Civic Intelligence

Joan Macy School

990 • Fiscal year 2016 • EIN 95-4232535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.joanmacyschool.org
1350 Third StreetLa Verne, CA 91750

(909) 596-5921

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$426,050

Up $71,493 (+20%) from 2015

Net Assets

Up

$360,288

Up $116,522 (+48%) from 2015

Liabilities

Down

$65,762

Down $45,029 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$958,460

Up $134,048 (+16%) from 2015

Expenses

Up

$841,938

Up $2,884 (+0.3%) from 2015

Net Income

Up

$116,522

Up $131,164 (+896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $292,402Liabilities 2010: $59,572Net Assets 2010: $232,8302010Assets 2011: $299,377Liabilities 2011: $104,280Net Assets 2011: $195,0972011Assets 2012: $290,229Liabilities 2012: $85,298Net Assets 2012: $204,9312012Assets 2013: $345,474Liabilities 2013: $88,576Net Assets 2013: $256,8982013Assets 2014: $352,567Liabilities 2014: $94,159Net Assets 2014: $258,4082014Assets 2015: $354,557Liabilities 2015: $110,791Net Assets 2015: $243,7662015Assets 2016: $426,050Liabilities 2016: $65,762Net Assets 2016: $360,2882016Assets 2017: $540,226Liabilities 2017: $80,969Net Assets 2017: $459,2572017Assets 2018: $602,022Liabilities 2018: $65,489Net Assets 2018: $536,5332018Assets 2019: $709,290Liabilities 2019: $132,715Net Assets 2019: $576,5752019Assets 2020: $697,416Liabilities 2020: $180,885Net Assets 2020: $516,5312020Assets 2021: $133,455Liabilities 2021: $15,042Net Assets 2021: $118,4132021Assets 2022: $259,907Liabilities 2022: $0Net Assets 2022: $259,9072022Assets 2023: $704,067Liabilities 2023: $39,751Net Assets 2023: $664,3162023Assets 2024: $1,699,383Liabilities 2024: $50,285Net Assets 2024: $1,649,0982024

Highlighted filing

2016

Assets$426,050
Liabilities$65,762
Net Assets$360,288
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,326,624Expenses 2010: $1,312,695Net Income 2010: $13,9292010Revenue 2011: $915,230Expenses 2011: $952,963Net Income 2011: -$37,7332011Revenue 2012: $698,793Expenses 2012: $692,749Net Income 2012: $6,0442012Revenue 2013: $750,122Expenses 2013: $698,155Net Income 2013: $51,9672013Revenue 2014: $822,474Expenses 2014: $820,964Net Income 2014: $1,5102014Revenue 2015: $824,412Expenses 2015: $839,054Net Income 2015: -$14,6422015Revenue 2016: $958,460Expenses 2016: $841,938Net Income 2016: $116,5222016Revenue 2017: $1,016,744Expenses 2017: $917,775Net Income 2017: $98,9692017Revenue 2018: $1,155,041Expenses 2018: $1,077,765Net Income 2018: $77,2762018Revenue 2019: $1,295,723Expenses 2019: $1,255,681Net Income 2019: $40,0422019Revenue 2020: $1,206,936Expenses 2020: $1,266,980Net Income 2020: -$60,0442020Revenue 2021: $773,988Expenses 2021: $822,106Net Income 2021: -$48,1182021Revenue 2022: $1,934,787Expenses 2022: $1,788,975Net Income 2022: $145,8122022Revenue 2023: $4,238,321Expenses 2023: $3,681,168Net Income 2023: $557,1532023Revenue 2024: $5,459,798Expenses 2024: $4,475,016Net Income 2024: $984,7822024

Highlighted filing

2016

Revenue$958,460
Expenses$841,938
Net Income$116,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$958,460
Mission and Program Overview

Mission

The ultimate goal is to prepare students academically and socially to return to a traditional school setting.

