Civic Intelligence

S a Yes

990 • Fiscal year 2019 • EIN 74-2859929

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

7550 Ih 10 West Suite 508San Antonio, TX 78229

(210) 298-8800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$420,136

Up $24,914 (+6.3%) from 2018

Net Assets

Up

$386,294

Up $46 (+0.0%) from 2018

Liabilities

Up

$33,842

Up $24,868 (+277%) from 2018

Revenue

Down

$458,223

Down $40,635 (-8.1%) from 2018

Expenses

Up

$458,177

Up $1,946 (+0.4%) from 2018

Net Income

Down

$46

Down $42,581 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $615,324Liabilities 2011: $46,014Net Assets 2011: $569,3102011Assets 2012: $567,966Liabilities 2012: $25,600Net Assets 2012: $542,3662012Assets 2013: $554,840Liabilities 2013: $10,763Net Assets 2013: $544,0772013Assets 2014: $688,553Liabilities 2014: $83,372Net Assets 2014: $605,1812014Assets 2015: $246,665Liabilities 2015: $25Net Assets 2015: $246,6402015Assets 2016: $325,656Liabilities 2016: $60,370Net Assets 2016: $265,2862016Assets 2017: $360,932Liabilities 2017: $17,311Net Assets 2017: $343,6212017Assets 2018: $395,222Liabilities 2018: $8,974Net Assets 2018: $386,2482018Assets 2019: $420,136Liabilities 2019: $33,842Net Assets 2019: $386,2942019Assets 2020: $401,930Liabilities 2020: $28,852Net Assets 2020: $373,0782020Assets 2021: $493,211Liabilities 2021: $22,456Net Assets 2021: $470,7552021Assets 2022: $400,704Liabilities 2022: $30,885Net Assets 2022: $369,8192022Assets 2023: $536,112Liabilities 2023: $9,442Net Assets 2023: $526,6702023Assets 2024: $509,847Liabilities 2024: $51,209Net Assets 2024: $458,6382024

Highlighted filing

2019

Assets$420,136
Liabilities$33,842
Net Assets$386,294

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $171,221Expenses 2011: $318,722Net Income 2011: -$147,5012011Revenue 2012: $197,603Expenses 2012: $224,547Net Income 2012: -$26,9442012Revenue 2013: $234,700Expenses 2013: $232,989Net Income 2013: $1,7112013Revenue 2014: $223,199Expenses 2014: $162,095Net Income 2014: $61,1042014Revenue 2015: $36,849Expenses 2015: $395,390Net Income 2015: -$358,5412015Revenue 2016: $343,624Expenses 2016: $324,978Net Income 2016: $18,6462016Revenue 2017: $305,644Expenses 2017: $227,309Net Income 2017: $78,3352017Revenue 2018: $498,858Expenses 2018: $456,231Net Income 2018: $42,6272018Revenue 2019: $458,223Expenses 2019: $458,177Net Income 2019: $462019Revenue 2020: $551,491Expenses 2020: $564,707Net Income 2020: -$13,2162020Revenue 2021: $1,072,920Expenses 2021: $975,243Net Income 2021: $97,6772021Revenue 2022: $1,239,353Expenses 2022: $1,340,289Net Income 2022: -$100,9362022Revenue 2023: $1,714,272Expenses 2023: $1,828,421Net Income 2023: -$114,1492023Revenue 2024: $1,108,346Expenses 2024: $1,176,378Net Income 2024: -$68,0322024

Highlighted filing

2019

Revenue$458,223
Expenses$458,177
Net Income$46
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$609,280
Mission and Program Overview

Mission

To provide educational materials to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, texas area.

See schedule o, supplemental information. To provide educational scholarships, materials and technology grants to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,452$392,782▲ $213,330
Accounts Receivable$61,108$27,354▼ $33,754
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
Total Assets$395,222$420,136▲ $24,914
Other Assets Total$151,162$0▼ $151,162
Liabilities
Accounts Payable and Accrued Expenses$7,498$30,436▲ $22,938
Other Liabilities$1,476$3,406▲ $1,930
Total Liabilities$8,974$33,842▲ $24,868
Net Assets / Fund Balance
Unrestricted Net Assets$381,248$381,294▲ $46
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$386,248$386,294▲ $46
Total Liabilities and Net Assets / Fund Balance$395,222$420,136▲ $24,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorPT$88,765$88,765

Board Members and Trustees

NameTitle
Bob WillsBoard President
Mason StandleyBoard Attorney
Bob BryantBoard Member
Brandi Carberry-vitierBoard Member
Brian PullinBoard Member
Fran YanityBoard Member
Kathy SchmittBoard Member
Peggy WillsBoard Member
Richard L BreakieBoard Member
Cari RichardsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$465,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,039
All Other Contributions
$281,663
Change in Net Assets
$46

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$115,026Selling Price
Other Non Cash Contri Table92$51,343Selling Price
Clothing and Household Goods-$17,230Selling Price
Total Noncash Contributions130$183,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,578
Salaries, Compensation, and Employee Benefits$150,599
Total Fundraising Expense$19,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$88,765-$88,765
Other Salaries and Wages$15,725$15,725$15,725$47,175
Fees for Services Management$21,678$21,679-$43,357
Fees for Services Accounting-$18,475-$18,475
Fees for Services Other$6,051$6,052$1,020$13,123
Payroll Taxes$1,176$7,813$1,176$10,165
Other Employee Benefits$410$2,726$410$3,546
Insurance-$1,662-$1,662
Other Expenses$225,421$3,617$1,232$1,232
Pension Plan Contributions$110$728$110$948
Travel-$429-$429
Fees for Services Legal-$262-$262
Total Functional Expenses$270,571$167,933$19,673$458,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,057
Fundraising Gross Income$144,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education & Golf Classic$327,617$144,018$40,343$103,675
Total Events$327,617$144,018$151,057$-7,039
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$2,034
Credit Cards Payable$1,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

One officer and two directors are immediate family members.

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

A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.

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

Members of the board of directors make statements annually regarding any potential conflicts of interest.

Form 990, Part VI, Section C, Line 18

Documents made available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Sa Yes
EIN
74-2859929
Phone
2102988800
Address
7550 IH 10 WEST SUITE 508, SAN ANTONIO, TX 78229

Signing Officer

Name
Robert Wills
Title
CEO
Phone
2104902554
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wills
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
596

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
8000 W IH 10 STE 705, SAN ANTONIO, TX 78230
Preparer
Michael D Perkins
Phone
2105612668
Raw XML AppendixShowing 400 of 463 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0127027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0261094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01725017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69470
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt01510531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0470120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0663742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0343093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0402648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036792
IRS990ScheduleA/Total509Grp/TotalAmt02174273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02174330
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/OtherLiabilitiesOrgGrp/Amt01372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03406
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0183599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION & GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt076558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0327617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032656
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017230
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt192
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS, TRAVEL, OR ENTERTAINMENT PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115026
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151343
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OFFICER AND TWO DIRECTORS ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN FOR FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS MAKE STATEMENTS ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395222
IRS990/TotalAssetsEOYAmt0420136
IRS990/TotalAssetsGrp/BOYAmt0395222
IRS990/TotalAssetsGrp/EOYAmt0420136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08974
IRS990/TotalLiabilitiesEOYAmt033842
IRS990/TotalLiabilitiesGrp/BOYAmt08974
IRS990/TotalLiabilitiesGrp/EOYAmt033842

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.20$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.17$0.32$0.15