Civic Intelligence

The Jackson Academy Inc

990 • Fiscal year 2016 • EIN 63-0586496

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 25, 2016

Organization ProfileJAEAGLES.NET
PO Box 838Jackson, AL 36545

(251) 246-5552

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$467,959

Up $156,560 (+50%) from 2015

Net Assets

Up

$361,606

Up $228,700 (+172%) from 2015

Liabilities

Down

$106,353

Down $72,140 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$1,403,782

Up $192,650 (+16%) from 2015

Expenses

Up

$1,175,082

Up $54,181 (+4.8%) from 2015

Net Income

Up

$228,700

Up $138,469 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $140,386Liabilities 2010: $1,176,397Net Assets 2010: -$1,036,0112010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $385,087Liabilities 2012: $1,070,444Net Assets 2012: -$685,3572012Assets 2013: $220,318Liabilities 2013: $301,428Net Assets 2013: -$81,1102013Assets 2014: $223,215Liabilities 2014: $180,540Net Assets 2014: $42,6752014Assets 2015: $311,399Liabilities 2015: $178,493Net Assets 2015: $132,9062015Assets 2016: $467,959Liabilities 2016: $106,353Net Assets 2016: $361,6062016Assets 2017: $381,541Liabilities 2017: $107,481Net Assets 2017: $274,0602017Assets 2018: $323,277Liabilities 2018: $113,892Net Assets 2018: $209,3852018Assets 2019: $354,022Liabilities 2019: $94,398Net Assets 2019: $259,6242019Assets 2020: $840,363Liabilities 2020: $250,005Net Assets 2020: $590,3582020Assets 2021: $1,565,785Liabilities 2021: $344,360Net Assets 2021: $1,221,4252021Assets 2022: $1,990,857Liabilities 2022: $519,254Net Assets 2022: $1,471,6032022Assets 2023: $2,004,366Liabilities 2023: $442,041Net Assets 2023: $1,562,3252023Assets 2024: $2,073,607Liabilities 2024: $508,308Net Assets 2024: $1,565,2992024

Highlighted filing

2016

Assets$467,959
Liabilities$106,353
Net Assets$361,606
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,066,308Expenses 2010: $1,422,029Net Income 2010: -$355,7212010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,625,737Expenses 2012: $1,336,294Net Income 2012: $289,4432012Revenue 2013: $1,793,671Expenses 2013: $1,189,424Net Income 2013: $604,2472013Revenue 2014: $1,168,773Expenses 2014: $1,044,988Net Income 2014: $123,7852014Revenue 2015: $1,211,132Expenses 2015: $1,120,901Net Income 2015: $90,2312015Revenue 2016: $1,403,782Expenses 2016: $1,175,082Net Income 2016: $228,7002016Revenue 2017: $1,280,380Expenses 2017: $1,367,926Net Income 2017: -$87,5462017Revenue 2018: $1,356,001Expenses 2018: $1,420,676Net Income 2018: -$64,6752018Revenue 2019: $1,206,421Expenses 2019: $1,158,380Net Income 2019: $48,0412019Revenue 2020: $1,626,148Expenses 2020: $1,295,414Net Income 2020: $330,7342020Revenue 2021: $1,994,378Expenses 2021: $1,363,311Net Income 2021: $631,0672021Revenue 2022: $1,513,517Expenses 2022: $1,263,339Net Income 2022: $250,1782022Revenue 2023: $1,807,503Expenses 2023: $1,716,781Net Income 2023: $90,7222023Revenue 2024: $1,801,473Expenses 2024: $1,798,499Net Income 2024: $2,9742024

Highlighted filing

2016

Revenue$1,403,782
Expenses$1,175,082
Net Income$228,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,403,782
Mission and Program Overview

Mission

To provide education for grades k4-12 and daycarefor ages 2 to 4.

