Civic Intelligence

Association for Community Education Inc DBA Radio Nueva Vida

990 • Fiscal year 2021 • EIN 95-3685184

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

2310 Ponderosa Drive 28Camarillo, CA 93010

(805) 482-4797

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,611

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,939,317

Up $515,033 (+36%) from 2020

Net Assets

Up

$1,861,273

Up $721,309 (+63%) from 2020

Liabilities

Down

$78,044

Down $206,276 (-73%) from 2020

Revenue

Up

$2,643,148

Up $480,774 (+22%) from 2020

Expenses

Up

$1,921,839

Up $92,437 (+5.1%) from 2020

Net Income

Up

$721,309

Up $388,337 (+117%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $962,625Liabilities 2010: $347,071Net Assets 2010: $615,5542010Assets 2011: $795,420Liabilities 2011: $476,932Net Assets 2011: $318,4882011Assets 2012: $574,664Liabilities 2012: $600,194Net Assets 2012: -$25,5302012Assets 2013: $594,604Liabilities 2013: $926,508Net Assets 2013: -$331,9042013Assets 2014: $641,691Liabilities 2014: $988,538Net Assets 2014: -$346,8472014Assets 2015: $569,763Liabilities 2015: $934,656Net Assets 2015: -$364,8932015Assets 2016: $464,961Liabilities 2016: $756,959Net Assets 2016: -$291,9982016Assets 2017: $548,213Liabilities 2017: $170,362Net Assets 2017: $377,8512017Assets 2018: $490,263Liabilities 2018: $228,179Net Assets 2018: $262,0842018Assets 2019: $923,054Liabilities 2019: $116,062Net Assets 2019: $806,9922019Assets 2020: $1,424,284Liabilities 2020: $284,320Net Assets 2020: $1,139,9642020Assets 2021: $1,939,317Liabilities 2021: $78,044Net Assets 2021: $1,861,2732021Assets 2022: $2,672,457Liabilities 2022: $80,263Net Assets 2022: $2,592,1942022Assets 2023: $3,334,236Liabilities 2023: $88,135Net Assets 2023: $3,246,1012023Assets 2024: $3,978,477Liabilities 2024: $63,369Net Assets 2024: $3,915,1082024

Highlighted filing

2021

Assets$1,939,317
Liabilities$78,044
Net Assets$1,861,273

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,949,459Expenses 2010: $5,068,610Net Income 2010: -$119,1512010Revenue 2011: $4,716,247Expenses 2011: $5,013,313Net Income 2011: -$297,0662011Revenue 2012: $4,693,995Expenses 2012: $5,038,013Net Income 2012: -$344,0182012Revenue 2013: $3,102,991Expenses 2013: $3,409,365Net Income 2013: -$306,3742013Revenue 2014: $3,281,885Expenses 2014: $3,296,828Net Income 2014: -$14,9432014Revenue 2015: $3,137,629Expenses 2015: $3,155,675Net Income 2015: -$18,0462015Revenue 2016: $3,263,039Expenses 2016: $3,190,144Net Income 2016: $72,8952016Revenue 2017: $3,322,581Expenses 2017: $2,652,732Net Income 2017: $669,8492017Revenue 2018: $3,355,406Expenses 2018: $3,471,173Net Income 2018: -$115,7672018Revenue 2019: $2,477,529Expenses 2019: $1,932,621Net Income 2019: $544,9082019Revenue 2020: $2,162,374Expenses 2020: $1,829,402Net Income 2020: $332,9722020Revenue 2021: $2,643,148Expenses 2021: $1,921,839Net Income 2021: $721,3092021Revenue 2022: $2,617,309Expenses 2022: $1,886,388Net Income 2022: $730,9212022Revenue 2023: $2,776,613Expenses 2023: $2,122,706Net Income 2023: $653,9072023Revenue 2024: $2,735,343Expenses 2024: $2,066,337Net Income 2024: $669,0062024

Highlighted filing

2021

Revenue$2,643,148
Expenses$1,921,839
Net Income$721,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$2,643,148
Mission and Program Overview

Mission

Religious gathering, outreach, education and inspiration of radio audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,647$1,132,319▲ $411,672
Cash and Non-Interest-Bearing Accounts$421,384$524,114▲ $102,730
Land, Buildings, and Equipment, Net$246,321$240,545▼ $5,776
Prepaid Expenses and Deferred Charges$20,682$27,089▲ $6,407
Intangible Assets$15,000$15,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,424,284$1,939,317▲ $515,033
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$204,000--
Deferred Revenue$76,638$68,210▼ $8,428
Accounts Payable and Accrued Expenses$3,682$9,834▲ $6,152
Total Liabilities$284,320$78,044▼ $206,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,964$1,861,273▲ $721,309
Total Net Assets Fund Balance$1,139,964$1,861,273▲ $721,309
Total Liabilities and Net Assets / Fund Balance$1,424,284$1,939,317▲ $515,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$603,358$603,360
Equipment$50,543$482,520$533,063
Land$190,000-$190,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip GuthriePresidentFT$90,611-$90,611
Mary GuthrieDirectorFT$88,713$1,372$90,085