Joan Macy School ("the School") is a nonpublic school for seriously emotionally disturbed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,387$252,870▲ $89,483
Cash and Non-Interest-Bearing Accounts$166,028$147,503▼ $18,525
Savings and Temporary Cash Investments$20,433$23,062▲ $2,629
Prepaid Expenses and Deferred Charges$2,615$2,615→ $0
Land, Buildings, and Equipment, Net$2,094$0▼ $2,094
Total Assets$354,557$426,050▲ $71,493
Liabilities
Accounts Payable and Accrued Expenses$49,838$51,057▲ $1,219
Other Liabilities$60,953$14,705▼ $46,248
Total Liabilities$110,791$65,762▼ $45,029
Net Assets / Fund Balance
Unrestricted Net Assets$243,766$360,288▲ $116,522
Total Net Assets Fund Balance$243,766$360,288▲ $116,522
Total Liabilities and Net Assets / Fund Balance$354,557$426,050▲ $71,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$302,983$302,983
Leasehold Improvements$0$56,415$56,415
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert A DaltonPresident
Claudia FarmerVice President
Arun ToliaBoard Member
Beverly JackBoard Member
Carol A PainterBoard Member
Sharon L NagelBoard Member
Monica KirkDirector of Education
Charles C RichExecutive Director
Cathy ShehanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929
Program Service Revenue
$938,069
Investment Income
$2,633
Other Revenue
$16,829
All Other Contributions
$929
Change in Net Assets
$116,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$958,460
Total Revenue per Form 990
$958,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,205
Other Expenses$232,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,454--$501,454
Fees for Services Management-$61,141-$61,141
Other Employee Benefits$60,396--$60,396
Payroll Taxes$36,674--$36,674
Occupancy$26,214--$26,214
Travel$25,314--$25,314
Fees for Services Accounting$13,418--$13,418
Pension Plan Contributions$10,681--$10,681
Insurance$7,552--$7,552
Information Technology$2,972--$2,972
Office Expenses$2,602--$2,602
Depreciation Depletion$2,094--$2,094
Other Expenses$2,084--$2,084
All Other Expenses$1,785--$1,785
Total Functional Expenses$780,797$61,141$0$841,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,938
Total Expenses per Audited Statements$841,938
Total Expenses per Form 990$841,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to David and Margaret Home, Inc.$14,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, line 11B

“A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews salaries and salary increases of top management officials.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joan Macy School
EIN
95-4232535
Phone
9095965921
Address
1350 Third Street, La Verne, CA 91750

Signing Officer

Name
Charles Rich
Title
Executive Director
Phone
9095965921
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rich
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 410 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023062
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to David and Margaret Home, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0841938
IRS990ScheduleD/TotalLiabilityAmt014705
IRS990ScheduleD/TotalRevenuePerForm990Amt0958460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841938
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All parent guardians receive a copy of our racially nondiscriminatory policy attached to the free lunch form application. In addition, the policy is posted in all common areas, such as the cafeteria and school office.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Joan Macy School (JMS) contracted with the following school districts to provide special education to Title 1 children and parents: Bonita Unified School District Covina Valley Unified El Monte City School District El Monte Union Unified Glendora Unified Pomona Unified Walnut Unified West End Selpa Rowland Heights Unified Charter Oak Unified East Valley SELPA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews salaries and salary increases of top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354557
IRS990/TotalAssetsEOYAmt0426050
IRS990/TotalAssetsGrp/BOYAmt0354557
IRS990/TotalAssetsGrp/EOYAmt0426050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0929
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110791
IRS990/TotalLiabilitiesEOYAmt065762
IRS990/TotalLiabilitiesGrp/BOYAmt0110791
IRS990/TotalLiabilitiesGrp/EOYAmt065762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780797
IRS990/TotalProgramServiceRevenueAmt0938069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0957531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025314
IRS990/TravelGrp/TotalAmt025314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 Third Street
IRS990/USAddress/CityNm0La Verne
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.joanmacyschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09095965921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joan Macy School
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0954232535
ReturnHeader/Filer/PhoneNum09095965921
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Third Street
ReturnHeader/Filer/USAddress/CityNm0La Verne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030438777C974F510D619FA0AF5CBFAC355A331C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327B8E77D923B131968BDE4791CDB5747ABF439E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Colorado Blvd Suite M150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,050
Liabilities
$65,762
Net assets
$360,288
Revenue
$958,460
Expenses
$841,938
Net income
$116,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$5.46$4.48$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$4.24$3.68$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.93$1.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.77$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.30$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.54$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.82$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.82$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$0.75$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$0.92$0.95$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.33$1.31$0.01