Civic Intelligence

Banning Ranch Conservancy

990 • Fiscal year 2020 • EIN 26-2803100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileBANNINGRANCHCONSERVANCY.ORG
PO Box 15333Newport Beach, CA 92659-5333

(714) 719-2148

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$8,717

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,954,121

Up $75,241 (+1.1%) from 2019

Net Assets

Up

$6,934,083

Up $128,958 (+1.9%) from 2019

Liabilities

Down

$20,038

Down $53,717 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$288,760

Down $6,579,549 (-96%) from 2019

Expenses

Up

$166,358

Up $36,564 (+28%) from 2019

Net Income

Down

$122,402

Down $6,616,113 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $17,483Liabilities 2016: $130,900Net Assets 2016: -$113,4172016Assets 2017: $211,380Liabilities 2017: $130,900Net Assets 2017: $80,4802017Assets 2019: $6,878,880Liabilities 2019: $73,755Net Assets 2019: $6,805,1252019Assets 2020: $6,954,121Liabilities 2020: $20,038Net Assets 2020: $6,934,0832020Assets 2022: $145,884Liabilities 2022: $0Net Assets 2022: $145,8842022Assets 2024: $1,276,152Liabilities 2024: $20Net Assets 2024: $1,276,1322024

Highlighted filing

2020

Assets$6,954,121
Liabilities$20,038
Net Assets$6,934,083
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $55,337Expenses 2016: $55,835Net Income 2016: -$4982016Revenue 2017: $222,701Expenses 2017: $28,804Net Income 2017: $193,8972017Revenue 2019: $6,868,309Expenses 2019: $129,794Net Income 2019: $6,738,5152019Revenue 2020: $288,760Expenses 2020: $166,358Net Income 2020: $122,4022020Revenue 2022: $105,327Expenses 2022: $140,095Net Income 2022: -$34,7682022Revenue 2024: $905,720Expenses 2024: $814,409Net Income 2024: $91,3112024

Highlighted filing

2020

Revenue$288,760
Expenses$166,358
Net Income$122,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,331,156
Mission and Program Overview

Mission

Preservation of banning ranch as open space

Preservation of banning ranch as open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,699,917-
Savings and Temporary Cash Investments$0$171,183▲ $171,183
Cash and Non-Interest-Bearing Accounts$6,877,671$81,812▼ $6,795,859
Loans From Officers Directors$60,900$20,000▼ $40,900
Total Assets$6,878,880$6,954,121▲ $75,241
Other Assets Total$1,209$1,209→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,855$38▼ $12,817
Total Liabilities$73,755$20,038▼ $53,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,805,125$6,934,083▲ $128,958
Total Net Assets Fund Balance$6,805,125$6,934,083▲ $128,958
Total Liabilities and Net Assets / Fund Balance$6,878,880$6,954,121▲ $75,241
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BossyTreasurerPT$8,717$8,717

Board Members and Trustees

NameTitle
Terry WelshPresident
Suzanne ForsterVice President
Carol LindBoard Member
Cindy BlackBoard Member
Diane SilversBoard Member
Jennifer FrutigBoard Member
Kay HoweBoard Member
Paul WaggonerBoard Member
Rick HuffmanBoard Member
Steve RayExecutive Director
Debby KokenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,464
Program Service Revenue
$0
Investment Income
$191,196
Other Revenue
$100
All Other Contributions
$94,969
Change in Net Assets
$122,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,356
Salaries, Compensation, and Employee Benefits$10,952
Total Fundraising Expense$5,236
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$34,650-$34,650
Fees for Services Legal-$11,623-$11,623
Current Officers, Directors, Trustees, and Key Employees-$8,717-$8,717
Occupancy$1,734$1,734$1,734$5,202
Fees for Services Accounting-$5,009-$5,009
Office Expenses$1,624$1,624$1,624$4,872
Information Technology$944$944$944$2,832
Insurance-$2,787-$2,787
Payroll Taxes-$2,235-$2,235
Advertising$716-$716$1,432
Other Expenses$218$1,689$218$436
Grants to Domestic Orgs$50--$50
Travel$2$2-$4
Total Functional Expenses$90,108$71,014$5,236$166,358
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,900$20,000▼ $40,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 4

“Article iv, section 4 and article v, section 3 were updated with revised language regarding the removals of directors and officers.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves financial statements before submission to outside cpa for preparation of tax returns. The board administration reviews tax returns and compares with financial statements.”

