Civic Intelligence

Ds Education Foundation Inc

990 • Fiscal year 2016 • EIN 61-1263349

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
5001 South Hurstbourne ParkwayLouisville, KY 40291

(502) 495-5088

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,208,050

Up $197,526 (+3.9%) from 2015

Net Assets

Up

$5,198,908

Up $192,680 (+3.8%) from 2015

Liabilities

Up

$9,142

Up $4,846 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$563,369

Down $29,531 (-5.0%) from 2015

Expenses

Down

$424,632

Down $2,067 (-0.5%) from 2015

Net Income

Down

$138,737

Down $27,464 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,189,844Liabilities 2010: $225,261Net Assets 2010: $4,964,5832010Assets 2011: $5,062,350Liabilities 2011: $168,788Net Assets 2011: $4,893,5622011Assets 2012: $4,960,661Liabilities 2012: $168,737Net Assets 2012: $4,791,9242012Assets 2013: $5,007,945Liabilities 2013: $217,049Net Assets 2013: $4,790,8962013Assets 2014: $4,964,347Liabilities 2014: $30,903Net Assets 2014: $4,933,4442014Assets 2015: $5,010,524Liabilities 2015: $4,296Net Assets 2015: $5,006,2282015Assets 2016: $5,208,050Liabilities 2016: $9,142Net Assets 2016: $5,198,9082016Assets 2017: $5,824,438Liabilities 2017: $12,658Net Assets 2017: $5,811,7802017Assets 2018: $5,624,723Liabilities 2018: $2,684Net Assets 2018: $5,622,0392018Assets 2019: $6,195,297Liabilities 2019: $27,827Net Assets 2019: $6,167,4702019Assets 2020: $6,668,644Liabilities 2020: $571Net Assets 2020: $6,668,0732020Assets 2021: $6,949,019Liabilities 2021: $358Net Assets 2021: $6,948,6612021Assets 2022: $6,064,156Liabilities 2022: $1,733Net Assets 2022: $6,062,4232022Assets 2023: $6,524,889Liabilities 2023: $333Net Assets 2023: $6,524,5562023Assets 2024: $7,210,666Liabilities 2024: $35,711Net Assets 2024: $7,174,9552024

Highlighted filing

2016

Assets$5,208,050
Liabilities$9,142
Net Assets$5,198,908
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,066,730Expenses 2010: $382,459Net Income 2010: $1,684,2712010Revenue 2011: $468,341Expenses 2011: $461,338Net Income 2011: $7,0032011Revenue 2012: $386,164Expenses 2012: $542,379Net Income 2012: -$156,2152012Revenue 2013: $533,637Expenses 2013: $568,012Net Income 2013: -$34,3752013Revenue 2014: $532,554Expenses 2014: $318,578Net Income 2014: $213,9762014Revenue 2015: $592,900Expenses 2015: $426,699Net Income 2015: $166,2012015Revenue 2016: $563,369Expenses 2016: $424,632Net Income 2016: $138,7372016Revenue 2017: $552,379Expenses 2017: $284,465Net Income 2017: $267,9142017Revenue 2018: $442,777Expenses 2018: $461,274Net Income 2018: -$18,4972018Revenue 2019: $484,458Expenses 2019: $436,568Net Income 2019: $47,8902019Revenue 2020: $611,431Expenses 2020: $729,682Net Income 2020: -$118,2512020Revenue 2021: $699,458Expenses 2021: $684,981Net Income 2021: $14,4772021Revenue 2022: $54,330Expenses 2022: $190,123Net Income 2022: -$135,7932022Revenue 2023: $141,144Expenses 2023: $110,480Net Income 2023: $30,6642023Revenue 2024: $568,813Expenses 2024: $138,788Net Income 2024: $430,0252024

Highlighted filing

2016

Revenue$563,369
Expenses$424,632
Net Income$138,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$714,356
Mission and Program Overview

Mission

The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,130,444$3,145,879▲ $15,435
Investments in Publicly Traded Securities$1,504,705$1,554,236▲ $49,531
Cash and Non-Interest-Bearing Accounts$325,996$449,441▲ $123,445
Accounts Receivable$21,993$36,130▲ $14,137
Savings and Temporary Cash Investments$20,751$20,787▲ $36
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Intangible Assets$1,635$1,577▼ $58
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-
Inventories for Sale or Use-$0-
Total Assets$5,010,524$5,208,050▲ $197,526
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,296$9,142▲ $4,846
Total Liabilities$4,296$9,142▲ $4,846
Net Assets / Fund Balance
Unrestricted Net Assets$5,006,228$5,198,908▲ $192,680
Total Net Assets Fund Balance$5,006,228$5,198,908▲ $192,680
Total Liabilities and Net Assets / Fund Balance$5,010,524$5,208,050▲ $197,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,522$411,809$3,145,331
Land$350,000-$350,000
Equipment$26,756$57,700$84,456
Leasehold Improvements$33,697$5,339$39,036
Other Land Buildings$1,904$9,671$11,575
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Paul EsselmanPresident
Richard BushVice President
Jim McdonnellDirector
Joe DeverDirector
Mark LeachDirector
Daniel MoyersSecretary
Kurt GreaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,041
Program Service Revenue
$0
Investment Income
$6,388
Other Revenue
$373,940
All Other Contributions
$183,041
Change in Net Assets
$138,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,741
Other Expenses$118,891
Total Fundraising Expense$8,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,741--$305,741
Depreciation Depletion$91,065--$91,065
Fees for Services Accounting-$8,350-$8,350
Other Expenses$885-$762$762
All Other Expenses-$1-$1
Total Functional Expenses$407,426$8,351$8,855$424,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Down Syndrome of Louisville IncLouisville, KY-Assist with program expenses for persons with Down syndrome$305,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500,927
Fundraising Direct Expenses$150,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$178,510$178,510$42,117$136,393
Gallop Gala$148,615$148,615$57,662$90,953
Total Events$491,909$491,909$145,661$346,248
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“FORM 990 is reviewed by a board member prior to filing.”

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

“No others documents available to the public”

Filing and Contact Details

Filer

Filer Name
DS Education Foundation Inc
EIN
61-1263349
Phone
5024955088
Address
5001 South Hurstbourne Parkway, Louisville, KY 40291

Signing Officer

Name
Diana Merzweiler
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Susan Pike CPA
Phone
5024595000
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IRS990/PYOtherExpensesAmt0123845
IRS990/PYOtherRevenueAmt0360067
IRS990/PYRevenuesLessExpensesAmt0166201
IRS990/PYTotalExpensesAmt0426699
IRS990/PYTotalRevenueAmt0592900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020787
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611214126
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02733522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145331
IRS990ScheduleD/EquipmentGrp/BookValueAmt026756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084456
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALLOP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0491909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0164784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0491909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0346248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0305741
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with program expenses for persons with Down syndrome
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611214126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 South Hurstbourne Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040291
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is reviewed by a board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHERS DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611214126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Developmental intervention for Down Syndrome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05001 South Hurstbourne Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208,050
Liabilities
$9,142
Net assets
$5,198,908
Revenue
$563,369
Expenses
$424,632
Net income
$138,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.17$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.70$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.61$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$0.48$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.55$0.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.56$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.59$0.43$0.17
2014Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$0.53$0.32$0.21
2013Summary only. Only limited summary data is available for this year.$5.01$0.22$4.79$0.53$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$4.96$0.17$4.79$0.39$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$5.06$0.17$4.89$0.47$0.46$0.01
2010Summary only. Only limited summary data is available for this year.$5.19$0.23$4.96$2.07$0.38$1.68