Civic Intelligence

Hunterdon Area Rural Transit Inc.

990 • Fiscal year 2018 • EIN 22-3330663

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.GOHUNTERDON.ORG

View Organization Page

146 Route 31 North Suite 400Flemington, NJ 08822

(908) 788-5553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$242,128

Down $25,668 (-9.6%) from 2017

Net Assets

Down

$227,075

Down $20,149 (-8.2%) from 2017

Liabilities

Down

$15,053

Down $5,519 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$654,581

Up $38,388 (+6.2%) from 2017

Expenses

Up

$674,730

Up $36,274 (+5.7%) from 2017

Net Income

Up

-$20,149

Up $2,114 (+9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $318,839Liabilities 2011: $11,684Net Assets 2011: $307,1552011Assets 2012: $323,475Liabilities 2012: $12,356Net Assets 2012: $311,1192012Assets 2013: $316,397Liabilities 2013: $16,470Net Assets 2013: $299,9272013Assets 2014: $306,283Liabilities 2014: $11,320Net Assets 2014: $294,9632014Assets 2015: $278,001Liabilities 2015: $5,876Net Assets 2015: $272,1252015Assets 2016: $273,966Liabilities 2016: $4,479Net Assets 2016: $269,4872016Assets 2017: $267,796Liabilities 2017: $20,572Net Assets 2017: $247,2242017Assets 2018: $242,128Liabilities 2018: $15,053Net Assets 2018: $227,0752018Assets 2019: $236,457Liabilities 2019: $17,972Net Assets 2019: $218,4852019Assets 2020: $305,381Liabilities 2020: $19,001Net Assets 2020: $286,3802020Assets 2021: $334,980Liabilities 2021: $19,925Net Assets 2021: $315,0552021Assets 2022: $429,248Liabilities 2022: $28,456Net Assets 2022: $400,7922022Assets 2023: $428,294Liabilities 2023: $35,871Net Assets 2023: $392,4232023Assets 2024: $583,146Liabilities 2024: $47,090Net Assets 2024: $536,0562024Assets 2025: $559,587Liabilities 2025: $32,089Net Assets 2025: $527,4982025

Highlighted filing

2018

Assets$242,128
Liabilities$15,053
Net Assets$227,075
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $491,455Expenses 2011: $497,002Net Income 2011: -$5,5472011Revenue 2012: $537,927Expenses 2012: $533,963Net Income 2012: $3,9642012Expenses 2013: $572,3142013Revenue 2014: $571,913Expenses 2014: $576,877Net Income 2014: -$4,9642014Revenue 2015: $613,285Expenses 2015: $636,122Net Income 2015: -$22,8372015Revenue 2016: $621,803Expenses 2016: $624,441Net Income 2016: -$2,6382016Revenue 2017: $616,193Expenses 2017: $638,456Net Income 2017: -$22,2632017Revenue 2018: $654,581Expenses 2018: $674,730Net Income 2018: -$20,1492018Revenue 2019: $697,202Expenses 2019: $705,792Net Income 2019: -$8,5902019Revenue 2020: $735,655Expenses 2020: $667,760Net Income 2020: $67,8952020Revenue 2021: $660,517Expenses 2021: $631,842Net Income 2021: $28,6752021Revenue 2022: $677,972Expenses 2022: $592,235Net Income 2022: $85,7372022Revenue 2023: $764,837Expenses 2023: $716,500Net Income 2023: $48,3372023Revenue 2024: $814,726Expenses 2024: $671,094Net Income 2024: $143,6322024Revenue 2025: $734,300Expenses 2025: $742,858Net Income 2025: -$8,5582025

Highlighted filing

2018

Revenue$654,581
Expenses$674,730
Net Income-$20,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$654,581
Mission and Program Overview

Mission

Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.

Transportation management of traffic issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,656$134,511▼ $47,145
Cash and Non-Interest-Bearing Accounts$71,203$97,078▲ $25,875
Prepaid Expenses and Deferred Charges$8,303$6,319▼ $1,984
Land, Buildings, and Equipment, Net$4,101$1,687▼ $2,414
Total Assets$267,796$242,128▼ $25,668
Other Assets Total$2,533$2,533→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,572$15,053▼ $5,519
Total Liabilities$20,572$15,053▼ $5,519
Net Assets / Fund Balance
Unrestricted Net Assets$247,224$227,075▼ $20,149
Total Net Assets Fund Balance$247,224$227,075▼ $20,149
Total Liabilities and Net Assets / Fund Balance$267,796$242,128▼ $25,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,687$37,082$38,769
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ana GaliettaTrustee
Bruce CocuzzaTrustee
Chief Al KurylkaTrustee
Jim EarlTrustee
John HigginsTrustee
Kean BurengaTrustee
Lisa TulleyTrustee
Marc SalukTrustee
Christine HammerstoneEx Officio
Mary K MurphyEx Officio
Ronald MonacoPresdient
Judy FormalarieSecretary
Violet KocsisTreasurer
Kenneth SkowronekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$652,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,962
All Other Contributions
$2,000
Change in Net Assets
$-20,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,581
Total Revenue per Audited Statements
$654,581
Total Revenue per Form 990
$654,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,690
Other Expenses$131,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,212$38,248-$317,460
Current Officers, Directors, Trustees, and Key Employees$86,244$11,814-$98,058
Other Employee Benefits$70,550$9,666-$80,216
Payroll Taxes$39,466$5,407-$44,873
Office Expenses$22,277$3,053-$25,330
Occupancy$21,113$2,893-$24,006
Insurance$10,999$1,508-$12,507
Fees for Services Accounting$9,742$1,335-$11,077
All Other Expenses$4,560$734-$5,294
Pension Plan Contributions$2,711$372-$3,083
Other Expenses$2,710$371-$3,081
Depreciation Depletion$2,101$313-$2,414
Travel$673$92-$765
Fees for Services Legal$222$30-$252
Interest$184$25-$209
Total Functional Expenses$597,487$77,243$0$674,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,730
Total Expenses per Audited Statements$674,730
Total Expenses per Form 990$674,730
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 11B

