Civic Intelligence

Oklahoma State School Boards Association Inc.

990 • Fiscal year 2018 • EIN 73-6636480

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

2801 N Lincoln Boulevard No 125Oklahoma City, OK 73105

(405) 528-3571

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$263,041

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,756,774

Up $228,696 (+3.0%) from 2017

Net Assets

Up

$4,018,182

Up $91,277 (+2.3%) from 2017

Liabilities

Up

$3,738,592

Up $137,419 (+3.8%) from 2017

Revenue

Up

$3,602,168

Up $37,032 (+1.0%) from 2017

Expenses

Up

$3,485,114

Up $181,522 (+5.5%) from 2017

Net Income

Down

$117,054

Down $144,490 (-55%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,098,566Liabilities 2011: $246,000Net Assets 2011: $2,852,5662011Assets 2012: $3,292,969Liabilities 2012: $167,430Net Assets 2012: $3,125,5392012Assets 2013: $3,590,498Liabilities 2013: $114,253Net Assets 2013: $3,476,2452013Assets 2014: $3,852,937Liabilities 2014: $214,905Net Assets 2014: $3,638,0322014Assets 2015: $7,099,865Liabilities 2015: $3,430,563Net Assets 2015: $3,669,3022015Assets 2016: $6,945,283Liabilities 2016: $3,265,716Net Assets 2016: $3,679,5672016Assets 2017: $7,528,078Liabilities 2017: $3,601,173Net Assets 2017: $3,926,9052017Assets 2018: $7,756,774Liabilities 2018: $3,738,592Net Assets 2018: $4,018,1822018Assets 2019: $8,059,073Liabilities 2019: $3,872,836Net Assets 2019: $4,186,2372019Assets 2020: $8,557,223Liabilities 2020: $5,126,170Net Assets 2020: $3,431,0532020Assets 2021: $8,712,245Liabilities 2021: $4,960,393Net Assets 2021: $3,751,8522021Assets 2022: $7,917,828Liabilities 2022: $4,457,541Net Assets 2022: $3,460,2872022Assets 2023: $8,762,067Liabilities 2023: $5,300,426Net Assets 2023: $3,461,6412023Assets 2024: $9,226,407Liabilities 2024: $5,630,231Net Assets 2024: $3,596,1762024

Highlighted filing

2018

Assets$7,756,774
Liabilities$3,738,592
Net Assets$4,018,182

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,856,292Expenses 2011: $1,781,452Net Income 2011: $74,8402011Revenue 2012: $2,270,479Expenses 2012: $1,957,673Net Income 2012: $312,8062012Revenue 2013: $2,498,412Expenses 2013: $2,163,252Net Income 2013: $335,1602013Revenue 2014: $2,849,159Expenses 2014: $2,670,688Net Income 2014: $178,4712014Revenue 2015: $3,058,845Expenses 2015: $3,000,346Net Income 2015: $58,4992015Revenue 2016: $3,089,653Expenses 2016: $3,099,079Net Income 2016: -$9,4262016Revenue 2017: $3,565,136Expenses 2017: $3,303,592Net Income 2017: $261,5442017Revenue 2018: $3,602,168Expenses 2018: $3,485,114Net Income 2018: $117,0542018Revenue 2019: $3,831,667Expenses 2019: $3,672,615Net Income 2019: $159,0522019Revenue 2020: $3,251,222Expenses 2020: $3,155,394Net Income 2020: $95,8282020Revenue 2021: $4,715,194Expenses 2021: $4,348,066Net Income 2021: $367,1282021Revenue 2022: $4,793,117Expenses 2022: $4,902,280Net Income 2022: -$109,1632022Revenue 2023: $4,973,205Expenses 2023: $5,007,474Net Income 2023: -$34,2692023Revenue 2024: $5,410,950Expenses 2024: $5,330,103Net Income 2024: $80,8472024

