Civic Intelligence

National University Academy Sparrow

990 • Fiscal year 2022 • EIN 83-1506921

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileSPARROWSCHOOL.ORG
4207 Spring Gardens RoadLA Mesa, CA 91941

(619) 439-6327

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,262

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,859,922

Down $113,620 (-5.8%) from 2021

Net Assets

Up

$872,296

Up $22,873 (+2.7%) from 2021

Liabilities

Down

$987,626

Down $136,493 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$4,083,506

Up $709,109 (+21%) from 2021

Expenses

Up

$4,060,633

Up $930,831 (+30%) from 2021

Net Income

Down

$22,873

Down $221,722 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $2,305,775Liabilities 2018: $2,362,484Net Assets 2018: -$56,7102018Assets 2020: $1,593,097Liabilities 2020: $988,269Net Assets 2020: $604,8282020Assets 2021: $1,973,542Liabilities 2021: $1,124,119Net Assets 2021: $849,4232021Assets 2022: $1,859,922Liabilities 2022: $987,626Net Assets 2022: $872,2962022Assets 2023: $2,380,407Liabilities 2023: $1,284,462Net Assets 2023: $1,095,9452023Assets 2024: $983,059Liabilities 2024: $699,985Net Assets 2024: $283,0742024

Highlighted filing

2022

Assets$1,859,922
Liabilities$987,626
Net Assets$872,296
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,320,007Expenses 2018: $2,376,717Net Income 2018: -$56,7102018Revenue 2020: $3,345,451Expenses 2020: $2,744,622Net Income 2020: $600,8292020Revenue 2021: $3,374,397Expenses 2021: $3,129,802Net Income 2021: $244,5952021Revenue 2022: $4,083,506Expenses 2022: $4,060,633Net Income 2022: $22,8732022Revenue 2023: $5,596,351Expenses 2023: $5,372,702Net Income 2023: $223,6492023Revenue 2024: $4,744,610Expenses 2024: $5,557,481Net Income 2024: -$812,8712024

Highlighted filing

2022

Revenue$4,083,506
Expenses$4,060,633
Net Income$22,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,083,506
Mission and Program Overview

Mission

To cultivate conscientious, engaged citizens through a scholarly and artistic study of the humanities, math and science, grounded in waldorf philosophy.

Operation of a public charter school for grade k-8 students emphasizing the waldorf philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,419$1,191,893▲ $570,474
Cash and Non-Interest-Bearing Accounts$804,810--
Accounts Receivable$473,414$455,202▼ $18,212
Land, Buildings, and Equipment, Net$28,570$118,892▲ $90,322
Prepaid Expenses and Deferred Charges$30,929$79,535▲ $48,606
Total Assets$1,973,542$1,859,922▼ $113,620
Other Assets Total$14,400$14,400→ $0
Liabilities
Unsecured Notes Loans Payable$438,056$436,728▼ $1,328
Accounts Payable and Accrued Expenses$600,922$386,919▼ $214,003
Deferred Revenue$59,141$139,979▲ $80,838
Other Liabilities$26,000$24,000▼ $2,000
Total Liabilities$1,124,119$987,626▼ $136,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,423$872,296▲ $22,873
Total Net Assets Fund Balance$849,423$872,296▲ $22,873
Total Liabilities and Net Assets / Fund Balance$1,973,542$1,859,922▼ $113,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,201-$81,201
Leasehold Improvements$34,952$4,889$39,841
Equipment$2,739$468$3,207
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis LazzarettiExecutive Director/CEOFT$100,347$30,915$131,262

Board Members and Trustees

NameTitle
Daniel CohenChair
Gina MarrujoMember
Lorien RamirezMember
Nate StrurmMember
Robin KeithSecretary
Eileen LogueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Mesa Adventist Community ChurtRent4207 SPRING GARDENS ROAD, La Mesa, CA 91941$297,829
Revenue and Support

