Civic Intelligence

River'S Edge a Place for Action and Reflection

990 • Fiscal year 2019 • EIN 20-1289813

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

Organization ProfileWWW.RIVERSEDGECLEVELAND.COM
3430 Rocky River DriveCleveland, OH 44111

(216) 688-1111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$111,277

Down $97,248 (-47%) from 2018

Net Assets

Down

$95,722

Down $86,816 (-48%) from 2018

Liabilities

Down

$15,555

Down $10,432 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$436,304

Down $562,911 (-56%) from 2018

Expenses

Down

$523,120

Down $534,071 (-51%) from 2018

Net Income

Down

-$86,816

Down $28,840 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2012: $364,545Liabilities 2012: $45,004Net Assets 2012: $319,5412012Assets 2014: $348,071Liabilities 2014: $24,561Net Assets 2014: $323,5102014Assets 2015: $314,251Liabilities 2015: $36,673Net Assets 2015: $277,5782015Assets 2016: $280,547Liabilities 2016: $26,351Net Assets 2016: $254,1962016Assets 2017: $268,348Liabilities 2017: $27,834Net Assets 2017: $240,5142017Assets 2018: $208,525Liabilities 2018: $25,987Net Assets 2018: $182,5382018Assets 2019: $111,277Liabilities 2019: $15,555Net Assets 2019: $95,7222019Assets 2020: $126,076Liabilities 2020: $67,288Net Assets 2020: $58,7882020Assets 2021: $113,030Liabilities 2021: $29,050Net Assets 2021: $83,9802021Assets 2022: $3,378Liabilities 2022: $0Net Assets 2022: $3,3782022

Highlighted filing

2019

Assets$111,277
Liabilities$15,555
Net Assets$95,722
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $581,2742012Revenue 2014: $1,107,952Expenses 2014: $1,112,557Net Income 2014: -$4,6052014Revenue 2015: $1,102,381Expenses 2015: $1,148,313Net Income 2015: -$45,9322015Revenue 2016: $1,017,361Expenses 2016: $1,040,736Net Income 2016: -$23,3752016Revenue 2017: $1,052,324Expenses 2017: $1,066,006Net Income 2017: -$13,6822017Revenue 2018: $999,215Expenses 2018: $1,057,191Net Income 2018: -$57,9762018Revenue 2019: $436,304Expenses 2019: $523,120Net Income 2019: -$86,8162019Revenue 2020: $399,556Expenses 2020: $436,490Net Income 2020: -$36,9342020Revenue 2021: $214,161Expenses 2021: $188,969Net Income 2021: $25,1922021Revenue 2022: $133,353Expenses 2022: $213,955Net Income 2022: -$80,6022022

Highlighted filing

2019

Revenue$436,304
Expenses$523,120
Net Income-$86,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$455,543
Mission and Program Overview

Mission

The mission of river's edge, a place for

The mission of river's edge, a place for action and reflection is to foster the integration of personal wellness, spirituality, global and ecological responsibility, and expanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,729$102,233▼ $79,496
Accounts Receivable$4,285$4,520▲ $235
Land, Buildings, and Equipment, Net$9,136$4,150▼ $4,986
Prepaid Expenses and Deferred Charges$13,375$374▼ $13,001
Total Assets$208,525$111,277▼ $97,248
Liabilities
Accounts Payable and Accrued Expenses$3,998$8,564▲ $4,566
Deferred Revenue$21,989$6,991▼ $14,998
Total Liabilities$25,987$15,555▼ $10,432
Net Assets / Fund Balance
Unrestricted Net Assets$179,538$84,472▼ $95,066
Temporarily Rstr Net Assets$3,000$11,250▲ $8,250
Total Net Assets Fund Balance$182,538$95,722▼ $86,816
Total Liabilities and Net Assets / Fund Balance$208,525$111,277▼ $97,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,150$29,853$34,003
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen PowersExecutive DirectorFT$61,200$61,200

Board Members and Trustees

NameTitle
Frances Crowe DidonatoPresident
Chuck BlackTrustee
Janet LehaneTrustee
Jeff SutliffTrustee
Jenny KelleyTrustee
John S PolitoTrustee
Judith Cauley CsjTrustee
Lena L GraftonTrustee
Marianna RodriguezTrustee
Myra Yvette SippTrustee
Shelley WhiteTrustee
Sr Christine Schenk CsjTrustee
Sr Mary Ellen Gondeck CsjTrustee
Timothy GradyTrustee
William W VogelgesangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,288
Program Service Revenue
$244,100
Investment Income
$-2,262
Other Revenue
$16,178
All Other Contributions
$178,288
Change in Net Assets
$-86,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,348
Total Noncash Contributions1$82,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,266
Other Expenses$259,854
Total Fundraising Expense$11,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,836$16,024$4,000$140,860
Occupancy$85,948$0$0$85,948
Fees for Services Other$78,473$0$0$78,473
Current Officers, Directors, Trustees, and Key Employees$56,700$4,500$0$61,200
Other Employee Benefits$40,258$4,672$870$45,800
Fees for Services Accounting$2,062$26,416$45$28,523
Advertising$17,136$0$0$17,136
Office Expenses$0$9,844$6,437$16,281
Payroll Taxes$13,549$1,566$291$15,406
Other Expenses$0$3,581$0$3,581
Fees for Services Management$0$2,350$0$2,350
Depreciation Depletion$2,085$125$0$2,210
All Other Expenses$1,618$0$0$1,618
Insurance$375$375$0$750
Total Functional Expenses$442,024$69,453$11,643$523,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,108
Fundraising Direct Expenses$673
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RIVER'S EDGE A PLACE FOR ACTION AND REFLECTION
EIN
20-1289813
Phone
2166881111
Address
3430 ROCKY RIVER DRIVE, CLEVELAND, OH 44111

