Civic Intelligence

Future Foundations Family Center

990 • Fiscal year 2015 • EIN 85-0431994

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
551 Washington AvenueGrants, NM 87020

(505) 285-3542

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,686

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$266,237

Up $2,704 (+1.0%) from 2014

Net Assets

Up

$243,949

Up $7,874 (+3.3%) from 2014

Liabilities

Down

$22,288

Down $5,170 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$295,466

Down $19,816 (-6.3%) from 2014

Expenses

Up

$290,624

Up $7,839 (+2.8%) from 2014

Net Income

Down

$4,842

Down $27,655 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,652Liabilities 2011: $24,803Net Assets 2011: $171,8492011Assets 2012: $205,181Liabilities 2012: $16,263Net Assets 2012: $188,9182012Assets 2013: $227,134Liabilities 2013: $23,556Net Assets 2013: $203,5782013Assets 2014: $263,533Liabilities 2014: $27,458Net Assets 2014: $236,0752014Assets 2015: $266,237Liabilities 2015: $22,288Net Assets 2015: $243,9492015Assets 2016: $275,702Liabilities 2016: $26,954Net Assets 2016: $248,7482016Assets 2017: $308,631Liabilities 2017: $7,241Net Assets 2017: $301,3902017Assets 2018: $305,734Liabilities 2018: $4,063Net Assets 2018: $301,6712018Assets 2019: $169,691Liabilities 2019: $4,281Net Assets 2019: $165,4102019Assets 2020: $132,417Liabilities 2020: $655Net Assets 2020: $131,7622020Assets 2021: $102,152Liabilities 2021: $0Net Assets 2021: $102,1522021Assets 2022: $83,810Liabilities 2022: $0Net Assets 2022: $83,8102022

Highlighted filing

2015

Assets$266,237
Liabilities$22,288
Net Assets$243,949
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,448Expenses 2011: $177,448Net Income 2011: $11,0002011Revenue 2012: $254,714Expenses 2012: $224,856Net Income 2012: $29,8582012Revenue 2013: $274,828Expenses 2013: $259,816Net Income 2013: $15,0122013Revenue 2014: $315,282Expenses 2014: $282,785Net Income 2014: $32,4972014Revenue 2015: $295,466Expenses 2015: $290,624Net Income 2015: $4,8422015Revenue 2016: $334,933Expenses 2016: $330,134Net Income 2016: $4,7992016Revenue 2017: $382,868Expenses 2017: $350,669Net Income 2017: $32,1992017Revenue 2018: $432,601Expenses 2018: $432,320Net Income 2018: $2812018Revenue 2019: $289,464Expenses 2019: $410,319Net Income 2019: -$120,8552019Revenue 2020: $174,523Expenses 2020: $208,991Net Income 2020: -$34,4682020Revenue 2021: $8,532Expenses 2021: $43,154Net Income 2021: -$34,6222021Revenue 2022: $1,073Expenses 2022: $13,173Net Income 2022: -$12,1002022

Highlighted filing

2015

Revenue$295,466
Expenses$290,624
Net Income$4,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v6.0
Gross Receipts
$303,484
Mission and Program Overview

Mission

To promote and facilitate

To promote and facilitate collaboration between government, business, non-profit,health and educational entities toward planning, development & implementation of youth/family development programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,855$196,558▲ $154,703
Savings and Temporary Cash Investments$100,880--
Accounts Receivable$103,784$51,527▼ $52,257
Land, Buildings, and Equipment, Net$16,145$17,283▲ $1,138
Prepaid Expenses and Deferred Charges$869$869→ $0
Total Assets$263,533$266,237▲ $2,704
Liabilities
Accounts Payable and Accrued Expenses$27,458$22,288▼ $5,170
Total Liabilities$27,458$22,288▼ $5,170
Net Assets / Fund Balance
Unrestricted Net Assets$236,075$243,949▲ $7,874
Total Net Assets Fund Balance$236,075$243,949▲ $7,874
Total Liabilities and Net Assets / Fund Balance$263,533$266,237▲ $2,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,283$66,833$84,116
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri KachiriskyAdministr. DirectorFT$35,686$35,686
L Jaramillo--$35,686$35,686
L JaramilloExec. DirectorFT$11,671$11,671

Board Members and Trustees

NameTitle
D GriffithPresident
W DuranVice President
K FletcherExe Member
Mj VandiverExe Member
T TorrezExe Member
W JaramilloExe Member
R RenonSecretary
G RobranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,986
Program Service Revenue
$49,597
Investment Income
$231
Other Revenue
$10,652
All Other Contributions
$200
Change in Net Assets
$4,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,466
Total Revenue per Audited Statements
$295,466
Total Revenue per Form 990
$295,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,915
Other Expenses$79,709
Total Fundraising Expense$20,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,850$40,833$10,546$175,229
Current Officers, Directors, Trustees, and Key Employees$23,791$11,895$0$35,686
All Other Expenses$14,229$0$0$14,229
Other Expenses$8,199$5,338$0$13,537
Office Expenses$0$826$9,718$10,544
Fees for Services Accounting$0$8,560$0$8,560
Insurance$815$3,781$0$4,596
Depreciation Depletion$2,375$961$0$3,336
Advertising$1,464$1,275$0$2,739
Travel$1,250$376$0$1,626
Occupancy$0$1,256$0$1,256
Conferences and Meetings$85$139$0$224
Total Functional Expenses$192,720$77,640$20,264$290,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,624
Total Expenses per Audited Statements$290,624
Total Expenses per Form 990$290,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,670
Fundraising Direct Expenses$8,018
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Future Foundation Family Service
EIN
85-0431994
Phone
5052853542
Address
551 WASHINGTON AVENUE, GRANTS, NM 87020

