Civic Intelligence

Walk On

990 • Fiscal year 2020 • EIN 20-3115678

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.WALKONFARM.ORG
PO Box 376Barrington, IL 60011

(828) 719-5803

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$159,005

Up $37,938 (+31%) from 2019

Net Assets

Up

$150,087

Up $40,308 (+37%) from 2019

Liabilities

Down

$8,918

Down $2,370 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$513,413

Up $108,441 (+27%) from 2019

Expenses

Up

$476,594

Up $70,397 (+17%) from 2019

Net Income

Up

$36,819

Up $38,044 (+3106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,723Liabilities 2010: $4,900Net Assets 2010: $43,8232010Assets 2011: $82,568Liabilities 2011: $3,790Net Assets 2011: $78,7782011Assets 2012: $58,300Liabilities 2012: $21,172Net Assets 2012: $37,1282012Assets 2013: $36,342Liabilities 2013: $5,387Net Assets 2013: $30,9552013Assets 2014: $50,291Liabilities 2014: $4,070Net Assets 2014: $46,2212014Assets 2015: $83,816Liabilities 2015: $7,028Net Assets 2015: $76,7882015Assets 2016: $67,545Liabilities 2016: $11,144Net Assets 2016: $56,4012016Assets 2017: $136,927Liabilities 2017: $11,049Net Assets 2017: $125,8782017Assets 2018: $121,481Liabilities 2018: $15,878Net Assets 2018: $105,6032018Assets 2019: $121,067Liabilities 2019: $11,288Net Assets 2019: $109,7792019Assets 2020: $159,005Liabilities 2020: $8,918Net Assets 2020: $150,0872020Assets 2021: $150,008Liabilities 2021: $8,535Net Assets 2021: $141,4732021Assets 2022: $261,007Liabilities 2022: $107,473Net Assets 2022: $153,5342022Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2024: $310,443Liabilities 2024: $175,845Net Assets 2024: $134,5982024

Highlighted filing

2020

Assets$159,005
Liabilities$8,918
Net Assets$150,087
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $275,8082010Expenses 2011: $302,5432011Expenses 2012: $292,1152012Revenue 2013: $290,479Expenses 2013: $296,652Net Income 2013: -$6,1732013Revenue 2014: $316,164Expenses 2014: $300,559Net Income 2014: $15,6052014Revenue 2015: $343,829Expenses 2015: $313,261Net Income 2015: $30,5682015Revenue 2016: $306,438Expenses 2016: $326,824Net Income 2016: -$20,3862016Revenue 2017: $419,850Expenses 2017: $349,732Net Income 2017: $70,1182017Revenue 2018: $372,279Expenses 2018: $390,403Net Income 2018: -$18,1242018Revenue 2019: $404,972Expenses 2019: $406,197Net Income 2019: -$1,2252019Revenue 2020: $513,413Expenses 2020: $476,594Net Income 2020: $36,8192020Revenue 2021: $395,266Expenses 2021: $405,046Net Income 2021: -$9,7802021Revenue 2022: $413,659Expenses 2022: $404,654Net Income 2022: $9,0052022Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2024: $489,838Expenses 2024: $481,928Net Income 2024: $7,9102024

Highlighted filing

2020

Revenue$513,413
Expenses$476,594
Net Income$36,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$514,257
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,971$98,322▲ $36,351
Savings and Temporary Cash Investments$23,127$24,949▲ $1,822
Investments in Publicly Traded Securities$18,324$21,813▲ $3,489
Land, Buildings, and Equipment, Net$11,196$6,900▼ $4,296
Accounts Receivable$4,333$4,905▲ $572
Prepaid Expenses and Deferred Charges$1,810$1,810→ $0
Inventories for Sale or Use$306$306→ $0
Total Assets$121,067$159,005▲ $37,938
Liabilities
Accounts Payable and Accrued Expenses$4,723$5,554▲ $831
Deferred Revenue$6,565$3,364▼ $3,201
Total Liabilities$11,288$8,918▼ $2,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,652$125,138▲ $38,486
Net Assets With Donor Restrictions$23,127$24,949▲ $1,822
Total Net Assets Fund Balance$109,779$150,087▲ $40,308
Total Liabilities and Net Assets / Fund Balance$121,067$159,005▲ $37,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,043$24,738$104,781
Equipment$-73,143$73,143-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresident/diFT$65,000$65,000
Mary Rachel TaylorExecutive DiFT$43,200$43,200

