Civic Intelligence

Boaz and Ruth Inc.

990 • Fiscal year 2015 • EIN 03-0376726

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.BOAZANDRUTH.COM
3030 Meadowbridge RoadRichmond, VA 23222

(804) 329-4900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,367

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,588,327

Down $768,757 (-23%) from 2014

Net Assets

Up

$1,634,836

Up $10,210 (+0.6%) from 2014

Liabilities

Down

$953,491

Down $778,967 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$573,844

Down $234,741 (-29%) from 2014

Expenses

Down

$563,634

Down $301,983 (-35%) from 2014

Net Income

Up

$10,210

Up $67,242 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,604,533Liabilities 2010: $1,804,743Net Assets 2010: $1,799,7902010Assets 2011: $3,480,419Liabilities 2011: $1,708,650Net Assets 2011: $1,771,7692011Assets 2012: $3,865,637Liabilities 2012: $1,837,931Net Assets 2012: $2,027,7062012Assets 2013: $3,488,655Liabilities 2013: $1,806,997Net Assets 2013: $1,681,6582013Assets 2014: $3,357,084Liabilities 2014: $1,732,458Net Assets 2014: $1,624,6262014Assets 2015: $2,588,327Liabilities 2015: $953,491Net Assets 2015: $1,634,8362015Assets 2016: $1,815,583Liabilities 2016: $849,254Net Assets 2016: $966,3292016Assets 2017: $1,815,147Liabilities 2017: $810,555Net Assets 2017: $1,004,5922017Assets 2018: $1,674,893Liabilities 2018: $775,186Net Assets 2018: $899,7072018Assets 2019: $1,932,813Liabilities 2019: $796,005Net Assets 2019: $1,136,8082019Assets 2020: $1,739,483Liabilities 2020: $688,729Net Assets 2020: $1,050,7542020Assets 2021: $1,787,774Liabilities 2021: $252,540Net Assets 2021: $1,535,2342021Assets 2022: $1,775,534Liabilities 2022: $234,313Net Assets 2022: $1,541,2212022Assets 2023: $1,663,697Liabilities 2023: $233,828Net Assets 2023: $1,429,8692023Assets 2024: $1,491,805Liabilities 2024: $20,787Net Assets 2024: $1,471,0182024

Highlighted filing

2015

Assets$2,588,327
Liabilities$953,491
Net Assets$1,634,836
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,944,0752010Revenue 2011: $1,953,989Expenses 2011: $1,982,010Net Income 2011: -$28,0212011Expenses 2012: $1,639,2802012Revenue 2013: $890,177Expenses 2013: $1,143,029Net Income 2013: -$252,8522013Revenue 2014: $808,585Expenses 2014: $865,617Net Income 2014: -$57,0322014Revenue 2015: $573,844Expenses 2015: $563,634Net Income 2015: $10,2102015Revenue 2016: $626,101Expenses 2016: $475,906Net Income 2016: $150,1952016Revenue 2017: $465,089Expenses 2017: $453,152Net Income 2017: $11,9372017Revenue 2018: $425,703Expenses 2018: $495,364Net Income 2018: -$69,6612018Revenue 2019: $806,709Expenses 2019: $569,608Net Income 2019: $237,1012019Revenue 2020: $477,510Expenses 2020: $563,564Net Income 2020: -$86,0542020Revenue 2021: $611,227Expenses 2021: $588,129Net Income 2021: $23,0982021Revenue 2022: $484,698Expenses 2022: $576,478Net Income 2022: -$91,7802022Revenue 2023: $461,900Expenses 2023: $583,958Net Income 2023: -$122,0582023Revenue 2024: $674,490Expenses 2024: $585,165Net Income 2024: $89,3252024

Highlighted filing

2015

Revenue$573,844
Expenses$563,634
Net Income$10,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$663,321
Mission and Program Overview

Mission

To enable unemployed individuals to become productive members of society

Rebuilding lives & communities through economic revitalization, job training & relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,077$2,275,210▼ $888,867
Cash and Non-Interest-Bearing Accounts$88,281$185,361▲ $97,080
Accounts Receivable$38,678$52,335▲ $13,657
Prepaid Expenses and Deferred Charges$8,500--
Total Assets$3,357,084$2,588,327▼ $768,757
Other Assets Total$57,548$75,421▲ $17,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,992$805,088▼ $721,904
Accounts Payable and Accrued Expenses$150,161$83,774▼ $66,387
Deferred Revenue$4,555$50,591▲ $46,036
Other Liabilities$50,750$14,038▼ $36,712
Total Liabilities$1,732,458$953,491▼ $778,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,882$1,600,874▲ $89,992
Temporarily Rstr Net Assets$113,744$33,962▼ $79,782
Total Net Assets Fund Balance$1,624,626$1,634,836▲ $10,210
Total Liabilities and Net Assets / Fund Balance$3,357,084$2,588,327▼ $768,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,556,304-$2,556,304
Land$404,740-$404,740
Equipment$71,716-$71,716
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan RollinsPresident/CEOFT$59,367$59,367

