Civic Intelligence

Hillcrest Academy

990 • Fiscal year 2015 • EIN 95-3647842

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HILLCRESTACADEMYTEMECULA.COM
29275 Santiago RoadTemecula, CA 92592

(951) 676-4754

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,850

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,766,772

Down $6,544 (-0.2%) from 2014

Net Assets

Down

-$1,484,436

Down $245,677 (-20%) from 2014

Liabilities

Up

$4,251,208

Up $239,133 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$1,695,263

Up $5,184 (+0.3%) from 2014

Expenses

Up

$1,940,940

Up $140,754 (+7.8%) from 2014

Net Income

Down

-$245,677

Down $135,570 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,214,840Liabilities 2011: $3,816,691Net Assets 2011: -$601,8512011Assets 2012: $2,834,019Liabilities 2012: $3,864,094Net Assets 2012: -$1,030,0752012Assets 2013: $2,846,507Liabilities 2013: $3,980,420Net Assets 2013: -$1,133,9132013Assets 2014: $2,773,316Liabilities 2014: $4,012,075Net Assets 2014: -$1,238,7592014Assets 2015: $2,766,772Liabilities 2015: $4,251,208Net Assets 2015: -$1,484,4362015Assets 2016: $2,367,750Liabilities 2016: $4,387,936Net Assets 2016: -$2,020,1862016

Highlighted filing

2015

Assets$2,766,772
Liabilities$4,251,208
Net Assets-$1,484,436
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,277,3772011Expenses 2012: $1,995,4742012Expenses 2013: $1,940,5612013Revenue 2014: $1,690,079Expenses 2014: $1,800,186Net Income 2014: -$110,1072014Revenue 2015: $1,695,263Expenses 2015: $1,940,940Net Income 2015: -$245,6772015Revenue 2016: $1,279,171Expenses 2016: $1,814,922Net Income 2016: -$535,7512016

Highlighted filing

2015

Revenue$1,695,263
Expenses$1,940,940
Net Income-$245,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,727,972
Mission and Program Overview

Mission

Preschool and elementary school (k-8)- approximately 250 students. Hillcrest academy's mission, in partnership with students and parents, is to pursue excellence of academics, character, and leadership, and to encourage each person to approach life with a sense of inquiry and purpose.

Preschool and elementary school (k-8). Provide education for approximately 250 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,290$2,061,076▼ $101,214
Cash and Non-Interest-Bearing Accounts$241,331$328,913▲ $87,582
Loans From Officers Directors$175,283$175,283→ $0
Savings and Temporary Cash Investments$171,108$171,108→ $0
Intangible Assets$156,947$150,177▼ $6,770
Accounts Receivable$41,640$51,511▲ $9,871
Total Assets$2,773,316$2,766,772▼ $6,544
Other Assets Total$0$3,987▲ $3,987
Liabilities
Tax Exempt Bond Liabilities$3,676,475$3,871,065▲ $194,590
Other Liabilities$74,520$128,921▲ $54,401
Unsecured Notes Loans Payable$78,658$70,122▼ $8,536
Accounts Payable and Accrued Expenses$7,139$5,817▼ $1,322
Total Liabilities$4,012,075$4,251,208▲ $239,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,111$11,358▼ $5,753
Unrestricted Net Assets$-1,255,870$-1,495,794▼ $239,924
Total Net Assets Fund Balance$-1,238,759$-1,484,436▼ $245,677
Total Liabilities and Net Assets / Fund Balance$2,773,316$2,766,772▼ $6,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,106$1,495,241$3,353,347
Other Land Buildings$53,276$316,303$369,579
Leasehold Improvements$33,384$126,258$159,642
Equipment$18,590$83,477$102,067
Land$97,720-$97,720
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LincolnHead of SchoolFT$97,850$97,850
Sean RoyExecutive DirectorFT$70,125$70,125

