Civic Intelligence

Maple Ridge Center Inc.

990EZ • Fiscal year 2017 • EIN 20-1064973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8884 Buck Point RoadLowville, NY 13367

(315) 376-2640

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$25,393

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$392,453

Down $2,698 (-0.7%) from 2016

Net Assets

Down

-$55,634

Down $35,644 (-178%) from 2016

Liabilities

Up

$448,087

Up $32,946 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$135,850

Up $22,973 (+20%) from 2016

Expenses

Down

$171,494

Down $2,740 (-1.6%) from 2016

Net Income

Up

-$35,644

Up $25,713 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $362,254Liabilities 2010: $166,712Net Assets 2010: $195,5422010Assets 2011: $368,296Liabilities 2011: $207,057Net Assets 2011: $161,2392011Assets 2012: $363,402Liabilities 2012: $246,133Net Assets 2012: $117,2692012Assets 2013: $369,286Liabilities 2013: $262,1792013Assets 2014: $363,513Liabilities 2014: $298,267Net Assets 2014: $65,2462014Assets 2015: $393,160Liabilities 2015: $351,793Net Assets 2015: $41,3672015Assets 2016: $395,151Liabilities 2016: $415,141Net Assets 2016: -$19,9902016Assets 2017: $392,453Liabilities 2017: $448,087Net Assets 2017: -$55,6342017Assets 2018: $387,781Liabilities 2018: $524,312Net Assets 2018: -$136,5312018Assets 2019: $396,266Liabilities 2019: $580,371Net Assets 2019: -$184,1052019Assets 2020: $413,632Liabilities 2020: $601,427Net Assets 2020: -$187,7952020Assets 2021: $482,442Liabilities 2021: $640,928Net Assets 2021: -$158,4862021Assets 2022: $427,431Liabilities 2022: $653,643Net Assets 2022: -$226,2122022Assets 2023: $499,921Liabilities 2023: $644,799Net Assets 2023: -$144,8782023Assets 2024: $539,157Liabilities 2024: $582,722Net Assets 2024: -$43,5652024

Highlighted filing

2017

Assets$392,453
Liabilities$448,087
Net Assets-$55,634
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $120,787Expenses 2010: $118,257Net Income 2010: $2,5302010Revenue 2011: $132,317Expenses 2011: $166,620Net Income 2011: -$34,3032011Revenue 2012: $75,902Expenses 2012: $119,872Net Income 2012: -$43,9702012Revenue 2013: $139,593Expenses 2013: $149,755Net Income 2013: -$10,1622013Revenue 2014: $148,486Expenses 2014: $190,347Net Income 2014: -$41,8612014Revenue 2015: $154,332Expenses 2015: $178,211Net Income 2015: -$23,8792015Revenue 2016: $112,877Expenses 2016: $174,234Net Income 2016: -$61,3572016Revenue 2017: $135,850Expenses 2017: $171,494Net Income 2017: -$35,6442017Revenue 2018: $199,041Expenses 2018: $279,938Net Income 2018: -$80,8972018Revenue 2019: $210,929Expenses 2019: $258,503Net Income 2019: -$47,5742019Revenue 2020: $181,400Expenses 2020: $185,090Net Income 2020: -$3,6902020Revenue 2021: $224,022Expenses 2021: $194,713Net Income 2021: $29,3092021Revenue 2022: $220,620Expenses 2022: $288,346Net Income 2022: -$67,7262022Revenue 2023: $236,994Expenses 2023: $204,829Net Income 2023: $32,1652023Revenue 2024: $313,731Expenses 2024: $212,418Net Income 2024: $101,3132024

Highlighted filing

2017

Revenue$135,850
Expenses$171,494
Net Income-$35,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$135,850
Mission and Program Overview

