Civic Intelligence

Sierra Arts Foundation Inc

990 • Fiscal year 2014 • EIN 88-0113398

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

17 S Virginia St Suite 120Room/Suite 12089501

(775) 329-2787

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,791

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$660,507

Down $12,271 (-1.8%) from 2013

Net Assets

Down

$592,895

Down $14,393 (-2.4%) from 2013

Liabilities

Up

$67,612

Up $2,122 (+3.2%) from 2013

Revenue

$468,174

No earlier filing loaded for comparison.

Expenses

Up

$486,563

Up $72,267 (+17%) from 2013

Net Income

-$18,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $700,808Liabilities 2011: $67,816Net Assets 2011: $632,9922011Assets 2012: $685,800Liabilities 2012: $50,986Net Assets 2012: $634,8142012Assets 2013: $672,778Liabilities 2013: $65,490Net Assets 2013: $607,2882013Assets 2014: $660,507Liabilities 2014: $67,612Net Assets 2014: $592,8952014Assets 2015: $548,059Liabilities 2015: $41,096Net Assets 2015: $506,9632015Assets 2016: $608,664Liabilities 2016: $18,019Net Assets 2016: $590,6452016Assets 2017: $704,436Liabilities 2017: $15,185Net Assets 2017: $689,2512017Assets 2018: $662,658Liabilities 2018: $4,404Net Assets 2018: $658,2542018Assets 2019: $689,926Liabilities 2019: $10,315Net Assets 2019: $679,6112019Assets 2020: $854,811Liabilities 2020: $163,592Net Assets 2020: $691,2192020Assets 2021: $922,546Liabilities 2021: $241,934Net Assets 2021: $680,6122021Assets 2022: $918,597Liabilities 2022: $253,639Net Assets 2022: $664,9582022Assets 2023: $787,156Liabilities 2023: $159,381Net Assets 2023: $627,7752023Assets 2024: $710,678Liabilities 2024: $149,511Net Assets 2024: $561,1672024

Highlighted filing

2014

Assets$660,507
Liabilities$67,612
Net Assets$592,895

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $512,0422011Expenses 2012: $398,0392012Expenses 2013: $414,2962013Revenue 2014: $468,174Expenses 2014: $486,563Net Income 2014: -$18,3892014Revenue 2015: $675,555Expenses 2015: $761,487Net Income 2015: -$85,9322015Revenue 2016: $986,464Expenses 2016: $902,593Net Income 2016: $83,8712016Revenue 2017: $921,328Expenses 2017: $822,721Net Income 2017: $98,6072017Revenue 2018: $957,165Expenses 2018: $988,162Net Income 2018: -$30,9972018Revenue 2019: $961,717Expenses 2019: $940,360Net Income 2019: $21,3572019Revenue 2020: $816,620Expenses 2020: $805,012Net Income 2020: $11,6082020Revenue 2021: $941,413Expenses 2021: $952,020Net Income 2021: -$10,6072021Revenue 2022: $1,055,254Expenses 2022: $1,070,908Net Income 2022: -$15,6542022Revenue 2023: $955,179Expenses 2023: $992,362Net Income 2023: -$37,1832023Revenue 2024: $1,495,615Expenses 2024: $1,543,651Net Income 2024: -$48,0362024

Highlighted filing

2014

Revenue$468,174
Expenses$486,563
Net Income-$18,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$468,174
Mission and Program Overview

Mission

Sierra arts is dedicated to aiding, encouraging, advising, assisting & correlating activities to promote art & culture in washoe county, nv & neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$350,000$350,000→ $0
Land, Buildings, and Equipment, Net$249,429$238,730▼ $10,699
Investments Program Related$28,179$31,374▲ $3,195
Investments in Publicly Traded Securities$25,928$25,595▼ $333
Cash and Non-Interest-Bearing Accounts$8,015$3,581▼ $4,434
Total Assets$672,778$660,507▼ $12,271
Other Assets Total$11,227$11,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,222$59,641▲ $3,419
Other Liabilities$9,268$7,971▼ $1,297
Total Liabilities$65,490$67,612▲ $2,122
Net Assets / Fund Balance
Unrestricted Net Assets$607,288$592,895▼ $14,393
Total Net Assets Fund Balance$607,288$592,895▼ $14,393
Total Liabilities and Net Assets / Fund Balance$672,778$660,507▼ $12,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey SpainExecutive DiFT$59,791$59,791

Board Members and Trustees

NameTitle
Shawn SmithPresident
Chuck ShapiroTrustee
David BobzienTrustee
Duffy BrideTrustee
Frank BonariTrustee
Joan DyerTrustee
Karen WellsTrustee
Linda FryeTrustee
Mary BennettTrustee
Mike SteedmanTrustee
Natasha BourlinTrustee
Randy PeaseTrustee
Robin HolabirdTrustee
William MckeanTrustee
Norman SubotkySecretary/tr
David WoodsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,406
Program Service Revenue
$142,483
Investment Income
$334
Other Revenue
$48,951
All Other Contributions
$151,850
Change in Net Assets
$-18,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,330
Salaries, Compensation, and Employee Benefits$148,233
Total Fundraising Expense$24,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,877$3,101$775$151,753
Other Salaries and Wages$83,152$30,347$8,122$121,621
Occupancy$41,898$1,556-$43,454
Office Expenses$9,704$9,545$2,638$21,887
Payroll Taxes$8,075$5,471$837$14,383
Advertising$3,223$3,288$6,300$12,811
Fees for Services Accounting-$12,716-$12,716
Depreciation Depletion$9,550$1,149-$10,699
All Other Expenses$8,793$1,833$47$10,673
Other Employee Benefits$8,696$1,739-$10,435
Travel$5,516$2,649-$8,165
Insurance$1,173$6,548-$7,721
Other Expenses$4,250$26$1,212$4,250
Pension Plan Contributions$435$1,323$36$1,794
Conferences and Meetings$1,601$9-$1,610
Fees for Services Legal-$863-$863
Interest-$307-$307
Total Functional Expenses$379,878$82,488$24,197$486,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,951$48,951-$48,951
Total Events$48,951$48,951-$48,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,420
Accrued Payroll Liabilities$1,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee receives and reviews the document along with the executive director prior to its submission. The executive committee and executive director are charged with the approval of filing of the form 990. The 990 in its entirety is presented to the board of directors as soon thereafter as is possible.

