Civic Intelligence

Mackey Family Charitable Tr

990PF • Fiscal year 2018 • EIN 81-6475411

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profile
1066 Silverleaf DriveYoungsville, NC 27596

(724) 463-1450

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

22417%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

41%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,053

Up $4,035 (+22417%) from 2017

Net Assets

Up

$4,053

Up $4,035 (+22417%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$62,000

Up $17,941 (+41%) from 2017

Expenses

Up

$57,965

Up $7,965 (+16%) from 2017

Net Income

Up

$4,035

Up $9,976 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,959Liabilities 2016: $0Net Assets 2016: $5,9592016Assets 2017: $18Liabilities 2017: $0Net Assets 2017: $182017Assets 2018: $4,053Liabilities 2018: $0Net Assets 2018: $4,0532018Assets 2019: $2,781Liabilities 2019: $1Net Assets 2019: $2,7812019Assets 2020: $1,355Liabilities 2020: $1Net Assets 2020: $1,3552020Assets 2021: $1,405Liabilities 2021: $1Net Assets 2021: $1,4052021Assets 2022: $1,453Liabilities 2022: $1Net Assets 2022: $1,4532022Assets 2023: $1,503Liabilities 2023: $1Net Assets 2023: $1,5032023Assets 2024: $1,556Liabilities 2024: $0Net Assets 2024: $1,5562024

Highlighted filing

2018

Assets$4,053
Liabilities$0
Net Assets$4,053
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2016: $55,959Expenses 2016: $50,000Net Income 2016: $5,9592016Revenue 2017: $44,059Expenses 2017: $50,000Net Income 2017: -$5,9412017Revenue 2018: $62,000Expenses 2018: $57,965Net Income 2018: $4,0352018Revenue 2019: $89,899Expenses 2019: $91,171Net Income 2019: -$1,2722019Revenue 2020: $565Expenses 2020: $1,991Net Income 2020: -$1,4262020Revenue 2021: $2,041Expenses 2021: $1,991Net Income 2021: $502021Revenue 2022: $48Expenses 2022: $0Net Income 2022: $482022Revenue 2023: $50Expenses 2023: $0Net Income 2023: $502023Revenue 2024: $53Expenses 2024: $0Net Income 2024: $532024

Highlighted filing

2018

Revenue$62,000
Expenses$57,965
Net Income$4,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA C THOMASTrustee-$0--
EDWARD E MACKEY JRTrustee-$0--
LOREN C ALICOTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOUNDATION FOR IUPSCHOLARSHIP FUNDEXEMPTINDIANA, PA, US$51,995
Paid GrantLEWISBURG AREA HIGH SCHOOLGENERAL PURPOSESEXEMPTLEWISBURG, PA, US$1,000
Paid GrantALICE PAUL HOUSEGENERAL PURPOSESEXEMPTINDIANA, PA, US$500
Paid GrantAMERICA'S VET DOGSGENERAL PURPOSESEXEMPTSMITHTOWN, NY, US$500
Paid GrantNEW HOPE ASSISTANCE DOGS INCGENERAL PURPOSESEXEMPTWARREN, PA, US$500
Paid GrantAKC HUMANE FUNDGENERAL PURPOSESEXEMPTNEW YORK, NY, US$500
Paid GrantGREATER PITTSBURGH COMMUNITY FOODGENERAL PURPOSESEXEMPTDUQUESNE, PA, US$500
Paid GrantNATIONAL DISASTER SEARCH DOGGENERAL PURPOSESEXEMPTSANTA PAULA, CA, US$250
Paid GrantAKC REUNITEGENERAL PURPOSESEXEMPTRALEIGH, NC, US$250
Filing and Contact Details

Filer

Filer Name
The Mackey Family Charitable Trust
EIN
81-6475411
Address
1066 SILVERLEAF DRIVE, YOUNGSVILLE, NC 27596

Signing Officer

Name
Lisa C Thomas
Title
Trustee
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Clay & Gascoine LLC
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
Jon M Gascoine CPA
Phone
7244631450
Raw XML Appendix319 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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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04053
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04053
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04053
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02036
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02036
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0100
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02005
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02036
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA C THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD E MACKEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOREN C ALICO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LANCASTER
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt021591
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt013.904338
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055995
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09195561571
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW HOPE ASSISTANCE DOGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL DISASTER SEARCH DOG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AKC HUMANE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7AKC REUNITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GREATER PITTSBURGH COMMUNITY FOOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3371 EAST JERICHO TURNPIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43 SCOTT RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56800 WHEELER CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6101 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78051 ARCO CORPORATE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81 N LINDEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEWISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SMITHTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WARREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA PAULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DUQUESNE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311787
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd416365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd815110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055995
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155387
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049672
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055895
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155387
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099492
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD CECELIA MACKEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0131 CAMBRIDGE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INDIANA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015701
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt059869
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt049869
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TRANSFERRED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-05-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA C THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACKEY FAMILY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0816475411
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 SILVERLEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F05802120159D0EFB60E4998CA3ED2BAC1A34DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F05802120159D0EFB60E4998CA3ED2BAC1A34DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.46.109
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251807988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY & GASCOINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 ROUTE 286 HWY E STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015701
ReturnHeader/PreparerPersonGrp/PhoneNum07244631450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M GASCOINE CPA
ReturnHeader/ReturnTs02019-11-04T08:35:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,053
Liabilities
$0
Net assets
$4,053
Revenue
$62,000
Expenses
$57,965
Net income
$4,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.04$1.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.57$1.99$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$89.9$91.2$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$62.0$58.0$4.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$44.1$50.0$5.94
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$56.0$50.0$5.96