Mission

Community Service Activities

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES: FESTIVALS OF MUSIC, ARTS AND CRAFTS FESTIVALS, KITE RECREATION DAY, TUBING HILL; SERVED APPROX 1,500 GUESTS-$48,831
Facility Rentals: Rental of facilities to church groups, school groups, senior citizen meal site, miscellaneous banquets and self-improvement seminars for corporate groups; served approx 1,200 guests-$29,867
Youth Programs: After school cross country ski program, youth group meeting site, community challenge course activities, workership program activities; served approx 200 youth-$4,978
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ZEHRExec. DirectorPT$19,875$5,518$25,393
STEPHANIE HOUSER FOUSEPresident-$0--
CHRIS ROGGIEVice Pres.-$0--
RONALD J ZEHR JRTreasurer-$0--
REBECCA MATTESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maple Ridge Center Inc
EIN
20-1064973
Phone
3153762640
Address
8884 Buck Point Road, Lowville, NY 13367

Signing Officer

Name
Ronald J Zehr Jr
Title
Treasurer
Phone
3153762640
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619-0069
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 6883.”

Form 990EZ, Part I, Line 16

“Advertising 9817.”

Form 990EZ, Part I, Line 16

“Food 965.”

Form 990EZ, Part I, Line 16

“Tube Tow 20727.”

Form 990EZ, Part I, Line 16

“Events expense 42309.”

Form 990EZ, Part I, Line 16

“Interest expense 7404.”

Form 990EZ, Part I, Line 16

“Office expense 846.”

Form 990EZ, Part I, Line 16

“Transportation expense 1079.”

Form 990EZ, Part I, Line 16

“Conferences, etc 971.”

Form 990EZ, Part II, Line 26

“Due to Beaver Camp 415085. 448042.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 56. 45.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ANNELER ZEHR
IRS990EZ/BooksInCareOfDetail/PhoneNum03153762640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lowville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0384457
IRS990EZ/LandAndBuildingsGrp/EOYAmt0384713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55634
IRS990EZ/OccupancyRentUtltsAndMaintAmt029099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HOUSER FOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ROGGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD J ZEHR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH ZEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Activities
IRS990EZ/ProgramServiceRevenueAmt095460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs: After school cross country ski program, youth group meeting site, community challenge course activities, workership program activities; served approx 200 youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facility Rentals: Rental of facilities to church groups, school groups, senior citizen meal site, miscellaneous banquets and self-improvement seminars for corporate groups; served approx 1,200 guests
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ACTIVITIES: FESTIVALS OF MUSIC, ARTS AND CRAFTS FESTIVALS, KITE RECREATION DAY, TUBING HILL; SERVED APPROX 1,500 GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt248831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051394
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171494
IRS990EZ/TotalProgramServiceExpensesAmt083676
IRS990EZ/TotalRevenueAmt0135850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535446
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0690458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139187
IRS990ScheduleA/Total509Grp/TotalAmt0690458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 6883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 9817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tube Tow 20727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events expense 42309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest expense 7404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation expense 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, etc 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Beaver Camp 415085. 448042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable 56. 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J ZEHR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Ridge Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0201064973
ReturnHeader/Filer/PhoneNum03153762640
ReturnHeader/Filer/USAddress/AddressLine1Txt08884 Buck Point Road
ReturnHeader/Filer/USAddress/CityNm0Lowville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB9E546E2B1F7407D95805CD659CBE211683D29C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BC6E0598C02CFC1341F40EC2245F9F1633A0F63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.233.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R GAEBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136190069
ReturnHeader/PreparerPersonGrp/PhoneNum03154931862
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E ROWE CPA
ReturnHeader/ReturnTs02018-11-14T14:49:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,453
Liabilities
$448,087
Net assets
-$55,634
Revenue
$135,850
Expenses
$171,494
Net income
-$35,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.83$0.44$3.14$2.12$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.00$6.45$1.45$2.37$2.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.27$6.54$2.26$2.21$2.88$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.82$6.41$1.58$2.24$1.95$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.14$6.01$1.88$1.81$1.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.96$5.80$1.84$2.11$2.59$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.88$5.24$1.37$1.99$2.80$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.92$4.48$0.56$1.36$1.71$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.95$4.15$0.20$1.13$1.74$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.52$0.41$1.54$1.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.64$2.98$0.65$1.48$1.90$0.42
2013Summary only. Only limited summary data is available for this year.$3.69$2.62$1.40$1.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.46$1.17$0.76$1.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.07$1.61$1.32$1.67$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.67$1.96$1.21$1.18$0.03