Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2021 • EIN 84-1404606

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileWWW.MESAVERDEFOUNDATION.ORG
8600 RALSTON RD Ste 100Arvada, CO 80002

(303) 321-3120

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$902,550

Down $1,827 (-0.2%) from 2020

Net Assets

Down

$896,426

Down $4,842 (-0.5%) from 2020

Liabilities

Up

$6,124

Up $3,015 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$257,654

Down $23,895 (-8.5%) from 2020

Expenses

Up

$262,496

Up $48,972 (+23%) from 2020

Net Income

Down

-$4,842

Down $72,867 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $359,958Liabilities 2011: $19,799Net Assets 2011: $340,1592011Assets 2012: $371,545Liabilities 2012: $8,860Net Assets 2012: $362,6852012Assets 2013: $484,789Liabilities 2013: $4,088Net Assets 2013: $480,7012013Assets 2014: $588,766Liabilities 2014: $19,499Net Assets 2014: $569,2672014Assets 2015: $563,826Liabilities 2015: $11,267Net Assets 2015: $552,5592015Assets 2016: $556,806Liabilities 2016: $15,813Net Assets 2016: $540,9932016Assets 2017: $517,637Liabilities 2017: $5,910Net Assets 2017: $511,7272017Assets 2018: $851,851Liabilities 2018: $3,966Net Assets 2018: $847,8852018Assets 2019: $835,866Liabilities 2019: $2,623Net Assets 2019: $833,2432019Assets 2020: $904,377Liabilities 2020: $3,109Net Assets 2020: $901,2682020Assets 2021: $902,550Liabilities 2021: $6,124Net Assets 2021: $896,4262021Assets 2022: $1,044,852Liabilities 2022: $25,421Net Assets 2022: $1,019,4312022Assets 2023: $1,000,678Liabilities 2023: $9,961Net Assets 2023: $990,7172023Assets 2024: $956,231Liabilities 2024: $9,580Net Assets 2024: $946,6512024

Highlighted filing

2021

Assets$902,550
Liabilities$6,124
Net Assets$896,426
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,735Expenses 2011: $117,201Net Income 2011: -$12,4662011Revenue 2012: $175,774Expenses 2012: $153,248Net Income 2012: $22,5262012Revenue 2013: $303,131Expenses 2013: $185,115Net Income 2013: $118,0162013Revenue 2014: $396,646Expenses 2014: $308,080Net Income 2014: $88,5662014Revenue 2015: $167,854Expenses 2015: $184,562Net Income 2015: -$16,7082015Revenue 2016: $209,138Expenses 2016: $220,704Net Income 2016: -$11,5662016Revenue 2017: $216,696Expenses 2017: $245,958Net Income 2017: -$29,2622017Revenue 2018: $650,393Expenses 2018: $314,235Net Income 2018: $336,1582018Revenue 2019: $132,933Expenses 2019: $147,575Net Income 2019: -$14,6422019Revenue 2020: $281,549Expenses 2020: $213,524Net Income 2020: $68,0252020Revenue 2021: $257,654Expenses 2021: $262,496Net Income 2021: -$4,8422021Revenue 2022: $383,360Expenses 2022: $260,355Net Income 2022: $123,0052022Revenue 2023: $269,251Expenses 2023: $297,965Net Income 2023: -$28,7142023Revenue 2024: $296,386Expenses 2024: $354,899Net Income 2024: -$58,5132024

Highlighted filing

2021

Revenue$257,654
Expenses$262,496
Net Income-$4,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$260,917
Mission and Program Overview

Mission

Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.

The Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,763$626,232▲ $4,469
Land, Buildings, and Equipment, Net$115,304$115,304→ $0
Cash and Non-Interest-Bearing Accounts$75,370$78,658▲ $3,288
Investments in Publicly Traded Securities$71,790$50,313▼ $21,477
Prepaid Expenses and Deferred Charges$3,807$1,458▼ $2,349
Total Assets$904,377$902,550▼ $1,827
Other Assets Total$16,343$30,585▲ $14,242
Liabilities
Accounts Payable and Accrued Expenses$3,109$6,124▲ $3,015
Total Liabilities$3,109$6,124▲ $3,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,901$780,736▼ $15,165
Net Assets With Donor Restrictions$105,367$115,690▲ $10,323
Total Net Assets Fund Balance$901,268$896,426▼ $4,842
Total Liabilities and Net Assets / Fund Balance$904,377$902,550▼ $1,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304--
Other Assets Org$29,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,668$12,000▲ $2,508-$29,910
2020-$15,000▲ $695-$15,668
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon CliffordExec DirectorFT$84,333$84,333