Signing Officer

Name
Sherri Kachirisky
Title
Executive Director
Phone
5052853542
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Kachirisky
Formed
1994
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Robert a Hanson CPA
Address
1507 ICE CAVES RD, GRANTS, NM 87020
Preparer
Robert a Hanson CPA
Phone
5058760158
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED”

Pt VI, Line 12C

“Annual statements are required”

Pt VI, Line 15A

“Employee compensation is based on education, experience, and years of service.the pay scale is based on comparable positions in the community.”

Pt VI, Line 15B

“Employee compensation is based on education, experience,and years of service. The pay scale is based on comparable positions in the community.”

Form 990, Part III, Line 4D

“OTHER 7411. 0. 0.”

Form 990, Part IX, Line 24F

“Program expenses 14229. 14229. 0. 0.”

Raw XML AppendixShowing 400 of 453 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0SHERRI KACHIRISKY
IRS990/PriorPeriodAdjustmentsAmt03032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2454210
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3COST SHARING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331682
IRS990/ProgSrvcAccomActy2Grp/Desc0SWAG (SUCCESS WITH ADOLESCENT GOALS AND IS A 4 MONTH ABSTINENCE EDUCATION PROGRAM THAT TARGETS 12 TO 17 YEAR OLD YOUTHS. THE PROGRAM USES THE SEX CAN WAIT CURRICULUM. FOCUSING ON ISSUES AROUND VALUES,RELATIONSHIPS WITH FAMILY AND PEERS, LIFE SKILLS,AND SEXUALITY. THE PROGRAM ALSO HAS A SERVICE LEARNING ASPECT THAT ALLOWS YOUTH TO HELP WITH COMMUNITY SERVICEPROJECTS AND FACILITATES REFLECTION FOR LEARNING THAT CONNECTS MEANINGFUL COMMUNITY SERVICE WITH ACADEMIC LEARNING, PERSONAL GROWTH AND CIVIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054782
IRS990/ProgSrvcAccomActy3Grp/Desc0YCC-A TEN WEEK SUMMER PROGRAM HIRING SUPERVISION TO IMPLEMENT SUMMER CAMPS FOR YOUNGER STUDENTS AND CONDUCT PROJECTS OF LASTING VALUE IN THE COMMUNITY. THE YCC CREW INSTALLED ATV CATTLE GUARDS, BUILT SHADE CANOPIES, MADE THE LOCAL DOG PARK HANDICAP ACCESSIBLE, BUT TOGETHER 2 SETS OF BLEACHERS, DEVELOPED PART OF A MULTIUSE TRAIL SYSTEM CALLED THE LEGACY TRAIL, INSTALLED A NEW BRICK PATIO IN FRONT OF THE LOCAL COMMUNITY CENTER, AND CONDUCTED DAILY SUMMER CAMPS AND SUPERVISION OF SUMMER YOUTH PROGR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt077806
IRS990/PYOtherRevenueAmt015800
IRS990/PYProgramServiceRevenueAmt014102
IRS990/PYRevenuesLessExpensesAmt032497
IRS990/PYSalariesCompEmpBnftPaidAmt0204979
IRS990/PYTotalExpensesAmt0282785
IRS990/PYTotalRevenueAmt0315282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01238253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176798
IRS990ScheduleA/Total509Grp/TotalAmt01238253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084116
IRS990ScheduleD/ExpensesSubtotalAmt0290624
IRS990ScheduleD/RevenueSubtotalAmt0295466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017283
IRS990ScheduleD/TotalExpensesPerForm990Amt0290624
IRS990ScheduleD/TotalRevenuePerForm990Amt0295466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290624
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L JARAMILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035686
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE, AND YEARS OF SERVICE.THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE,AND YEARS OF SERVICE. THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 7411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 14229. 14229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263533
IRS990/TotalAssetsEOYAmt0266237
IRS990/TotalAssetsGrp/BOYAmt0263533
IRS990/TotalAssetsGrp/EOYAmt0266237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234986
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027458
IRS990/TotalLiabilitiesEOYAmt022288
IRS990/TotalLiabilitiesGrp/BOYAmt027458
IRS990/TotalLiabilitiesGrp/EOYAmt022288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243949
IRS990/TotalOtherProgSrvcExpenseAmt07411
IRS990/TotalProgramServiceExpensesAmt0192720

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,237
Liabilities
$22,288
Net assets
$243,949
Revenue
$295,466
Expenses
$290,624
Net income
$4,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$1.75$2.09$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$2.89$4.10$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.33$4.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.01$3.83$3.51$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.27$2.49$3.35$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.95$2.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.27$2.36$3.15$2.83$0.32
2013Summary only. Only limited summary data is available for this year.$2.27$0.24$2.04$2.75$2.60$0.15
2012Summary only. Only limited summary data is available for this year.$2.05$0.16$1.89$2.55$2.25$0.30
2011Summary only. Only limited summary data is available for this year.$1.97$0.25$1.72$1.88$1.77$0.11