Board Members and Trustees

NameTitle
Corell MooreChair
Jo WhiteVice Chair
Charlie SummerDirector
Dianna LoftonDirector
Ellie GottwaldDirector
Hayward SpanglDirector
Joanne HieskilDirector
Larry MillsDirector
Omega WilsonDirector
Tom EdmondsDirector
Christine EachSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,324
Program Service Revenue
$229,569
Investment Income
$-54,049
Other Revenue
$0
All Other Contributions
$315,729
Change in Net Assets
$10,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,265
Salaries, Compensation, and Employee Benefits$198,966
Total Fundraising Expense$25,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,518$10,000-$128,518
Depreciation Depletion$112,650$3,000-$115,650
Occupancy$100,106$10,000-$110,106
Current Officers, Directors, Trustees, and Key Employees$29,367$15,000$15,000$59,367
Interest$22,008$1,500-$23,508
Fees for Services Accounting$14,000$8,960-$22,960
Office Expenses$8,542$4,000$6,000$18,542
Insurance$16,463$700-$17,163
Payroll Taxes$8,781$1,450$850$11,081
Information Technology$1,289$1,000$2,400$4,689
Benefits to Members$2,403--$2,403
Conferences and Meetings-$1,200-$1,200
Other Expenses$528$3,000$1,000$528
Total Functional Expenses$478,574$59,810$25,250$563,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,845$28,845-$28,845
Total Events$28,845$28,845$15,069$13,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$14,038
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI 11

“Draft provided to bod & reviewed”

990 Part VI 15A

“Ceo salary established by bod”

990 Part VI 18

“990 is available on request”

990 Part VI 19

“Documents policies & financials post on website”

Filing and Contact Details

Filer

Filer Name
Boaz and Ruth Inc
EIN
03-0376726
Phone
8043294900
Address
3030 MEADOWBRIDGE ROAD, RICHMOND, VA 23222

Signing Officer

Name
Megan Rollins
Title
CEO
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Rillins
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
A G Reese & Associates Pc
Address
P O BOX 12172, RICHMOND, VA 23241-0172
Preparer
Don Webb
Phone
8046493300
Supplemental Narrative

Additional Explanations

990 Part XII 2C

“NO CHANGE TO PROCESS”

Raw XML AppendixShowing 400 of 512 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/OccupancyGrp/ProgramServicesAmt0100106
IRS990/OccupancyGrp/TotalAmt0110106
IRS990/OfficeExpensesGrp/FundraisingAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08542
IRS990/OfficeExpensesGrp/TotalAmt018542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057548
IRS990/OtherAssetsTotalGrp/EOYAmt075421
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt040703
IRS990/OtherExpensesGrp/ProgramServicesAmt13216
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/TotalAmt040703
IRS990/OtherExpensesGrp/TotalAmt17216
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherLiabilitiesGrp/BOYAmt050750
IRS990/OtherLiabilitiesGrp/EOYAmt014038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt08781
IRS990/PayrollTaxesGrp/TotalAmt011081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrincipalOfficerNm0MEGAN RILLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ESTATE FURN THRIFT
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0500903
IRS990/PYProgramServiceRevenueAmt0298833
IRS990/PYRevenuesLessExpensesAmt0-57032
IRS990/PYSalariesCompEmpBnftPaidAmt0337667
IRS990/PYTotalExpensesAmt0865617
IRS990/PYTotalProfFndrsngExpnsAmt027047
IRS990/PYTotalRevenueAmt0808585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03304840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01160335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03061021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06365861
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02085217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01953989
IRS990ScheduleA/Total509Grp/TotalAmt06365861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0808585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02085217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01953989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02556304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02556304
IRS990ScheduleD/EquipmentGrp/BookValueAmt071716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071716
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0404740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032760
IRS990ScheduleD/TotalLiabilityAmt014038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOD & REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO SALARY ESTABLISHED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS POLICIES & FINANCIALS POST ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt003-0376726
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt103-0376726
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BOAZ & RUTH CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11213 GILES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261490004
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1260657213
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0233979
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,588,327
Liabilities
$953,491
Net assets
$1,634,836
Revenue
$573,844
Expenses
$563,634
Net income
$10,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.54$0.48$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.69$1.05$0.48$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.14$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.78$0.90$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.00$0.47$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.63$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.73$1.62$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.81$1.68$0.89$1.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.64
2011Summary only. Only limited summary data is available for this year.$3.48$1.71$1.77$1.95$1.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.80$1.80$1.94