Civic Intelligence

Hillside School and Learning Center

990 • Fiscal year 2018 • EIN 95-2789645

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 28, 2019

4331 Oak Grove DriveLA Canada, CA 91011

(818) 790-3044

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,869

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,825,182

Up $80,244 (+4.6%) from 2017

Net Assets

Up

$1,417,524

Up $89,615 (+6.7%) from 2017

Liabilities

Down

$407,658

Down $9,371 (-2.2%) from 2017

Revenue

Down

$1,119,774

Down $37,579 (-3.2%) from 2017

Expenses

Down

$1,050,334

Down $57,578 (-5.2%) from 2017

Net Income

Up

$69,440

Up $19,999 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,546,309Liabilities 2011: $382,155Net Assets 2011: $1,164,1542011Assets 2012: $1,562,413Liabilities 2012: $351,757Net Assets 2012: $1,210,6562012Assets 2013: $1,495,511Liabilities 2013: $391,549Net Assets 2013: $1,103,9622013Assets 2014: $1,697,569Liabilities 2014: $494,317Net Assets 2014: $1,203,2522014Assets 2015: $1,820,760Liabilities 2015: $497,765Net Assets 2015: $1,322,9952015Assets 2016: $1,649,297Liabilities 2016: $387,983Net Assets 2016: $1,261,3142016Assets 2017: $1,744,938Liabilities 2017: $417,029Net Assets 2017: $1,327,9092017Assets 2018: $1,825,182Liabilities 2018: $407,658Net Assets 2018: $1,417,5242018Assets 2019: $1,730,614Liabilities 2019: $349,689Net Assets 2019: $1,380,9252019Assets 2020: $1,723,404Liabilities 2020: $338,560Net Assets 2020: $1,384,8442020Assets 2021: $1,886,842Liabilities 2021: $336,843Net Assets 2021: $1,549,9992021Assets 2022: $1,808,726Liabilities 2022: $386,924Net Assets 2022: $1,421,8022022Assets 2023: $1,735,354Liabilities 2023: $351,052Net Assets 2023: $1,384,3022023Assets 2024: $1,873,577Liabilities 2024: $322,620Net Assets 2024: $1,550,9572024Assets 2025: $1,901,603Liabilities 2025: $324,196Net Assets 2025: $1,577,4072025

Highlighted filing

2018

Assets$1,825,182
Liabilities$407,658
Net Assets$1,417,524

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,055Expenses 2011: $1,163,408Net Income 2011: $42,6472011Revenue 2012: $1,254,039Expenses 2012: $1,207,537Net Income 2012: $46,5022012Expenses 2013: $1,283,6032013Revenue 2014: $1,154,409Expenses 2014: $1,174,861Net Income 2014: -$20,4522014Revenue 2015: $1,238,406Expenses 2015: $1,123,138Net Income 2015: $115,2682015Revenue 2016: $1,121,235Expenses 2016: $1,166,108Net Income 2016: -$44,8732016Revenue 2017: $1,157,353Expenses 2017: $1,107,912Net Income 2017: $49,4412017Revenue 2018: $1,119,774Expenses 2018: $1,050,334Net Income 2018: $69,4402018Revenue 2019: $1,052,653Expenses 2019: $1,113,055Net Income 2019: -$60,4022019Revenue 2020: $1,102,882Expenses 2020: $1,091,259Net Income 2020: $11,6232020Revenue 2021: $980,855Expenses 2021: $929,844Net Income 2021: $51,0112021Revenue 2022: $1,005,338Expenses 2022: $982,009Net Income 2022: $23,3292022Revenue 2023: $1,129,634Expenses 2023: $1,058,223Net Income 2023: $71,4112023Revenue 2024: $1,192,392Expenses 2024: $1,067,528Net Income 2024: $124,8642024Revenue 2025: $1,141,578Expenses 2025: $1,140,340Net Income 2025: $1,2382025

Highlighted filing

2018

Revenue$1,119,774
Expenses$1,050,334
Net Income$69,440
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,121,994
Mission and Program Overview

Mission

Established in 1971 as a non-profit educational support facility for students with learning disabilities, the hslc has evolved into an interactive, participatory learning experience that focuses on the capabilities of each student and makes students aware of their ability to succeed.

The mission of the hillside school and learning center (hslc) is to provide an intimate environment in which students are guided by a committed faculty and staff to obtain the academic knowledge, the life skills, and the self-confidence to pursue a post-high school education, vocational education or meaningful employment to be productive and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,946$1,187,125▲ $31,179
Investments Other Securities$366,720$428,718▲ $61,998
Accounts Receivable$52,371$59,836▲ $7,465
Savings and Temporary Cash Investments$81,433$55,039▼ $26,394
Cash and Non-Interest-Bearing Accounts$49,570$53,383▲ $3,813
Prepaid Expenses and Deferred Charges$16,147$16,415▲ $268
Total Assets$1,744,938$1,825,182▲ $80,244
Other Assets Total$22,751$24,666▲ $1,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,122$256,900▼ $15,222
Deferred Revenue$83,588$91,876▲ $8,288
Accounts Payable and Accrued Expenses$61,319$58,882▼ $2,437
Total Liabilities$417,029$407,658▼ $9,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,909$1,401,751▲ $73,842
Temporarily Rstr Net Assets-$15,773-
Total Net Assets Fund Balance$1,327,909$1,417,524▲ $89,615
Total Liabilities and Net Assets / Fund Balance$1,744,938$1,825,182▲ $80,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,110$547,527$1,405,637
Land$313,036-$313,036
Other Land Buildings$15,979$149,073$165,052
Other Securities$134,107--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a FrankExecutive DirectorFT$82,499$8,370$90,869

