Civic Intelligence

Rivendell Community Inc.

990 • Fiscal year 2019 • EIN 03-0568949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
3475 W Shaw AveFresno, CA 93711

(559) 276-1171

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,332

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

353%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$407,282

Up $317,371 (+353%) from 2018

Net Assets

Up

$44,010

Up $12,487 (+40%) from 2018

Liabilities

Up

$363,272

Up $304,884 (+522%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$784,889

Up $141,175 (+22%) from 2018

Expenses

Up

$772,402

Up $123,992 (+19%) from 2018

Net Income

Up

$12,487

Up $17,183 (+366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $98,485Liabilities 2009: $180,265Net Assets 2009: -$81,7802009Assets 2010: $60,720Liabilities 2010: $217,096Net Assets 2010: -$156,3762010Assets 2011: $51,514Liabilities 2011: $215,605Net Assets 2011: -$164,0912011Assets 2012: $77,368Liabilities 2012: $195,898Net Assets 2012: -$118,5302012Assets 2013: $106,374Liabilities 2013: $171,781Net Assets 2013: -$65,4072013Assets 2014: $72,109Liabilities 2014: $132,429Net Assets 2014: -$60,3202014Assets 2015: $66,610Liabilities 2015: $88,088Net Assets 2015: -$21,4782015Assets 2016: $65,655Liabilities 2016: $71,575Net Assets 2016: -$5,9202016Assets 2017: $130,999Liabilities 2017: $94,780Net Assets 2017: $36,2192017Assets 2018: $89,911Liabilities 2018: $58,388Net Assets 2018: $31,5232018Assets 2019: $407,282Liabilities 2019: $363,272Net Assets 2019: $44,0102019Assets 2020: $516,042Liabilities 2020: $402,991Net Assets 2020: $113,0512020Assets 2021: $526,731Liabilities 2021: $239,135Net Assets 2021: $287,5962021Assets 2022: $645,740Liabilities 2022: $215,707Net Assets 2022: $430,0332022Assets 2023: $2,191,203Liabilities 2023: $1,598,038Net Assets 2023: $593,1652023Assets 2024: $2,185,606Liabilities 2024: $1,446,415Net Assets 2024: $739,1912024

Highlighted filing

2019

Assets$407,282
Liabilities$363,272
Net Assets$44,010
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $482,732Expenses 2009: $476,216Net Income 2009: $6,5162009Revenue 2010: $449,322Expenses 2010: $472,599Net Income 2010: -$23,2772010Revenue 2011: $433,729Expenses 2011: $441,444Net Income 2011: -$7,7152011Expenses 2012: $423,5012012Revenue 2013: $551,240Expenses 2013: $498,117Net Income 2013: $53,1232013Revenue 2014: $550,638Expenses 2014: $545,551Net Income 2014: $5,0872014Revenue 2015: $555,064Expenses 2015: $516,222Net Income 2015: $38,8422015Revenue 2016: $603,794Expenses 2016: $588,235Net Income 2016: $15,5592016Revenue 2017: $596,872Expenses 2017: $554,733Net Income 2017: $42,1392017Revenue 2018: $643,714Expenses 2018: $648,410Net Income 2018: -$4,6962018Revenue 2019: $784,889Expenses 2019: $772,402Net Income 2019: $12,4872019Revenue 2020: $987,548Expenses 2020: $918,507Net Income 2020: $69,0412020Revenue 2021: $1,062,654Expenses 2021: $970,675Net Income 2021: $91,9792021Revenue 2022: $1,395,340Expenses 2022: $1,252,903Net Income 2022: $142,4372022Revenue 2023: $1,889,417Expenses 2023: $1,726,285Net Income 2023: $163,1322023Revenue 2024: $2,016,561Expenses 2024: $1,870,535Net Income 2024: $146,0262024

Highlighted filing

2019

Revenue$784,889
Expenses$772,402
Net Income$12,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$784,889
Mission and Program Overview

