Civic Intelligence

St. Cyprians Episcopal School

990 • Fiscal year 2018 • EIN 75-1071944

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 20, 2019

Organization ProfileN/A

View Organization Page

1115 South John Redditt DriveLufkin, TX 75904

(936) 632-1720

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,086,606

Up $188,426 (+4.8%) from 2017

Net Assets

Up

$3,695,918

Up $12,726 (+0.3%) from 2017

Liabilities

Up

$390,688

Up $175,700 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$1,943,261

Up $174,124 (+9.8%) from 2017

Expenses

Up

$1,930,535

Up $131,667 (+7.3%) from 2017

Net Income

Up

$12,726

Up $42,457 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,535,086Liabilities 2011: $382,560Net Assets 2011: $3,152,5262011Assets 2012: $3,601,462Liabilities 2012: $277,233Net Assets 2012: $3,324,2292012Assets 2013: $4,659,006Liabilities 2013: $433,094Net Assets 2013: $4,225,9122013Assets 2014: $4,189,698Liabilities 2014: $251,699Net Assets 2014: $3,937,9992014Assets 2015: $3,975,325Liabilities 2015: $253,729Net Assets 2015: $3,721,5962015Assets 2016: $3,962,533Liabilities 2016: $249,610Net Assets 2016: $3,712,9232016Assets 2017: $3,898,180Liabilities 2017: $214,988Net Assets 2017: $3,683,1922017Assets 2018: $4,086,606Liabilities 2018: $390,688Net Assets 2018: $3,695,9182018Assets 2019: $4,140,485Liabilities 2019: $434,221Net Assets 2019: $3,706,2642019Assets 2020: $3,956,942Liabilities 2020: $369,555Net Assets 2020: $3,587,3872020Assets 2021: $3,743,917Liabilities 2021: $361,882Net Assets 2021: $3,382,0352021Assets 2022: $3,785,857Liabilities 2022: $423,466Net Assets 2022: $3,362,3912022Assets 2023: $3,583,807Liabilities 2023: $468,470Net Assets 2023: $3,115,3372023Assets 2024: $3,803,904Liabilities 2024: $955,017Net Assets 2024: $2,848,8872024

Highlighted filing

2018

Assets$4,086,606
Liabilities$390,688
Net Assets$3,695,918
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,531,0282011Expenses 2012: $1,640,9502012Revenue 2013: $2,655,848Expenses 2013: $1,754,165Net Income 2013: $901,6832013Revenue 2014: $1,659,449Expenses 2014: $1,947,362Net Income 2014: -$287,9132014Revenue 2015: $1,446,987Expenses 2015: $1,663,390Net Income 2015: -$216,4032015Revenue 2016: $1,757,382Expenses 2016: $1,766,055Net Income 2016: -$8,6732016Revenue 2017: $1,769,137Expenses 2017: $1,798,868Net Income 2017: -$29,7312017Revenue 2018: $1,943,261Expenses 2018: $1,930,535Net Income 2018: $12,7262018Revenue 2019: $2,184,087Expenses 2019: $2,173,741Net Income 2019: $10,3462019Revenue 2020: $2,074,318Expenses 2020: $2,193,195Net Income 2020: -$118,8772020Revenue 2021: $1,870,426Expenses 2021: $2,075,778Net Income 2021: -$205,3522021Revenue 2022: $2,041,393Expenses 2022: $1,948,949Net Income 2022: $92,4442022Revenue 2023: $1,977,734Expenses 2023: $2,224,114Net Income 2023: -$246,3802023Revenue 2024: $2,276,692Expenses 2024: $2,548,093Net Income 2024: -$271,4012024

Highlighted filing

2018

Revenue$1,943,261
Expenses$1,930,535
Net Income$12,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,965,161
Mission and Program Overview

Mission

To be a community of learners where students are challenged to achieve their highest academic, spiritual and physical potentials in a Christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,850$1,883,257▼ $3,593
Investments in Publicly Traded Securities$1,083,947$948,920▼ $135,027
Savings and Temporary Cash Investments$522,385$607,833▲ $85,448
Cash and Non-Interest-Bearing Accounts$103,349$347,090▲ $243,741
Accounts Receivable$16,952$6,700▼ $10,252
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,898,180$4,086,606▲ $188,426
Other Assets Total$284,697$292,806▲ $8,109
Liabilities
Deferred Revenue$195,381$370,936▲ $175,555
Accounts Payable and Accrued Expenses$19,607$19,752▲ $145
Total Liabilities$214,988$390,688▲ $175,700
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,734$2,061,979▲ $19,245
Temporarily Rstr Net Assets$864,498$849,957▼ $14,541
Permanently Rstr Net Assets$775,960$783,982▲ $8,022
Total Net Assets Fund Balance$3,683,192$3,695,918▲ $12,726
Total Liabilities and Net Assets / Fund Balance$3,898,180$4,086,606▲ $188,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,186$2,038,816$3,387,002
Other Land Buildings$158,671$572,745$731,416
Land$354,100-$354,100
Leasehold Improvements$22,300$198,592$220,892
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$785,960$10,200▼ $12,178-$783,982
2016$779,449$310,000▲ $11,930$315,419$785,960
2015$760,309$10,000▲ $9,140-$779,449
2014$757,634$10,000▼ $7,325-$760,309
2013$1,631,042$110,925▲ $47,486-$757,634
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca BrightwellPresident
Brian SporeDirector
Dr Patricia MckenzieDirector
Irvin McwilliamsDirector
Jeff HavardDirector
Laura LoganDirector
Sally DarmstadterDirector
Val DobrecDirector
William KillamDirector
Dr Sherry DurhamHead of School
Fr Ralph MorganRector
Mary Virginia CasperSecretary
Chris DevoreTreasurer
Jim ToddVestry Repr
Revenue and Support