Signing Officer

Name
Maureen Powers
Title
Executive Director
Phone
2166881111
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Powers
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
12

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Csj ministries is a member of the organization and has final approval on the recommendations of the organization for board of trustees members, and csj appoints the trustees of the organization's board.”

Pt VI, Line 7B

“There are certain decisions that are subject to member approval of which csj ministries is a member of the organization. These reserved powers are outlined in the code of regulations of the organization.”

Pt VI, Line 11B

“The form 990 is provided for the review to board members during a regular board meeting.”

Pt VI, Line 12C

“All board members are required to disclose in writing any conflicts as outlined in the conflict of interest policy.”

Pt VI, Line 15A

“Annually the executive director and key employees are evaluated. Compensation levels are determined at that time and comparable salaries are taken into consideration.”

Pt VI, Line 15B

“SEE ANSWER TO LINE 15a”

Form 990, Part III, Line 4D

“Women's outreach center is an extension of river's edge 22176. 0. 18497.”

Form 990, Part IX, Line 24E

“Laundry and cleaning 1618. 1618. 0. 0.”

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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/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04150
IRS990/LandBldgEquipCostOrOtherBssAmt034003
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RIVER'S EDGE, A PLACE FOR ACTION AND REFLECTION IS TO FOSTER THE INTEGRATION OF PERSONAL WELLNESS, SPIRITUALITY, GLOBAL AND ECOLOGICAL RESPONSIBILITY, AND EXPANDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182538
IRS990/NetAssetsOrFundBalancesEOYAmt095722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2318
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013435
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt085948
IRS990/OccupancyGrp/TotalAmt085948
IRS990/OfficeExpensesGrp/FundraisingAmt06437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09844
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045800
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPEAKER SERIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33581
IRS990/OtherExpensesGrp/ProgramServicesAmt0613
IRS990/OtherExpensesGrp/ProgramServicesAmt117624
IRS990/OtherExpensesGrp/ProgramServicesAmt24747
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0613
IRS990/OtherExpensesGrp/TotalAmt117624
IRS990/OtherExpensesGrp/TotalAmt24747
IRS990/OtherExpensesGrp/TotalAmt33581
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt013549
IRS990/PayrollTaxesGrp/TotalAmt015406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374
IRS990/PrincipalOfficerNm0Maureen Powers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY SERVICES INCLUDES COSTS ASSOCIATED WITH PROVIDING MEETING SPACES, BEDROOM ACCOMODATIONS, AND CATERED MEALS FOR GROUPS THAT HAVE THEIR OWN PROGRAMMING. RIVER'S EDGE HOSTS RETREATS ONLY FOR GROUPS DEVOTED TO FOSTERING PERSONAL WELLNESS, GLOBAL OR ECOLOGICAL RESPONSIBILITY, SPIRITUALITY, AND OTHER RELIGIOUS CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092837
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTINGUISHED SPEAKER SERIES PROVIDES A SERIES OF EDUCATIONAL PROGRAMS THAT INTEGRATE THEOLOGY, SPIRITUALITY AND SCIENCE, THE ARTS, NATURE, RITUALS AND PRAYER, NOT ONLY TO INSPIRE AND CHALLENGE US TO COME TO TERMS WITH THE CRITICAL ISSUES FOR OUR CHURCH AND WORLD, BUT TO ASSIST IN BRINGING ABOUT PERSONAL AND SOCIETAL TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09612
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD NOT READILY ACCESS THEM. THE CENTER IS ABLE TO INVITE PEOPLE OF ALL WALKS OF LIFE TO ENGAGE IN ACTIVITIES AND CONVERSATIONS THAT WILL PROMOTE PERSONAL AND SOCIAL CHANGE, AND EMPOWER HOMELESS AND FORMERLY HOMELESS WOMEN AS THEY STRIVE TO REALIZE THEIR POTENTIAL AND ATTAIN SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022176
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0737495
IRS990/PYOtherRevenueAmt011539
IRS990/PYProgramServiceRevenueAmt0341871
IRS990/PYRevenuesLessExpensesAmt0-57976
IRS990/PYSalariesCompEmpBnftPaidAmt0319696
IRS990/PYTotalExpensesAmt01057191
IRS990/PYTotalRevenueAmt0999215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102233
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,277
Liabilities
$15,555
Net assets
$95,722
Revenue
$436,304
Expenses
$523,120
Net income
-$86,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.21$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.44$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.58