Highlighted filing

2018

Revenue$3,602,168
Expenses$3,485,114
Net Income$117,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,752,823
Mission and Program Overview

Mission

The oklahoma state school boards association offers services that support, safeguard and advocate for boards of education in order to improve public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,157,218$2,139,493▼ $17,725
Land, Buildings, and Equipment, Net$1,252,367$1,190,408▼ $61,959
Accounts Receivable$414,571$487,173▲ $72,602
Cash and Non-Interest-Bearing Accounts$247,799$264,684▲ $16,885
Investments in Publicly Traded Securities$193,824$169,104▼ $24,720
Prepaid Expenses and Deferred Charges$2,580$29,600▲ $27,020
Total Assets$7,528,078$7,756,774▲ $228,696
Other Assets Total$3,259,719$3,476,312▲ $216,593
Liabilities
Escrow Account Liability$3,256,067$3,472,727▲ $216,660
Accounts Payable and Accrued Expenses$317,156$233,865▼ $83,291
Deferred Revenue$27,950$32,000▲ $4,050
Total Liabilities$3,601,173$3,738,592▲ $137,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,905$4,018,182▲ $91,277
Total Net Assets Fund Balance$3,926,905$4,018,182▲ $91,277
Total Liabilities and Net Assets / Fund Balance$7,528,078$7,756,774▲ $228,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,707$1,813,445$2,592,152
Equipment$70,011$393,566$463,577
Land$324,376-$324,376
Other Land Buildings$17,314$25,970$43,284
Other Assets Org$3,472,727--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HimeExecutive DirectorFT$189,317$73,724$263,041
Martha StewartChief Financial OfficerFT$92,991$27,417$120,408
Don TicePresident-$2,500-$2,500

Board Members and Trustees

NameTitle
Roger EdenboroughImmediate Past President
Mike RayPresident Elect
Scott AbbottFirst Vice President
Cheryl LaneSecond Vice President
Beth SchieberDirector
Brenda BarneyDirector
Brent BolenDirector
Cheryl KellyDirector
Darrell WardDirector
Dr Floyd Simon JrDirector
Dustin TackettDirector
Ed TilleryDirector
Frances PercivalDirector
Glen CosperDirector
Jackie MccomasDirector
James SmithDirector
Jared TurnerDirector
Joe Don LooneyDirector
John D TuttleDirector
Judy TroopDirector
Karen ShueyDirector
Mark MannDirector
Mike MathisDirector
Mike MullinsDirector
Patty NeuwirthDirector
Rick a GowinDirector
Rodney SchiltDirector
Roy JusticeDirector
Ruth Ann FateDirector
Terry GrahamDirector
Wesley GrainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,606,361
Investment Income
$38,395
Other Revenue
$-42,588
Change in Net Assets
$117,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,602,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,878
Total Revenue per Audited Statements
$3,727,046
Total Revenue per Form 990
$3,602,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,027
Other Expenses$1,455,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,634$169,349-$1,192,983
Current Officers, Directors, Trustees, and Key Employees$331,162$54,787-$385,949
Conferences and Meetings$315,233$43,848-$359,081
Travel$151,894$75,863-$227,757
Fees for Services Other$221,975$2,645-$224,620
Office Expenses$44,388$156,344-$200,732
Pension Plan Contributions$149,432$24,722-$174,154
Other Employee Benefits$144,737$23,945-$168,682
Payroll Taxes$92,891$15,368-$108,259
Information Technology$66,911$6,339-$73,250
Depreciation Depletion-$45,024-$45,024
Occupancy-$43,322-$43,322
Fees for Services Accounting-$17,627-$17,627
All Other Expenses$3,289$4,868-$8,157
Insurance$2,591$996-$3,587
Other Expenses$7,920$2,600-$2,600
Advertising-$10-$10
Total Functional Expenses$2,682,399$802,715$0$3,485,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,635,769
Expenses per Audited Statements$3,485,114
Total Expenses per Form 990$3,485,114
Expenses Not Reported on Form 990$150,655
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The school board association has members.

