Civic Intelligence

Wisdom Rock Foundation

990EZ • Fiscal year 2018 • EIN 14-1870728

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.wisdomrock.org
3451 Dry Creek RoadIone, CA 95640

(541) 708-7007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,771

Up $12,771 from 2016

Net Assets

Up

$12,771

Up $30,473 (+172%) from 2016

Liabilities

Down

$0

Down $17,702 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$72,133

Up $11,859 (+20%) from 2016

Expenses

Down

$56,377

Down $1,635 (-2.8%) from 2016

Net Income

Up

$15,756

Up $13,494 (+597%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2013: $5,184Liabilities 2013: $17,808Net Assets 2013: -$12,6242013Assets 2014: $96,084Liabilities 2014: $109,663Net Assets 2014: -$13,5792014Assets 2015: $0Liabilities 2015: $19,964Net Assets 2015: -$19,9642015Assets 2016: $0Liabilities 2016: $17,702Net Assets 2016: -$17,7022016Assets 2018: $12,771Liabilities 2018: $0Net Assets 2018: $12,7712018Assets 2019: $3,654Liabilities 2019: $0Net Assets 2019: $3,6542019Assets 2020: $20,000Liabilities 2020: $35,000Net Assets 2020: -$15,0002020Assets 2021: $7,575Liabilities 2021: $36,732Net Assets 2021: -$29,1572021

Highlighted filing

2018

Assets$12,771
Liabilities$0
Net Assets$12,771
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2013: $75,953Expenses 2013: $88,577Net Income 2013: -$12,6242013Revenue 2014: $96,084Expenses 2014: $97,039Net Income 2014: -$9552014Revenue 2015: $65,746Expenses 2015: $72,131Net Income 2015: -$6,3852015Revenue 2016: $60,274Expenses 2016: $58,012Net Income 2016: $2,2622016Revenue 2018: $72,133Expenses 2018: $56,377Net Income 2018: $15,7562018Revenue 2019: $79,928Expenses 2019: $89,045Net Income 2019: -$9,1172019Revenue 2020: $47,013Expenses 2020: $65,658Net Income 2020: -$18,6452020Revenue 2021: $35,710Expenses 2021: $49,867Net Income 2021: -$14,1572021

Highlighted filing

2018

Revenue$72,133
Expenses$56,377
Net Income$15,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$72,133
Mission and Program Overview

Mission

Ending Suffering through the use of self-inquiry.

The primary purpose is ending many different forms of suffering through self-inquiry.

Program Services

DescriptionGrantsExpenses
Satsang - 3000 people benefited from this program. This is a formal meeting that helps people see through the suffering generated by their mind and senses.$0$13,500
The Clear Way Program - 30 people benefited from this program. This is program provides people with long term support for ending all forms of suffering.$0$10,504
Weekend Retreats - 200 people benefited from this program. This program provides support for seeing through the basic movements of mind that cause suffering.$0$9,662
Heart of Freedom - 5000 people benefited from this program. This is an online program that helps end suffering caused by the mind.$0$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill L WarnerPresidentFT$0--
Cheryl SernaTreasurer-$0--
Dori FriendSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Rock Foundation
EIN
14-1870728
Phone
5417087007
Address
3451 Dry Creek Road, Ione, CA 95640

Signing Officer

Name
Jill L Warner
Title
President
Phone
5417087007
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jill L Warner
Phone
5417087007
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Remaining Travel Expenses and Credit Card Debt from 2016 and 2017”

Part I, Line 16

“cell phone, car expenses, insurance, travel, website domain, website hosting, webinar technology services, sound equipment, computer equipment, advertising, marketing”

Part III, Line 31

“Weekend Retreats - 200 people benefited from this program. This program provides support for seeing through the basic movements of mind that cause suffering.”

Raw XML Appendix204 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rock Creek Consulting Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05412018111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Jefferson Street Ashland OR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Rock Creek Consulting Group LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0650
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Bookkeeping
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0700 Jefferson Stree
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Ashland
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd095720
IRS990EZ/ContributionsGiftsGrantsEtcAmt049467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072133
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012771
IRS990EZ/OccupancyRentUtltsAndMaintAmt021561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill L Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Serna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dori Friend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034166
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is ending many different forms of suffering through self-inquiry.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heart of Freedom - 5000 people benefited from this program. This is an online program that helps end suffering caused by the mind.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Satsang - 3000 people benefited from this program. This is a formal meeting that helps people see through the suffering generated by their mind and senses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Clear Way Program - 30 people benefited from this program. This is program provides people with long term support for ending all forms of suffering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Weekend Retreats - 200 people benefited from this program. This program provides support for seeing through the basic movements of mind that cause suffering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056377
IRS990EZ/TotalProgramServiceExpensesAmt034166
IRS990EZ/TotalRevenueAmt072133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wisdomrock.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0
IRS990ScheduleA/PublicSupportPY170Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0276571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276571
IRS990ScheduleA/TotalSupportAmt0276571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Remaining Travel Expenses and Credit Card Debt from 2016 and 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1cell phone, car expenses, insurance, travel, website domain, website hosting, webinar technology services, sound equipment, computer equipment, advertising, marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekend Retreats - 200 people benefited from this program. This program provides support for seeing through the basic movements of mind that cause suffering.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill L Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417087007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0141870728
ReturnHeader/Filer/PhoneNum05417087007
ReturnHeader/Filer/USAddress/AddressLine1Txt03451 Dry Creek Road
ReturnHeader/Filer/USAddress/CityNm0Ione
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095640
ReturnHeader/PreparerPersonGrp/PhoneNum05417087007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill L Warner
ReturnHeader/ReturnTs02019-05-15T12:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,771
Liabilities
$0
Net assets
$12,771
Revenue
$72,133
Expenses
$56,377
Net income
$15,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$0.36$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.15$0.47$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.10$0.14$0.96$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.76$0.89$0.13