Revenue Composition

Contributions and Grants
$3,989,023
Program Service Revenue
$89,943
Investment Income
$4,540
Other Revenue
$0
All Other Contributions
$14,608
Change in Net Assets
$22,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,083,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,083,506
Total Revenue per Form 990
$4,083,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,483
Other Expenses$1,384,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,941$97,688-$1,864,629
Pension Plan Contributions$420,524$37,252-$457,776
Occupancy$408,701$33,031-$441,732
Other Employee Benefits$120,556$15,863-$136,419
Current Officers, Directors, Trustees, and Key Employees-$129,850-$129,850
Fees for Services Other$118,571$6,209-$124,780
Payroll Taxes$77,791$10,018-$87,809
Fees for Services Accounting$61,394$16,010-$77,404
Fees for Services Legal-$52,554-$52,554
Conferences and Meetings$34,189$4,403-$38,592
Other Expenses$29,140$3,752-$32,892
Insurance-$26,030-$26,030
Office Expenses$511$19,922-$20,433
Information Technology$11,967$1,541-$13,508
Depreciation Depletion$8,809$1,134-$9,943
Advertising$2,284$294-$2,578
Interest-$1,328-$1,328
Total Functional Expenses$3,599,177$461,456$0$4,060,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,060,633
Total Expenses per Audited Statements$4,060,633
Total Expenses per Form 990$4,060,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The form 990 is reviewed by the executive director, the back-office provider, and the board of directors before filing.”

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

“Compliance is monitored annually through filing of ca form 700 economic interest statement. If a transaction arised where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined based on compensation paid to senior management of comparable nonprofit organizations and educational institutions. The executive director holds a written employment contract that is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request if not already made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sparrow Academy
EIN
83-1506921
Phone
6194396327
Address
4207 SPRING GARDENS ROAD, LA MESA, CA 91941

Signing Officer

Name
Consuelo Manriquez
Title
Executive Director
Phone
6194396327
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Manriquez
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
145

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 424 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/TotalRevenueColumnAmt089943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03362254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06285
IRS990/PYOtherExpensesAmt01126183
IRS990/PYOtherRevenueAmt05858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244595
IRS990/PYSalariesCompEmpBnftPaidAmt02003619
IRS990/PYTotalExpensesAmt03129802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03374397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191893
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04060633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04083506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118892
IRS990ScheduleD/TotalExpensesPerForm990Amt04060633
IRS990ScheduleD/TotalLiabilityAmt024000
IRS990ScheduleD/TotalRevenuePerForm990Amt04083506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04083506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04060633
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMANTORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAIABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL OPERATING TUITION-FREE; THEREFORE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALFIORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BACK-OFFICE PROVIDER, AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED ANNUALLY THROUGH FILING OF CA FORM 700 ECONOMIC INTEREST STATEMENT. IF A TRANSACTION ARISED WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPENSATION PAID TO SENIOR MANAGEMENT OF COMPARABLE NONPROFIT ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. THE EXECUTIVE DIRECTOR HOLDS A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST IF NOT ALREADY MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01973542
IRS990/TotalAssetsEOYAmt01859922
IRS990/TotalAssetsGrp/BOYAmt01973542
IRS990/TotalAssetsGrp/EOYAmt01859922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03989023
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03599177
IRS990/TotalFunctionalExpensesGrp/TotalAmt04060633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124119
IRS990/TotalLiabilitiesEOYAmt0987626
IRS990/TotalLiabilitiesGrp/BOYAmt01124119
IRS990/TotalLiabilitiesGrp/EOYAmt0987626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872296
IRS990/TotalOtherCompensationAmt030915
IRS990/TotalProgramServiceExpensesAmt03599177
IRS990/TotalProgramServiceRevenueAmt089943
IRS990/TotalReportableCompFromOrgAmt0100347
IRS990/TotalRevenueGrp/ExclusionAmt04540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04083506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01973542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0438056
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0436728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04207 SPRING GARDENS ROAD
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPARROWSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSUELO MANRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194396327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,922
Liabilities
$987,626
Net assets
$872,296
Revenue
$4,083,506
Expenses
$4,060,633
Net income
$22,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.70$0.28$4.74$5.56$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.28$1.10$5.60$5.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.99$0.87$4.08$4.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.12$0.85$3.37$3.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.99$0.60$3.35$2.74$0.60
2018Summary only. Only limited summary data is available for this year.$2.31$2.36$0.06$2.32$2.38$0.06