Board Members and Trustees

NameTitle
Cheryl TichonChairman
Greg DawleyDirector
Randy NugentDirector
Rick HarrisDirector
Dr David MortonSecretary
Kimberly EspeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,264
Program Service Revenue
$966,760
Investment Income
$22,037
Other Revenue
$11,713
All Other Contributions
$119,264
Change in Net Assets
$69,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,256
Other Expenses$302,078
Total Fundraising Expense$7,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,030$142,677-$570,707
Current Officers, Directors, Trustees, and Key Employees$69,750$23,250-$93,000
Occupancy$59,568$6,958$3,047$69,573
Payroll Taxes$37,520$12,507-$50,027
Fees for Services Other$44,011$1,111-$45,122
Depreciation Depletion$36,977$4,350$2,175$43,502
Other Employee Benefits$25,436$9,086-$34,522
Insurance$11,609$1,366$683$13,658
Interest$11,180$1,315$658$13,153
Other Expenses$7,910$931$465$9,306
Advertising$9,180--$9,180
Fees for Services Legal-$7,890-$7,890
Fees for Services Accounting-$4,800-$4,800
All Other Expenses$4,052$477$238$4,767
Information Technology$2,395$798-$3,193
Total Functional Expenses$819,061$223,638$7,635$1,050,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,933
Fundraising Direct Expenses$2,220
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
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
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, Part VI, Section B, Line 11B

The tax return is reviewed by the executive director, and if necessary changes are made. Once reviewed the return is distributed to the board for final review. The board then authorizes the return to be signed and mailed.

Form 990, Part VI, Section B, Line 15A

During the summer board meeting the board meets with the executive director to review the prior years goals and objectives. This determines, along with budget constraints, the executive directors salary increase. This is also the time goals are set for the upcoming year. Raises are based on a comparison to other nonprofits.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements and tax returns are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Hillside School and Learning Center
EIN
95-2789645
Phone
8187903044
Address
4331 OAK GROVE DRIVE, LA CANADA, CA 91011

Signing Officer

Name
Robert a Frank
Title
President
Phone
8187903044
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Frank
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
26
Volunteers
50

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012507
IRS990/PayrollTaxesGrp/ProgramServicesAmt037520
IRS990/PayrollTaxesGrp/TotalAmt050027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016415
IRS990/PrincipalOfficerNm0ROBERT A FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010101
IRS990/PYOtherExpensesAmt0314385
IRS990/PYOtherRevenueAmt016022
IRS990/PYProgramServiceRevenueAmt0914888
IRS990/PYRevenuesLessExpensesAmt049441
IRS990/PYSalariesCompEmpBnftPaidAmt0793527
IRS990/PYTotalExpensesAmt01107912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0966760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055039
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405637
IRS990ScheduleD/LandGrp/BookValueAmt0313036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1168030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2134107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187125
IRS990ScheduleD/TotalBookValueSecuritiesAmt0428718
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE INCLUDED IN OPEN HOUSE AND ENROLLMENT SOLICITATION MATERIALS AND GENERAL INFORMATION MATERIALS PROVIDED TO INTERESTED APPLICANTS. POLICIES ARE ALSO IN STUDENT AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IF NECESSARY CHANGES ARE MADE. ONCE REVIEWED THE RETURN IS DISTRIBUTED TO THE BOARD FOR FINAL REVIEW. THE BOARD THEN AUTHORIZES THE RETURN TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE SUMMER BOARD MEETING THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PRIOR YEARS GOALS AND OBJECTIVES. THIS DETERMINES, ALONG WITH BUDGET CONSTRAINTS, THE EXECUTIVE DIRECTORS SALARY INCREASE. THIS IS ALSO THE TIME GOALS ARE SET FOR THE UPCOMING YEAR. RAISES ARE BASED ON A COMPARISON TO OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015773
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01744938
IRS990/TotalAssetsEOYAmt01825182
IRS990/TotalAssetsGrp/BOYAmt01744938
IRS990/TotalAssetsGrp/EOYAmt01825182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119264
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417029
IRS990/TotalLiabilitiesEOYAmt0407658
IRS990/TotalLiabilitiesGrp/BOYAmt0417029
IRS990/TotalLiabilitiesGrp/EOYAmt0407658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417524
IRS990/TotalOtherCompensationAmt08370
IRS990/TotalProgramServiceExpensesAmt0819061
IRS990/TotalProgramServiceRevenueAmt0966760
IRS990/TotalReportableCompFromOrgAmt082499
IRS990/TotalRevenueGrp/ExclusionAmt033750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01327909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01401751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04331 OAK GROVE DRIVE
IRS990/USAddress/CityNm0LA CANADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HILLSIDEFORSUCESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187903044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE SCHOOL AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0952789645
ReturnHeader/Filer/PhoneNum08187903044
ReturnHeader/Filer/USAddress/AddressLine1Txt04331 OAK GROVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA CANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7C5F2421241BF3782DBB7A27F28BC0E6D76E983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7C5F2421241BF3782DBB7A27F28BC0E6D76E983

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.14$1.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$1.19$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$1.01$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$1.05$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.33$1.16$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$1.24$1.12$0.12
2014Summary only. Only limited summary data is available for this year.$1.70$0.49$1.20$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.39$1.10$1.28
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.21$1.25$1.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.38$1.16$1.21$1.16$0.04