Civic Intelligence

Raffa Clinic

990 • Fiscal year 2018 • EIN 22-3859508

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileRAFFACLINIC.ORG
PO Box 9325Greenville, TX 75404

(903) 454-9711

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,683

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$195,562

Down $19,151 (-8.9%) from 2017

Net Assets

Down

$189,283

Down $19,902 (-9.5%) from 2017

Liabilities

Up

$6,279

Up $751 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$267,794

Down $12,903 (-4.6%) from 2017

Expenses

Up

$287,697

Up $6,157 (+2.2%) from 2017

Net Income

Down

-$19,903

Down $19,060 (-2261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $204,000Liabilities 2010: $42,477Net Assets 2010: $161,5232010Assets 2011: $184,726Liabilities 2011: $1,155Net Assets 2011: $183,5712011Assets 2012: $187,040Liabilities 2012: $1,595Net Assets 2012: $185,4452012Assets 2013: $252,212Liabilities 2013: $7,451Net Assets 2013: $244,7612013Assets 2014: $220,912Liabilities 2014: $4,430Net Assets 2014: $216,4822014Assets 2015: $221,560Liabilities 2015: $3,808Net Assets 2015: $217,7522015Assets 2016: $213,637Liabilities 2016: $3,609Net Assets 2016: $210,0282016Assets 2017: $214,713Liabilities 2017: $5,528Net Assets 2017: $209,1852017Assets 2018: $195,562Liabilities 2018: $6,279Net Assets 2018: $189,2832018Assets 2019: $285,626Liabilities 2019: $7,406Net Assets 2019: $278,2202019Assets 2020: $443,100Liabilities 2020: $2,469Net Assets 2020: $440,6312020Assets 2021: $546,618Liabilities 2021: $2,137Net Assets 2021: $544,4812021Assets 2022: $768,990Liabilities 2022: $2,581Net Assets 2022: $766,4092022Assets 2023: $916,953Liabilities 2023: $2,880Net Assets 2023: $914,0732023Assets 2024: $913,598Liabilities 2024: $4,185Net Assets 2024: $909,4132024

Highlighted filing

2018

Assets$195,562
Liabilities$6,279
Net Assets$189,283
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,625Expenses 2010: $152,396Net Income 2010: $44,2292010Revenue 2011: $175,557Expenses 2011: $153,386Net Income 2011: $22,1712011Expenses 2012: $168,5422012Revenue 2013: $273,437Expenses 2013: $214,642Net Income 2013: $58,7952013Revenue 2014: $203,323Expenses 2014: $231,601Net Income 2014: -$28,2782014Revenue 2015: $260,915Expenses 2015: $259,645Net Income 2015: $1,2702015Revenue 2016: $252,589Expenses 2016: $260,311Net Income 2016: -$7,7222016Revenue 2017: $280,697Expenses 2017: $281,540Net Income 2017: -$8432017Revenue 2018: $267,794Expenses 2018: $287,697Net Income 2018: -$19,9032018Revenue 2019: $496,655Expenses 2019: $407,720Net Income 2019: $88,9352019Revenue 2020: $540,465Expenses 2020: $378,053Net Income 2020: $162,4122020Revenue 2021: $583,309Expenses 2021: $479,460Net Income 2021: $103,8492021Revenue 2022: $778,560Expenses 2022: $556,634Net Income 2022: $221,9262022Revenue 2023: $779,973Expenses 2023: $631,854Net Income 2023: $148,1192023Revenue 2024: $756,549Expenses 2024: $756,268Net Income 2024: $2812024

Highlighted filing

2018

Revenue$267,794
Expenses$287,697
Net Income-$19,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$282,191
Mission and Program Overview

Mission

Provide support and education to help

Provide support and education to help embrace healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,260$81,902▼ $16,358
Land, Buildings, and Equipment, Net$65,624$63,991▼ $1,633
Savings and Temporary Cash Investments$50,829$49,669▼ $1,160
Total Assets$214,713$195,562▼ $19,151
Liabilities
Accounts Payable and Accrued Expenses$5,528$6,279▲ $751
Total Liabilities$5,528$6,279▲ $751
Net Assets / Fund Balance
Unrestricted Net Assets$209,185$189,283▼ $19,902
Total Net Assets Fund Balance$209,185$189,283▼ $19,902
Total Liabilities and Net Assets / Fund Balance$214,713$195,562▼ $19,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,904$24,337-
Other Land Buildings$2,346$14,491-
Land$5,220--
Equipment$4,521$115,060-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$43,683$43,683