Form 990, Page 6, Part VI, Line 12C

The executive committee is charged with ensuring that all conflicts of interest are properly reviewed and disclosed to the entire board of trustees and that all potential relationships between the organization and the related party are dealt with in an arms length transactions

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews the wage of the executive director and compares against other organizations of similar size, complexity, and involvment to determine that a paid wage is no greater than the comparative studies.

Form 990, Page 6, Part VI, Line 19

The organizations 1023 and 990 may be made available upon request of the organization during normal business hours 9 am to 5 pm monday through friday at the organizations office.

Filing and Contact Details

Filer

EIN
88-0113398
Phone
7753292787

Signing Officer

Name
Stacey Spain
Title
Executive Director
Phone
7753292787
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Spain
Formed
1971
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Preparer
Daniel Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

In the community, sierra arts foundation supports small non-profit organizations achieve their artistic endeavous

Form 990, Part IX, Line 11G

Subcontract labor 137,763 2,928 775 subcontract labor 3,800 0 0 subcontract labor 424 0 0 subcontract labor 4,890 0 0 program - labor 1,000 173 0

Form 990, Part XI, Line 9

PENALTIES 68

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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/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033405
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIERRA ARTS IS DEDICATED TO AIDING, ENCOURAGING, ADVISING, ASSISTING & CORRELATING ACTIVITIES TO PROMOTE ART & CULTURE IN WASHOE COUNTY, NV & NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0592895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048951
IRS990/NetUnrlzdGainsLossesInvstAmt04064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01556
IRS990/OccupancyGrp/ProgramServicesAmt041898
IRS990/OccupancyGrp/TotalAmt043454
IRS990/OfficeExpensesGrp/FundraisingAmt02638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09545
IRS990/OfficeExpensesGrp/ProgramServicesAmt09704
IRS990/OfficeExpensesGrp/TotalAmt021887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011227
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherChangesInNetAssetsAmt0-68
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010435
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc2COMMISSION - ART SALES
IRS990/OtherExpensesGrp/Desc3PASS THRU MONEY
IRS990/OtherExpensesGrp/FundraisingAmt04230
IRS990/OtherExpensesGrp/FundraisingAmt11212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt024890
IRS990/OtherExpensesGrp/ProgramServicesAmt113285
IRS990/OtherExpensesGrp/ProgramServicesAmt27760
IRS990/OtherExpensesGrp/ProgramServicesAmt34250
IRS990/OtherExpensesGrp/TotalAmt029138
IRS990/OtherExpensesGrp/TotalAmt113311
IRS990/OtherExpensesGrp/TotalAmt28972
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherLiabilitiesGrp/BOYAmt09268
IRS990/OtherLiabilitiesGrp/EOYAmt07971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05471
IRS990/PayrollTaxesGrp/ProgramServicesAmt08075
IRS990/PayrollTaxesGrp/TotalAmt014383
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435
IRS990/PensionPlanContributionsGrp/TotalAmt01794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIERRA ARTS GALLERY IS A PERFECT SPACE FOR ART EXHIBITIONS AS WELL AS SITE SPECIFIC INSTALLATIONS, GALLERIES, CLASSES, EXHIBITIONS AND PERFORMANCES. ARTISTS INCLUDE LOCAL, REGIONAL, AND NATIONALLY RECOGNIZED VISUAL ARTISTS AND PERFORMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018206
IRS990/ProgSrvcAccomActy3Grp/Desc0SIERRA ARTS FOUNDATION MANAGES THE RANDALL REID SCHOLARSHIP FUND, WHICH IS USED TO SUPPORT THE WORK OF EMERGING LITERARY ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN THE COMMUNITY, SIERRA ARTS FOUNDATION SUPPORTS SMALL NON-PROFIT ORGANIZATIONS ACHIEVE THEIR ARTISTIC ENDEAVOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0289585
IRS990/PYOtherRevenueAmt042820
IRS990/PYProgramServiceRevenueAmt067625
IRS990/PYRevenuesLessExpensesAmt0-29305
IRS990/PYSalariesCompEmpBnftPaidAmt0124711
IRS990/PYTotalExpensesAmt0414296
IRS990/PYTotalRevenueAmt0384991
IRS990/ReconcilationRevenueExpnssAmt0-18389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt01542619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542619
IRS990ScheduleA/TotalSupportAmt01591386
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/OtherLiabilitiesOrgGrp/Amt06420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048951
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.50$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.96$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.66$1.06$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.92$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.68$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.51