Board Members and Trustees

NameTitle
Robert FurtadoChairman
Michael BenderBoard President
Christine DullVice President
Ajay SinhaTrustee
James BernetTrustee
Jane BarberTrustee
Jason StoneTrustee
Eric LevineSecretary
Martine BerreitterSecretary
Matthew GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,120
Program Service Revenue
$1,628,499
Investment Income
$85
Other Revenue
$50,559
All Other Contributions
$16,120
Change in Net Assets
$-245,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,250
Other Expenses$698,536
Grants and Similar Amounts Paid$60,154
Total Fundraising Expense$10,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,062$379,253$10,411$1,097,726
Interest$201,107--$201,107
Depreciation Depletion$126,484--$126,484
Insurance$107,734--$107,734
All Other Expenses$74,986--$74,986
Payroll Taxes$65,929--$65,929
Grants to Domestic Individuals$60,154--$60,154
Occupancy$49,363--$49,363
Office Expenses$12,472$21,915-$34,387
Pension Plan Contributions$18,595--$18,595
Advertising$10,411--$10,411
Fees for Services Accounting-$9,425-$9,425
Information Technology$8,959--$8,959
Other Expenses$7,065--$7,065
Conferences and Meetings$6,917--$6,917
Fees for Services Other-$5,035-$5,035
Total Functional Expenses$1,514,901$415,628$10,411$1,940,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,268
Fundraising Direct Expenses$32,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Gala$76,818$76,818$32,709$44,109
Teacher Training Gala$6,450$6,450-$6,450
Total Events$83,268$83,268$32,709$50,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,283$175,283→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$128,734
Temporary Restricted Funds$187

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2007-07-25$5,000,000Financing the acquisition, construction, improvement, etc. Of school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11

“Organization's process to review form 990: the santa fe christian school's finance committee reviews form 990 on behalf of hillcrest academy. They were referred to hillcrest as a reviewer as they have a deep understanding of schools and the filing and disclosure requirements. There is no relationship between hillcrest and the sante fe christian school other than this arrangement. The form 990 is also sent to hillcrest's treasurer for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are currently made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Academy
EIN
95-3647842
Phone
9516764754
Address
29275 SANTIAGO ROAD, TEMECULA, CA 92592

Signing Officer

Name
Sean Roy
Title
Executive Director
Phone
9516764754
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Roy
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
0

Preparer

Firm
Swenson Advisors Llp
Address
25220 HANCOCK AVE SUITE 240, MURRIETA, CA 92562
Preparer
Donald Watson
Phone
9514454700
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IRS990/OtherLiabilitiesGrp/BOYAmt074520
IRS990/OtherLiabilitiesGrp/EOYAmt0128921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065929
IRS990/PayrollTaxesGrp/TotalAmt065929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018595
IRS990/PensionPlanContributionsGrp/TotalAmt018595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN ROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080700
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0675696
IRS990/PYOtherRevenueAmt019232
IRS990/PYProgramServiceRevenueAmt01629165
IRS990/PYRevenuesLessExpensesAmt0-110107
IRS990/PYSalariesCompEmpBnftPaidAmt01043790
IRS990/PYTotalExpensesAmt01800186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01628499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171108
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353347
IRS990ScheduleD/EquipmentGrp/BookValueAmt018590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102067
IRS990ScheduleD/LandGrp/BookValueAmt097720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARY RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061076
IRS990ScheduleD/TotalLiabilityAmt0128921
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEACHER TRAINING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND COMMITTEE HOLDS MEETINGS TO DETERMINE THE GRANTEES OF THE FINANCIAL AIDS BASED ON APPLICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART 3, COLUMN (B).
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCING THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, ETC. OF SCHOOL.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,766,772
Liabilities
$4,251,208
Net assets
-$1,484,436
Revenue
$1,695,263
Expenses
$1,940,940
Net income
-$245,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.37$4.39$2.02$1.28$1.81$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.77$4.25$1.48$1.70$1.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.77$4.01$1.24$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.98$1.13$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.86$1.03$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.82$0.60$2.28