Board Members and Trustees

NameTitle
Preston HawkinsChairman
Jason FrennDirector
Gary WardSecretary
John CampaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,385
Program Service Revenue
$340,418
Investment Income
$1,140
Other Revenue
$6,205
All Other Contributions
$2,091,385
Change in Net Assets
$721,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,325
Other Expenses$864,514
Total Fundraising Expense$395,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,147$64,760$104,579$732,486
Occupancy$303,054$2,166$23,791$329,011
Current Officers, Directors, Trustees, and Key Employees$45,652$53,826$81,217$180,695
Information Technology$9,385$54,503$27,454$91,342
All Other Expenses$59,615$16,240$427$76,282
Payroll Taxes$19,437$9,330$43,715$72,482
Other Employee Benefits$29,600$31,913$10,149$71,662
Office Expenses$20,146$22,353$1,694$44,193
Insurance-$28,961-$28,961
Other Expenses$21,219$4,565$42,033$21,219
Fees for Services Accounting-$19,740-$19,740
Fees for Services Legal$12,630$4,600-$17,230
Fees for Services Other$880$14,944-$15,824
Depreciation Depletion$5,667--$5,667
Advertising--$5,267$5,267
Travel$1,029$234$648$1,911
Total Functional Expenses$1,191,337$334,854$395,648$1,921,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Philip guthrie and mary guthrie are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board has designated mary guthrie to review the 990 prior to filing, on the board's behalf, and to subsequently forward copies of the 990 to each board member.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is reviewed by the board and updated when necessary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board members discuss changes in compensation for executives, during board meetings, which are based on experience of individuals, who have knowledge of industry, and comparable salary information, to ensure reasonable compensation for the executives.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available on request.

Filing and Contact Details

Filer

Filer Name
Association for Community
EIN
95-3685184
Phone
8054824797
Address
2310 Ponderosa Drive 28, Camarillo, CA 93010

Signing Officer

Name
Philip Guthrie
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Guthrie
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
7

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990/OtherExpensesGrp/ProgramServicesAmt126441
IRS990/OtherExpensesGrp/ProgramServicesAmt221219
IRS990/OtherExpensesGrp/TotalAmt098819
IRS990/OtherExpensesGrp/TotalAmt162450
IRS990/OtherExpensesGrp/TotalAmt246598
IRS990/OtherExpensesGrp/TotalAmt321219
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06205
IRS990/OtherRevenueTotalAmt06205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732486
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt043715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09330
IRS990/PayrollTaxesGrp/ProgramServicesAmt019437
IRS990/PayrollTaxesGrp/TotalAmt072482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027089
IRS990/PrincipalOfficerNm0Philip Guthrie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Broadcasting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01758474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0826480
IRS990/PYOtherRevenueAmt08694
IRS990/PYProgramServiceRevenueAmt0394560
IRS990/PYRevenuesLessExpensesAmt0332972
IRS990/PYSalariesCompEmpBnftPaidAmt01002922
IRS990/PYTotalExpensesAmt01829402
IRS990/PYTotalRevenueAmt02162374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0721309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02611842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011356760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02531250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0710739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02262074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt011356760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02611842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011356760
IRS990ScheduleA/TotalSupportAmt013620620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533063
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP GUTHRIE AND MARY GUTHRIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED MARY GUTHRIE TO REVIEW THE 990 PRIOR TO FILING, ON THE BOARD'S BEHALF, AND TO SUBSEQUENTLY FORWARD COPIES OF THE 990 TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD AND UPDATED WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS CHANGES IN COMPENSATION FOR EXECUTIVES, DURING BOARD MEETINGS, WHICH ARE BASED ON EXPERIENCE OF INDIVIDUALS, WHO HAVE KNOWLEDGE OF INDUSTRY, AND COMPARABLE SALARY INFORMATION, TO ENSURE REASONABLE COMPENSATION FOR THE EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424284
IRS990/TotalAssetsEOYAmt01939317
IRS990/TotalAssetsGrp/BOYAmt01424284
IRS990/TotalAssetsGrp/EOYAmt01939317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02295385
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0395648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284320
IRS990/TotalLiabilitiesEOYAmt078044
IRS990/TotalLiabilitiesGrp/BOYAmt0284320
IRS990/TotalLiabilitiesGrp/EOYAmt078044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861273
IRS990/TotalOtherCompensationAmt01372
IRS990/TotalProgramServiceExpensesAmt01191337
IRS990/TotalProgramServiceRevenueAmt0340418
IRS990/TotalReportableCompFromOrgAmt0179324
IRS990/TotalRevenueGrp/ExclusionAmt07345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02643148
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939317
IRS990/TravelGrp/FundraisingAmt0648
IRS990/TravelGrp/ManagementAndGeneralAmt0234

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$2.74$2.07$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.25$2.78$2.12$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$2.62$1.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$2.64$1.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.16$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$2.48$1.93$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$3.36$3.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$3.32$2.65$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.29$3.26$3.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$3.14$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$3.28$3.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.33$3.10$3.41$0.31
2012Summary only. Only limited summary data is available for this year.$0.57$0.60$0.03$4.69$5.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.80$0.48$0.32$4.72$5.01$0.30
2010Summary only. Only limited summary data is available for this year.$0.96$0.35$0.62$4.95$5.07$0.12