Mission

Adult day care services to disabled

Adult day care services to disabled adults in the Fresno area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,276$378,110▲ $347,834
Loans From Officers Directors$17,702$279,160▲ $261,458
Other Notes and Loans Receivable, Net$18,000$0▼ $18,000
Prepaid Expenses and Deferred Charges$6,500$13,486▲ $6,986
Cash and Non-Interest-Bearing Accounts$10,949$10,446▼ $503
Intangible Assets$4,028$2,878▼ $1,150
Savings and Temporary Cash Investments$20,158$2,362▼ $17,796
Total Assets$89,911$407,282▲ $317,371
Liabilities
Unsecured Notes Loans Payable$11,889$65,413▲ $53,524
Mortgage Notes Payable Secured by Investment Property$28,684$18,699▼ $9,985
Accounts Payable and Accrued Expenses$113$0▼ $113
Total Liabilities$58,388$363,272▲ $304,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,523$44,010▲ $12,487
Total Net Assets Fund Balance$31,523$44,010▲ $12,487
Total Liabilities and Net Assets / Fund Balance$89,911$407,282▲ $317,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,301$17,185$320,486
Equipment$56,482$16,707$73,189
Other Land Buildings$18,327$39,397$57,724
Buildings$0--
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiamy Ly-YangAdministrator/CEOFT$80,332$80,332
Ly Chang Thong JalaoExec. DirectorFT$32,282$32,282

Board Members and Trustees

NameTitle
Toua YangPresident
Meng VueSecretary
Mayoua VangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,885
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$12,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,763
Other Expenses$280,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,352$0$0$339,352
Current Officers, Directors, Trustees, and Key Employees$0$112,614$0$112,614
Occupancy$84,781$7,573$0$92,354
Payroll Taxes$28,576$11,221$0$39,797
Fees for Services Other$2,625$37,051$0$39,676
Fees for Services Accounting$0$29,125$0$29,125
Insurance$20,002$4,379$0$24,381
Depreciation Depletion$6,994$1,940$0$8,934
All Other Expenses$4,691$1,059$0$5,750
Office Expenses$2,706$2,617$0$5,323
Fees for Services Legal$0$3,912$0$3,912
Travel$3,715$0$0$3,715
Interest$0$3,183$0$3,183
Other Expenses$385$1,446$0$1,831
Advertising$268$0$0$268
Total Functional Expenses$554,026$218,376$0$772,402
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
Loans from Officers, Directors, Trustees, and Key Employees$17,702$279,160▲ $261,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Rivendell Community Inc
EIN
03-0568949
Phone
5592761171
Address
3475 W Shaw Ave, Fresno, CA 93711

Signing Officer

Name
Toua Yang
Title
President
Phone
5592761171
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiamy Ly-Yang
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
C Stanley CPA & Associates
Address
5132 N PALM AVE PMB 117, Fresno, CA 93704
Preparer
Claudia Stanley
Phone
5594390197
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings”

Pt VI, Line 11B

“Copy of 990 is distrubted to each board member”

Pt VI, Line 12C

“Annual compliance document is required from each board member”

Pt VI, Line 15B

“Board member must leave the board meeting when their compensation is discussed and approved”

Pt VI, Line 19

“Formation documents and financials are available upon request”

Pt VI, Line 8B

“There are no subcommittees”

Pt VI, Line 15A

“Board member must leave the board meeting when their compensation is discussed and approved”

Raw XML AppendixShowing 400 of 471 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0643703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03184304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03184305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555061
IRS990ScheduleA/Total509Grp/TotalAmt03184305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03184332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073189
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039397
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0138000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt166213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt274947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt274947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ly Tou Geu Jalao
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Xiamy Lee Yang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ly Vang Su Jalao
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Asst Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Staff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0279160
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is distrubted to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compliance document is required from each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member must leave the board meeting when their compensation is discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Formation documents and financials are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no subcommittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member must leave the board meeting when their compensation is discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089911
IRS990/TotalAssetsEOYAmt0407282
IRS990/TotalAssetsGrp/BOYAmt089911
IRS990/TotalAssetsGrp/EOYAmt0407282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058388

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,282
Liabilities
$363,272
Net assets
$44,010
Revenue
$784,889
Expenses
$772,402
Net income
$12,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.45$0.74$2.02$1.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.60$0.59$1.89$1.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.40$1.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.11$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.04$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.64$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.60$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.60$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.55$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.07$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.05$0.22$0.16$0.43$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$0.45$0.47$0.02
2009Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.48$0.48$0.01