Board Members and Trustees

NameTitle
Dale MoneyChairman
Carolyn JohnsonVice Chairman
David HaleBoard Member
Donna StroudSecretary
Tim StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,034
Program Service Revenue
$80,471
Investment Income
$238
Other Revenue
$22,051
All Other Contributions
$90,439
Change in Net Assets
$-19,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,550
Other Expenses$92,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,696$0$0$137,696
Current Officers, Directors, Trustees, and Key Employees$21,842$21,841$0$43,683
Occupancy$19,710$0$0$19,710
Office Expenses$0$16,571$0$16,571
Insurance$14,437$0$0$14,437
Payroll Taxes$12,470$1,701$0$14,171
All Other Expenses$6,512$5,277$0$11,789
Depreciation Depletion$5,893$0$0$5,893
Travel$0$4,019$0$4,019
Fees for Services Accounting$0$3,415$0$3,415
Fees for Services Other$3,250$0$0$3,250
Advertising$1,814$0$0$1,814
Other Expenses$100$0$0$100
Total Functional Expenses$228,638$59,059$0$287,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,660
Fundraising Direct Expenses$14,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$82,953$82,953$1,872$81,081
Total Events$92,255$92,255$14,397$77,858
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raffa Clinic
EIN
22-3859508
Phone
9034549711
Address
PO BOX 9325, GREENVILLE, TX 75404

Signing Officer

Name
Threesa Sadler
Title
Executive Director
Phone
9034549711
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Threesa Sadler
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
20

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is approved by management before being sent to the irs”

Pt VI, Line 15B

“The board periodically reviews compensation for clinic employees. All compensation is approved by the board”

Pt VI, Line 15A

“The board regularly reviews compensation for all clinic employees. All compensation is approved by the board.”

Form 990, Part IX, Line 24E

“Hope program 2459. 2459. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 904. 0. 904. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 877. 877. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 3114. 3114. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 687. 0. 687. 0.”

Form 990, Part IX, Line 24E

“Volunteer and staff appreciation 1491. 0. 1491. 0.”

Form 990, Part IX, Line 24E

“Website 2114. 0. 2114. 0.”

Form 990, Part IX, Line 24E

“Background checks 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Boutique expense 81. 0. 81. 0.”

Raw XML AppendixShowing 400 of 463 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 2242. 2015: 571. 2016: 1546. 2017: 1667. 2018: 12788. Description: TEXAS CARENET PROGRAM 2014: 31051. 2015: 39385. 2016: 54934. 2017: 71159. 2018: 80471.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165034
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295814
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80400
IRS990ScheduleA/PublicSupportTotal170Amt0843280
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843280
IRS990ScheduleA/TotalSupportAmt01140075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt051904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt076241
IRS990ScheduleD/EquipmentGrp/BookValueAmt04521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119581
IRS990ScheduleD/LandGrp/BookValueAmt05220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014491
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY MANAGEMENT BEFORE BEING SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS COMPENSATION FOR CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS COMPENSATION FOR ALL CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE PROGRAM 2459. 2459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 904. 0. 904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES 877. 877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENT 3114. 3114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 687. 0. 687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER AND STAFF APPRECIATION 1491. 0. 1491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 2114. 0. 2114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECKS 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOUTIQUE EXPENSE 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214713
IRS990/TotalAssetsEOYAmt0195562
IRS990/TotalAssetsGrp/BOYAmt0214713
IRS990/TotalAssetsGrp/EOYAmt0195562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165034
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05528
IRS990/TotalLiabilitiesEOYAmt06279
IRS990/TotalLiabilitiesGrp/BOYAmt05528
IRS990/TotalLiabilitiesGrp/EOYAmt06279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,562
Liabilities
$6,279
Net assets
$189,283
Revenue
$267,794
Expenses
$287,697
Net income
-$19,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.04$9.09$7.57$7.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.03$9.14$7.80$6.32$1.48
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.03$7.66$7.79$5.57$2.22
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$5.83$4.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$5.40$3.78$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$4.97$4.08$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.68$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.81$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$2.61$2.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.16$2.03$2.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.73$2.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$1.69
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$1.76$1.53$0.22
2010Summary only. Only limited summary data is available for this year.$2.04$0.42$1.62$1.97$1.52$0.44