To provide education for grades k4 through 12 and daycare for ages 2 to 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,324$190,727▲ $53,403
Cash and Non-Interest-Bearing Accounts$90,238$156,485▲ $66,247
Land, Buildings, and Equipment, Net$83,837$106,234▲ $22,397
Savings and Temporary Cash Investments-$14,513-
Total Assets$311,399$467,959▲ $156,560
Liabilities
Deferred Revenue$100,983$82,361▼ $18,622
Mortgage Notes Payable Secured by Investment Property$69,910$0▼ $69,910
Other Liabilities$7,600$23,992▲ $16,392
Total Liabilities$178,493$106,353▼ $72,140
Net Assets / Fund Balance
Permanently Rstr Net Assets$247,929$246,011▼ $1,918
Unrestricted Net Assets$-125,273$107,546▲ $232,819
Temporarily Rstr Net Assets$10,250$8,049▼ $2,201
Total Net Assets Fund Balance$132,906$361,606▲ $228,700
Total Liabilities and Net Assets / Fund Balance$311,399$467,959▲ $156,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,845$687,296$775,141
Land$18,389-$18,389
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie HarrellChairman of the Board
Barney LoweryCo Chairman
Andy KennedyDirector
Brad GarrisDirector
Chelsea HarveyDirector
David HortonDirector
Dwain RobertsDirector
Gene HarrellDirector
John KinmanDirector
Paul OverstreetDirector
Tony CriswellDirector
Tonya FaithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,906
Program Service Revenue
$1,178,816
Investment Income
$2,060
Other Revenue
$0
All Other Contributions
$70,321
Change in Net Assets
$228,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,640
Other Expenses$581,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,254--$540,254
Payroll Taxes$53,386--$53,386
Occupancy$42,997--$42,997
Other Expenses$29,758--$29,758
Insurance$25,966--$25,966
All Other Expenses$14,922--$14,922
Office Expenses$11,685--$11,685
Depreciation Depletion$6,973--$6,973
Fees for Services Accounting$6,646--$6,646
Advertising$788--$788
Interest$411--$411
Travel$266--$266
Total Functional Expenses$1,175,082$0$0$1,175,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academic$84,070-$6,694-
Athletic$68,515-$21,337-
Total Events$152,585-$28,031$-28,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$23,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Family relationship between directors -- jamie harrell and gene harrell are brothers there are also family relationships between certain directors and teachers of jackson academy, none of which are key employees.”

Form 990, Part VI, Section A, Line 8B

“No committees are authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The tax return was presented to the board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 15

“There is no ceo or executive director. No salaries are paid to board members. The top management official, who is also the only key employee, is the headmaster, whose salary is set by the board. Salaries for the teaching and maintenance staff are set by the headmaster, within the parameters of a budget approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Jackson Academy Inc
EIN
63-0586496
Phone
2512465552
Address
PO BOX 838, JACKSON, AL 36545

Signing Officer

Name
Jamie Harrell
Title
Chairman of the Board
Phone
2512465552
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Harrell
Formed
1970
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
20

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616-1387
Preparer
Brian a Driskell
Phone
2514767685
Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/Desc4GENERAL FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON FACILITIES AND EQUIPMENT USED TO PROVIDE EDUCATION PROGRAMS FOR GRADES K4-12, INCLUDING DAYCARE AND EXTRACURRICULAR ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0604979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01061489
IRS990/PYRevenuesLessExpensesAmt090231
IRS990/PYSalariesCompEmpBnftPaidAmt0515922
IRS990/PYTotalExpensesAmt01120901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228700
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014513
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt018389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0775141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106234
IRS990ScheduleD/TotalLiabilityAmt023992
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNOUNCEMENT OF POLICY IN PUBLIC NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACADEMIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SKIPPER INSURANCE AND REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SKIPPER INSURANCE AND REALTY IS OWNED BY THE FAMILY OF DEBRA SKIPPER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SKIPPER INSURANCE AND REALTY SERVES AS THE JACKSON ACADEMY'S INSURANCE AGENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN DIRECTORS -- JAMIE HARRELL AND GENE HARRELL ARE BROTHERS THERE ARE ALSO FAMILY RELATIONSHIPS BETWEEN CERTAIN DIRECTORS AND TEACHERS OF JACKSON ACADEMY, NONE OF WHICH ARE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CEO OR EXECUTIVE DIRECTOR. NO SALARIES ARE PAID TO BOARD MEMBERS. THE TOP MANAGEMENT OFFICIAL, WHO IS ALSO THE ONLY KEY EMPLOYEE, IS THE HEADMASTER, WHOSE SALARY IS SET BY THE BOARD. SALARIES FOR THE TEACHING AND MAINTENANCE STAFF ARE SET BY THE HEADMASTER, WITHIN THE PARAMETERS OF A BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08049
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311399
IRS990/TotalAssetsEOYAmt0467959
IRS990/TotalAssetsGrp/BOYAmt0311399
IRS990/TotalAssetsGrp/EOYAmt0467959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222906
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178493
IRS990/TotalLiabilitiesEOYAmt0106353
IRS990/TotalLiabilitiesGrp/BOYAmt0178493
IRS990/TotalLiabilitiesGrp/EOYAmt0106353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010511
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010511
IRS990/TotalProgramServiceExpensesAmt01175082
IRS990/TotalProgramServiceRevenueAmt01178816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-125273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,959
Liabilities
$106,353
Net assets
$361,606
Revenue
$1,403,782
Expenses
$1,175,082
Net income
$228,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.57$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.44$1.56$1.81$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.52$1.47$1.51$1.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.22$1.99$1.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.63$1.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.21$1.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.36$1.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.28$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.40$1.18$0.23
2015Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$1.21$1.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$1.17$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.30$0.08$1.79$1.19$0.60
2012Summary only. Only limited summary data is available for this year.$0.39$1.07$0.69$1.63$1.34$0.29
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.14$1.18$1.04$1.07$1.42$0.36