $4,000
Cash and Non-Interest-Bearing Accounts$41,591$58,489▲ $16,898
Accounts Receivable$48,237$52,438▲ $4,201
Prepaid Expenses and Deferred Charges$2,758$3,780▲ $1,022
Land, Buildings, and Equipment, Net$2,415$1,915▼ $500
Total Assets$249,675$267,296▲ $17,621
Liabilities
Other Liabilities$71,923$64,884▼ $7,039
Accounts Payable and Accrued Expenses$1,739$3,222▲ $1,483
Total Liabilities$73,662$68,106▼ $5,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$168,789$182,097▲ $13,308
Unrestricted Net Assets$7,224$17,093▲ $9,869
Total Net Assets Fund Balance$176,013$199,190▲ $23,177
Total Liabilities and Net Assets / Fund Balance$249,675$267,296▲ $17,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,915$25,689$27,604
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HemingwayExecutive DirectorFT$39,998$39,998

Board Members and Trustees

NameTitle
Tammy ChapmanChair
Michelle WyrickPresident
Nancy WarfieldVice President
Aaron ColeBoard Member
Diane FosterBoard Member
Ellen PrizantBoard Member
Eugene GilesBoard Member
Heman MujicaBoard Member
Holly MeredithBoard Member
Jennifer MooreBoard Member
Jessica RobertsBoard Member
John GrovesBoard Member
Maud FliegelmanBoard Member
Melinda Townsend-breslinBoard Member
Ramona HerndonBoard Member
Tameka CopelandBoard Member
Hank RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,665
Program Service Revenue
$58,616
Investment Income
$53
Other Revenue
$239
All Other Contributions
$212,111
Change in Net Assets
$23,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,573
Total Revenue per Form 990
$784,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,414
Other Expenses$156,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,185$17,157-$449,342
Other Employee Benefits$62,850$8,312-$71,162
Payroll Taxes$38,783$5,129-$43,912
Current Officers, Directors, Trustees, and Key Employees-$39,998-$39,998
Occupancy$20,638$2,897-$23,535
Fees for Services Accounting-$21,890-$21,890
Insurance$6,017--$6,017
Conferences and Meetings$3,875$512-$4,387
Other Expenses$819$108-$927
Depreciation Depletion$442$58-$500
All Other Expenses$191--$191
Interest$141$19-$160
Total Functional Expenses$664,049$97,347$0$761,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,396
Total Expenses per Audited Statements$761,396
Total Expenses per Form 990$761,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$53,884
Note Payable - Metro United Way$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 2

“The vice president of the board of directors is related to one of keystone's employees.”

Form 990, Part VI, Section B, Line 11

“Full review at board meeting”

Form 990, Part VI, Section B, Line 12C

“Through annual reviews and affirmations”

Form 990, Part VI, Section B, Line 15A

“Executive director is evaluated by the board personnel committee”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Keystone Learning Academy Inc
EIN
61-0668916
Phone
5026373671
Address
1705 S 13TH STREET, LOUISVILLE, KY 40210

Signing Officer

Name
Sharon Hemingway
Title
Executive Director
Phone
5026373671
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hemingway
Formed
1970
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
150

Preparer

Firm
Anderson Bryant Lasky & Winslow Psc
Address
943 SOUTH FIRST STREET, LOUISVILLE, KY 40203
Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process has not changed from prior years”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915
IRS990/LandBldgEquipCostOrOtherBssAmt027604
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALITY AND ENGAGING EDUCATION, FOR/FROM INFANTS THROUGH SCHOOL-AGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176013
IRS990/NetAssetsOrFundBalancesEOYAmt0199190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02897
IRS990/OccupancyGrp/ProgramServicesAmt020638
IRS990/OccupancyGrp/TotalAmt023535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071162
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt091891
IRS990/OtherExpensesGrp/ProgramServicesAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt21307
IRS990/OtherExpensesGrp/ProgramServicesAmt3819
IRS990/OtherExpensesGrp/TotalAmt092336
IRS990/OtherExpensesGrp/TotalAmt15559
IRS990/OtherExpensesGrp/TotalAmt21480
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherLiabilitiesGrp/BOYAmt071923
IRS990/OtherLiabilitiesGrp/EOYAmt064884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt038783
IRS990/PayrollTaxesGrp/TotalAmt043912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03780
IRS990/PrincipalOfficerNm0SHARON HEMINGWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0174672
IRS990/PYOtherRevenueAmt03652
IRS990/PYProgramServiceRevenueAmt071508
IRS990/PYRevenuesLessExpensesAmt039630
IRS990/PYSalariesCompEmpBnftPaidAmt0687013
IRS990/PYTotalExpensesAmt0861685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04090289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04090289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04090289
IRS990ScheduleA/TotalSupportAmt04096254
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - METRO UNITED WAY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915
IRS990ScheduleD/TotalExpensesPerForm990Amt0761396
IRS990ScheduleD/TotalLiabilityAmt064884
IRS990ScheduleD/TotalRevenuePerForm990Amt0784573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT OF THE BOARD OF DIRECTORS IS RELATED TO ONE OF KEYSTONE'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ANNUAL REVIEWS AND AFFIRMATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,296
Liabilities
$68,106
Net assets
$199,190
Revenue
$784,573
Expenses
$761,396
Net income
$23,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.69$0.09$0.59$1.02$1.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.64$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.06$0.91$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.97$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.86$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.81$0.84$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.88$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.78$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.14$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.15$1.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$0.97$0.98$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.90