Revenue Composition

Contributions and Grants
$612,690
Program Service Revenue
$1,252,224
Investment Income
$14,506
Other Revenue
$63,841
All Other Contributions
$612,690
Change in Net Assets
$12,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,238
Other Expenses$495,569
Grants and Similar Amounts Paid$191,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,882$201,749-$1,144,631
Grants to Domestic Individuals$191,728--$191,728
Depreciation Depletion$136,620$15,180-$151,800
Payroll Taxes$80,818$17,789-$98,607
Occupancy$64,724$18,063-$82,787
Insurance$30,009$3,334-$33,343
Advertising$26,240$2,916-$29,156
All Other Expenses$18,546$4,104-$22,650
Other Expenses$17,599$2,584-$17,599
Fees for Services Accounting-$8,957-$8,957
Office Expenses-$2,983-$2,983
Total Functional Expenses$1,646,161$284,374$0$1,930,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,741
Fundraising Direct Expenses$21,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayou Bash$66,983$66,983$6,492$60,491
Fundraising Activities-misc$18,758$18,758$6,759$11,999
Total Events$85,741$85,741$21,900$63,841
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
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Reviewed at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The head of school is evaluated annually by the executive committee of the board of trustees. He is evaluated based on the results of school operations in addition to individual administrative and leadership goals that have been set mutually. His compensation is set by the executive committee.the business manager is evaluated using the same mechanism /tool as the rest of the staff. Compensation has historically been adjusted with a slight cost of living adjustment that is determined by the board as a whole to apply to the faculty as a whole.”

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

“The school's parent handbook/policy manual is on the school's website for anyone to view. The financial statements are distributed to the board prior to each monthly meeting. Copies would be provided to anyone upon request. The school's bylaws are not maintained on the website, but would be available for review upon request.”

Filing and Contact Details

Filer

Filer Name
St Cyprians Episcopal School
EIN
75-1071944
Phone
9366321720
Address
1115 SOUTH JOHN REDDITT DRIVE, LUFKIN, TX 75904

Signing Officer

Name
Chris Devore
Title
Treasurer
Signed
2019-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
10
Employees
56
Volunteers
80

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pre-school language”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of general school operations and providing assistance for scholarships offered by the school.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VESTRY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt085741
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191728
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IRS990/InsuranceGrp/ProgramServicesAmt030009
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948920
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883257
IRS990/LandBldgEquipCostOrOtherBssAmt04693410
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be a community of learners where students are challenged to achieve their highest academic, spiritual and physical potentials in a Christian setting.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03695918
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018063
IRS990/OccupancyGrp/ProgramServicesAmt064724
IRS990/OccupancyGrp/TotalAmt082787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OfficeExpensesGrp/TotalAmt02983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0284697
IRS990/OtherAssetsTotalGrp/EOYAmt0292806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT BUILDING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COPIER AND COMPUTER
IRS990/OtherExpensesGrp/Desc3MISC OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12584
IRS990/OtherExpensesGrp/ProgramServicesAmt060435
IRS990/OtherExpensesGrp/ProgramServicesAmt153302
IRS990/OtherExpensesGrp/ProgramServicesAmt223258
IRS990/OtherExpensesGrp/ProgramServicesAmt317599
IRS990/OtherExpensesGrp/TotalAmt067150
IRS990/OtherExpensesGrp/TotalAmt153302
IRS990/OtherExpensesGrp/TotalAmt225842
IRS990/OtherExpensesGrp/TotalAmt317599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017789
IRS990/PayrollTaxesGrp/ProgramServicesAmt080818
IRS990/PayrollTaxesGrp/TotalAmt098607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0775960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0783982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM-NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21254747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21254747
IRS990/ProgSrvcAccomActy2Grp/Desc0DYSLEXIA THERAPY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222745
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153200
IRS990/PYInvestmentIncomeAmt017797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504007
IRS990/PYOtherRevenueAmt046575
IRS990/PYProgramServiceRevenueAmt01058038
IRS990/PYRevenuesLessExpensesAmt0-29731
IRS990/PYSalariesCompEmpBnftPaidAmt01141661
IRS990/PYTotalExpensesAmt01798868
IRS990/PYTotalRevenueAmt01769137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607833
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02038816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03387002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0785960
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0783982
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0779449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0310000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0785960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0315419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0760309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0779449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0757634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0760309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01631042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0757634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,606
Liabilities
$390,688
Net assets
$3,695,918
Revenue
$1,943,261
Expenses
$1,930,535
Net income
$12,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.96$2.85$2.28$2.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.47$3.12$1.98$2.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.42$3.36$2.04$1.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.36$3.38$1.87$2.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.37$3.59$2.07$2.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.43$3.71$2.18$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.39$3.70$1.94$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.21$3.68$1.77$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.25$3.71$1.76$1.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.25$3.72$1.45$1.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.25$3.94$1.66$1.95$0.29
2013Summary only. Only limited summary data is available for this year.$4.66$0.43$4.23$2.66$1.75$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.28$3.32$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.38$3.15$1.53