Form 990, Part VI, Section B, Line 12C

“The banning ranch conservancy has a conflict of interest policy and code of ethics and board members, including officers and the executive director, regularly sign and date an acknowledgement form stating that they have read, understand and will comply with all guidelines, provisions, covenants and requirements of the conflict of interest policy and code of ethics ("code") of banning ranch conservancy as adopted by its board of directors in 2008. These documents can be made available upon request.”

Form 990, Part VI, Section B, Line 15

“The executive director, as in all previous years, waived his compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents for the banning ranch conservancy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Banning Ranch Conservancy
EIN
26-2803100
Phone
7147192148
Address
PO BOX 15333, NEWPORT BEACH, CA 92659-5333

Signing Officer

Name
Terry Welsh
Title
President
Phone
7147192148
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Welsh
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TO DESIGN THE VISITOR CENTER OF THE FUTURE BANNING RANCH PARK AND PRESERVE. THIS WILL EVENTUALLY SERVE UP TO AN ESTIMATED 100 CLIENTS (VISITORS) A DAY, 365 DAYS A YEAR. THERE WILL BE EDUCATION EVENTS AND POSSIBLY THE RUNNING OF A SMALL GIFT SHOP HELD DURING THIS TIME PERIOD, AND FOR A MUCH LONGER PERIOD (5 YEARS), WITH THE OBJECTIVE TO ALLOW VISITORS TO BANNING RANCH A MORE THOROUGH EXPERIENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TO DESIGN A LEARNING CENTER ON THE FUTURE BANNING RANCH PARK AND PRESERVE. THIS WILL EVENTUALLY SERVE UP TO AN ESTIMATED 100 CLIENTS (VISITORS) A DAY, 365 DAYS A YEAR. THERE WILL BE EDUCATION EVENTS INCLUDING HISTORY AND NATIVE AMERICAN CULTURAL LESSONS HELD DURING THIS TIME PERIOD, AND FOR A MUCH LONGER PERIOD (5 YEARS), WITH THE OBJECTIVE TO ALLOW VISITORS TO BANNING RANCH TO BETTER UNDERSTAND THE NATURAL AND ANTHROPOLOGICAL HISTORY OF BANNING RANCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06875678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109794
IRS990/PYOtherRevenueAmt0-7369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06738515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129794
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt06868309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CASH DATE: 12/23/19 AMOUNT: 6830610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION RECEIVED A $50 MILLION PLEDGE DURING 2019. THE PLEDGE IS CLASSIFIED AS AN UNUSUAL GRANT. $6,830,610 OF THE GRANT WAS RECEIVED DURING 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43560
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt0330256
IRS990ScheduleA/SubstantialContributorsTotAmt0232967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563223
IRS990ScheduleA/TotalSupportAmt0758140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03621
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEGAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY WELSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE IV, SECTION 4 AND ARTICLE V, SECTION 3 WERE UPDATED WITH REVISED LANGUAGE REGARDING THE REMOVALS OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FINANCIAL STATEMENTS BEFORE SUBMISSION TO OUTSIDE CPA FOR PREPARATION OF TAX RETURNS. THE BOARD ADMINISTRATION REVIEWS TAX RETURNS AND COMPARES WITH FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BANNING RANCH CONSERVANCY HAS A CONFLICT OF INTEREST POLICY AND CODE OF ETHICS AND BOARD MEMBERS, INCLUDING OFFICERS AND THE EXECUTIVE DIRECTOR, REGULARLY SIGN AND DATE AN ACKNOWLEDGEMENT FORM STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH ALL GUIDELINES, PROVISIONS, COVENANTS AND REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS ("CODE") OF BANNING RANCH CONSERVANCY AS ADOPTED BY ITS BOARD OF DIRECTORS IN 2008. THESE DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, AS IN ALL PREVIOUS YEARS, WAIVED HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS FOR THE BANNING RANCH CONSERVANCY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06878880
IRS990/TotalAssetsEOYAmt06954121
IRS990/TotalAssetsGrp/BOYAmt06878880
IRS990/TotalAssetsGrp/EOYAmt06954121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097464
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073755
IRS990/TotalLiabilitiesEOYAmt020038
IRS990/TotalLiabilitiesGrp/BOYAmt073755
IRS990/TotalLiabilitiesGrp/EOYAmt020038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06805125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06934083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090108
IRS990/TotalReportableCompFromOrgAmt08717
IRS990/TotalRevenueGrp/ExclusionAmt0183922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06878880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,954,121
Liabilities
$20,038
Net assets
$6,934,083
Revenue
$288,760
Expenses
$166,358
Net income
$122,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.91$0.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$0.29$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.07$6.81$6.87$0.13$6.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$0.22$0.03$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.06$0.06$0.00