Form 990, Part VI, Section A, Line 7A

The membership elects the officers and executive committee.

Form 990, Part VI, Section A, Line 7B

Certain decisions, including changes to the organizations's bylaws are subject to approval of the membership.

Form 990, Part VI, Section B, Line 11B

The cfo reviews the 990 before it is filed, and an electronic copy is provided to the board of directors prior to filing.

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

If a situation occurs where there is a conflict of interest, it receives immediate attention from the board of directors.

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

An annual review and evaluation of the executive director is done by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma State School Board
EIN
73-6636480
Phone
4055283571
Address
2801 N LINCOLN BOULEVARD NO 125, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Shawn Hime
Title
Executive Director
Phone
4055283571
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Hime
Formed
1944
Legal Domicile
Ok
Voting Board Members
32
Independent Board Members
32
Employees
22
Volunteers
32

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Ossba provides program endorsement and management and administrative services to oklahoma public schools unemployment compensation account (opsuca). Opsuca was created by ossba and the cooperative council for oklahoma school administration to offer management assistance to those school districts which have elected to reimburse the state for unemployment compensation claims paid. In 2015, all bank accounts held by opsuca were closed and funds were transferred to newly established ossba bank accounts to be held for use by this program. Assets represent deposits made by member schools in their respective accounts and, as such, are not net assets of opsuca. Members are charged for the cost of account management and credited for investment income earned on deposits. The assets of the program and the corresponding liability due to member schools are presented on the statements of financial position of ossba. The activity in these accounts is excluded from the statements of activities and cash flows.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 150,655.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 150,655.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN COSPER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH ANN FATE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK A GOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11WESLEY GRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE DON LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTY NEUWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCES PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH SCHIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22RODNEY SCHILT
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN SHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm24DR FLOYD SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26DUSTIN TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY TROOP
IRS990/Form990PartVIISectionAGrp/PersonNm28JARED TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN D TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm30DARRELL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm31ED TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm32SHAWN HIME
IRS990/Form990PartVIISectionAGrp/PersonNm33MARTHA STEWART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32196184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3392991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03752823
IRS990/GrossRentsGrp/RealAmt077978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt066911
IRS990/InformationTechnologyGrp/TotalAmt073250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0996
IRS990/InsuranceGrp/ProgramServicesAmt02591
IRS990/InsuranceGrp/TotalAmt03587
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038395
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03423389
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0150655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OKLAHOMA STATE SCHOOL BOARDS ASSOCIATION OFFERS SERVICES THAT SUPPORT, SAFEGUARD AND ADVOCATE FOR BOARDS OF EDUCATION IN ORDER TO IMPROVE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03926905
IRS990/NetAssetsOrFundBalancesEOYAmt04018182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-72677
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IRS990/NetUnrlzdGainsLossesInvstAmt0-25777
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156344
IRS990/OfficeExpensesGrp/ProgramServicesAmt044388
IRS990/OfficeExpensesGrp/TotalAmt0200732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03259719
IRS990/OtherAssetsTotalGrp/EOYAmt03476312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168682
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LIBRARY AND SUBSCRIPTIO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.63$3.60$5.41$5.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.76$5.30$3.46$4.97$5.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.92$4.46$3.46$4.79$4.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.71$4.96$3.75$4.72$4.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.56$5.13$3.43$3.25$3.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.06$3.87$4.19$3.83$3.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.76$3.74$4.02$3.60$3.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.53$3.60$3.93$3.57$3.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.95$3.27$3.68$3.09$3.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.10$3.43$3.67$3.06$3.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.85$2.67$0.18
2013Summary only. Only limited summary data is available for this year.$3.59$0.11$3.48$2.50$2.16$0.34
2012Summary only. Only limited summary data is available for this year.$3.29$0.17$3.13$2.27$1.96$0.31
2011Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$1.86$1.78$0.07