Board Members and Trustees

NameTitle
Barbara CunninghamOfficer
Carolyn SpringerOfficer
Jan NestrudOfficer
Nancy SchmidOfficer
Faith WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$468,918
Program Service Revenue
$45,086
Investment Income
$-591
Other Revenue
$0
All Other Contributions
$447,308
Change in Net Assets
$36,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,413
Revenue Not Reported on Form 990
$3,489
Total Revenue per Audited Statements
$516,902
Total Revenue per Form 990
$513,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,058
Salaries, Compensation, and Employee Benefits$194,536
Total Fundraising Expense$12,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,040$54,473-$181,513
Occupancy$33,812$4,369$1,575$39,756
Insurance$13,267$14,947-$28,214
Payroll Taxes$9,115$3,908-$13,023
Office Expenses$4,089$7,736$398$12,223
All Other Expenses$3,485$7,807$84$11,376
Other Expenses$15,585$6,907$9,695$9,695
Fees for Services Accounting$4,757$1,717$195$6,669
Depreciation Depletion$3,452--$3,452
Fees for Services Other$2,571--$2,571
Advertising$1,390$77$78$1,545
Fees for Services Legal-$350-$350
Total Functional Expenses$362,278$102,291$12,025$476,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,594
Total Expenses per Audited Statements$476,594
Total Expenses per Form 990$476,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 7A

“Elections is held annually in the month of december for the following year.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews and monitors the policy with members.”

Form 990, Page 6, Part VI, Line 15A

“1.) a voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 2.) a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 3.) no voting member of the governing board or any committee whose jursidiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walk on
EIN
20-3115678
Phone
8287195803
Address
PO BOX 376, BARRINGTON, IL 60011

Signing Officer

Name
Mary Illing
Title
President/director
Phone
8287195803
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Randall Gross & Company Ltd
Address
110 SOUTH HAGER AVENUE, BARRINGTON, IL 60010-4170
Preparer
Christopher a Gross CPA
Phone
8473815544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0155500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468918
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39030
IRS990ScheduleA/PublicSupportPY509Pct00.44010
IRS990ScheduleA/PublicSupportTotal509Amt0776067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0396787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0238900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0228311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01211748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306429
IRS990ScheduleA/Total509Grp/TotalAmt01987815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-73143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073143
IRS990ScheduleD/ExpensesSubtotalAmt0476594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104781
IRS990ScheduleD/RevenueNotReportedAmt03489
IRS990ScheduleD/RevenueSubtotalAmt0513413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06900
IRS990ScheduleD/TotalExpensesPerForm990Amt0476594
IRS990ScheduleD/TotalRevenuePerForm990Amt0513413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476594
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HART ROAD HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS IS HELD ANNUALLY IN THE MONTH OF DECEMBER FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31.) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2.) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3.) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURSIDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159005
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362278
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08918
IRS990/TotalLiabilitiesGrp/BOYAmt011288
IRS990/TotalLiabilitiesGrp/EOYAmt08918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150087
IRS990/TotalProgramServiceExpensesAmt0362278

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,005
Liabilities
$8,918
Net assets
$150,087
Revenue
$513,413
Expenses
$476,594
Net income
$36,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.76$1.35$4.90$4.82$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.54$4.14$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$3.95$4.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$5.13$4.77$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$4.05$4.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.72$3.90$0.18
2017Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$4.20$3.50$0.70
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.16$3.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.90$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76