Board Members and Trustees

NameTitle
David NaglerDirectorchair
Andrew GullifordDirector
Doug BaconDirector
Ed NicholsDirector
James DulinDirector
James WilkinsDirector
Jana LeslieDirector
Marilyn AlkireDirector
Marion RobinsonDirector
Monica BuckleDirector
Paul YarkaDirector
Virgil ScottDirector
Todd BaconDirectorsecretary
Jerry BurkDirectortreas
Troy EidDirectorvice Pres
Dan BaileyDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$255,336
Program Service Revenue
$0
Investment Income
$3,076
Other Revenue
$-758
All Other Contributions
$239,914
Change in Net Assets
$-4,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,727
Grants and Similar Amounts Paid$87,222
Other Expenses$71,547
Total Fundraising Expense$61,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,725$31,475$31,477$95,677
Grants to Domestic Orgs$87,222--$87,222
Office Expenses$7,656$1,508$3,456$12,620
Advertising$10,050-$300$10,350
Fees for Services Accounting$3,321$4,296$2,632$10,249
Payroll Taxes$2,585$2,587$2,878$8,050
Occupancy$2,901$1,795$2,901$7,597
Insurance$2,586$1,563$1,562$5,711
Conferences and Meetings$951$1,065$1,024$3,040
Other Expenses$915$915$916$2,745
Interest-$2-$2
Total Functional Expenses$155,005$46,132$61,360$262,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde National Pa, CO-Wheelchair Access Film$86,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auct$12,667$12,667-$12,667
Total Events$12,667$12,667-$12,667
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“NONE”

Part VI Line 1A

“Supervision of executive director”

Part VI Line 2

“Doug bacon and todd bacon are brothers”

Part VI Line 11B

“Discussion, review and approval at june directors' meeting”

Part VI Line 15A or B

“Review and discussion by board of directors”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
In Care Of
% DAVID NAGLER
Phone
3033213120
Address
8600 RALSTON RD Ste 100, ARVADA, CO 80002

Signing Officer

Name
David Nagler
Title
President
Phone
3033213120
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Clifford
Formed
1997
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
25

Preparer

Preparer
Jerry C Burk
Phone
3037933133
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Earnings may be used for funding general operations”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt050313
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115304
IRS990/LandBldgEquipCostOrOtherBssAmt0115304
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0901268
IRS990/NetAssetsOrFundBalancesEOYAmt0896426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780736
IRS990/NoncashContributionsAmt012852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02901
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt02901
IRS990/OccupancyGrp/TotalAmt07597
IRS990/OfficeExpensesGrp/FundraisingAmt03456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OfficeExpensesGrp/ProgramServicesAmt07656
IRS990/OfficeExpensesGrp/TotalAmt012620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016343
IRS990/OtherAssetsTotalGrp/EOYAmt030585
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt113764
IRS990/OtherExpensesGrp/FundraisingAmt2916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt13643
IRS990/OtherExpensesGrp/ProgramServicesAmt2915
IRS990/OtherExpensesGrp/TotalAmt01285
IRS990/OtherExpensesGrp/TotalAmt117948
IRS990/OtherExpensesGrp/TotalAmt22745
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-758
IRS990/OtherRevenueTotalAmt0-758
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02587
IRS990/PayrollTaxesGrp/ProgramServicesAmt02585
IRS990/PayrollTaxesGrp/TotalAmt08050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0SHANNON CLIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060557
IRS990/PYInvestmentIncomeAmt06936
IRS990/PYOtherExpensesAmt057021
IRS990/PYOtherRevenueAmt05750
IRS990/PYRevenuesLessExpensesAmt068025
IRS990/PYSalariesCompEmpBnftPaidAmt095946
IRS990/PYTotalExpensesAmt0213524
IRS990/PYTotalRevenueAmt0281549
IRS990/ReconcilationRevenueExpnssAmt0-4842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60815
IRS990ScheduleA/PublicSupportPY170Pct00.56915
IRS990ScheduleA/PublicSupportTotal170Amt0922118
IRS990ScheduleA/SubstantialContributorsTotAmt0464357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386475
IRS990ScheduleA/TotalSupportAmt01516261
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015668
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029910
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROSE COMMUNITY FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS MAY BE USED FOR FUNDING GENERAL OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030585
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012667

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,550
Liabilities
$6,124
Net assets
$896,426
Revenue
$257,654
Expenses
$262,496
Net income
-$4,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.30$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.10$0.12$0.01