“Board members review form 990 before filing the form”

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

“Compensation for the organization's executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Area Rural Transit Inc
EIN
22-3330663
Phone
9087885553
Address
146 ROUTE 31 NORTH SUITE 400, FLEMINGTON, NJ 08822
Doing Business As
Gohunterdon

Signing Officer

Name
Tara Shepherd
Title
Executive Director
Phone
9087885553
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Shepherd
Formed
1994
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
20

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“New jersey division of highway traffic safety. Traffic safety funds are used to provide public education and awareness for bicycle and pedestrian saftey. Somerset county workforce development”

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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/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt034637
IRS990/OtherExpensesGrp/ProgramServicesAmt16573
IRS990/OtherExpensesGrp/ProgramServicesAmt23513
IRS990/OtherExpensesGrp/ProgramServicesAmt32710
IRS990/OtherExpensesGrp/TotalAmt034637
IRS990/OtherExpensesGrp/TotalAmt17474
IRS990/OtherExpensesGrp/TotalAmt23994
IRS990/OtherExpensesGrp/TotalAmt33081
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01962
IRS990/OtherRevenueTotalAmt01962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05407
IRS990/PayrollTaxesGrp/ProgramServicesAmt039466
IRS990/PayrollTaxesGrp/TotalAmt044873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02711
IRS990/PensionPlanContributionsGrp/TotalAmt03083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06319
IRS990/PrincipalOfficerNm0TARA SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW JERSEY DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOL PROGRAM FUNDS ARE USED FOR PROGRAMMING TO WORK WITH SCHOOLS AND COMMUNITIES TO SUPPORT IMPLEMENTATION OF SAFE ROUTES TO SCHOOL PROGRAMS WITH THE GOALS OF WHERE IT IS SAFE, GET KIDS WALKING OR BICYCLING AND WHERE IT IS NOT SAFE, MAKE IT SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079790
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW JERSEY TRANSIT FUNDS ARE USED TO PROVIDE TRANSIT INFORMATION TO ALL HUNTERDON COUNTY EMPLOYERS AND OTHER REQUESTORS, TO WORK WITH EMPLOYERS TO SOLICIT INTEREST AMONG EMPLOYEES AND CLIENTS TO ARRANGE FOR EMPLOYERS TO LOCATE TRANSIT CENTERS ON SITE TO PROVIDE EMPLOYEES WITH TRANSIT INFORMATION, AND TO PROMOTE AND MARKET TRANSIT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123052
IRS990/PYProgramServiceRevenueAmt03075
IRS990/PYRevenuesLessExpensesAmt0-22263
IRS990/PYSalariesCompEmpBnftPaidAmt0515404
IRS990/PYTotalExpensesAmt0638456
IRS990/PYTotalRevenueAmt0616193
IRS990/ReconcilationRevenueExpnssAmt0-20149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0652619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652619
IRS990ScheduleA/TotalSupportAmt0652619
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0674730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038769
IRS990ScheduleD/RevenueSubtotalAmt0654581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687
IRS990ScheduleD/TotalExpensesPerForm990Amt0674730
IRS990ScheduleD/TotalRevenuePerForm990Amt0654581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267796
IRS990/TotalAssetsEOYAmt0242128
IRS990/TotalAssetsGrp/BOYAmt0267796
IRS990/TotalAssetsGrp/EOYAmt0242128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652619
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020572
IRS990/TotalLiabilitiesEOYAmt015053
IRS990/TotalLiabilitiesGrp/BOYAmt020572
IRS990/TotalLiabilitiesGrp/EOYAmt015053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227075
IRS990/TotalOtherProgSrvcExpenseAmt053645
IRS990/TotalOtherProgSrvcRevenueAmt058413
IRS990/TotalProgramServiceExpensesAmt0597487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654581
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242128
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 ROUTE 31 NORTH SUITE 400
IRS990/USAddress/CityNm0FLEMINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GOHUNTERDON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087885553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTERDON AREA RURAL TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0223330663
ReturnHeader/Filer/PhoneNum09087885553
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 ROUTE 31 NORTH SUITE 400
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,128
Liabilities
$15,053
Net assets
$227,075
Revenue
$654,581
Expenses
$674,730
Net income
-$20,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$7.34$7.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.47$5.36$8.15$6.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$7.65$7.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$6.78$5.92$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$6.61$6.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$7.36$6.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$6.97$7.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$6.55$6.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$6.16$6.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$6.22$6.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$6.13$6.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$5.72$5.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$5.72
2012Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$5.38$5.34$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.12$3.07$4.91$4.97$0.06