Civic Intelligence

Unbridled Change

990EZ • Fiscal year 2011 • EIN 26-3398687

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 15724065
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$130,744

Down $7,926 (-5.7%) from 2010

Net Assets

Down

$74,604

Down $4,869 (-6.1%) from 2010

Liabilities

Down

$56,140

Down $3,057 (-5.2%) from 2010

Revenue

Down

$51,837

Down $17,676 (-25%) from 2010

Expenses

Down

$56,704

Down $23 (-0.0%) from 2010

Net Income

Down

-$4,867

Down $17,653 (-138%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $138,670Liabilities 2010: $59,197Net Assets 2010: $79,4732010Assets 2011: $130,744Liabilities 2011: $56,140Net Assets 2011: $74,6042011Assets 2012: $129,033Liabilities 2012: $54,903Net Assets 2012: $74,1302012Assets 2013: $137,598Liabilities 2013: $55,716Net Assets 2013: $81,8822013Assets 2014: $136,508Liabilities 2014: $47,662Net Assets 2014: $88,8462014Assets 2015: $522,287Liabilities 2015: $15,323Net Assets 2015: $506,9642015Assets 2016: $482,299Liabilities 2016: $12,776Net Assets 2016: $469,5232016Assets 2017: $418,546Liabilities 2017: $13,500Net Assets 2017: $405,0462017Assets 2018: $300,030Liabilities 2018: $14,049Net Assets 2018: $285,9812018Assets 2019: $219,025Liabilities 2019: $14,299Net Assets 2019: $204,7262019Assets 2020: $244,775Liabilities 2020: $8,226Net Assets 2020: $236,5492020Assets 2021: $271,854Liabilities 2021: $8,728Net Assets 2021: $263,1262021Assets 2022: $306,936Liabilities 2022: $9,331Net Assets 2022: $297,6052022Assets 2023: $306,288Liabilities 2023: $8,637Net Assets 2023: $297,6512023Assets 2024: $297,989Liabilities 2024: $8,112Net Assets 2024: $289,8772024

Highlighted filing

2011

Assets$130,744
Liabilities$56,140
Net Assets$74,604

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $69,513Expenses 2010: $56,727Net Income 2010: $12,7862010Revenue 2011: $51,837Expenses 2011: $56,704Net Income 2011: -$4,8672011Revenue 2012: $67,310Expenses 2012: $67,784Net Income 2012: -$4742012Revenue 2013: $98,299Expenses 2013: $90,547Net Income 2013: $7,7522013Revenue 2014: $102,215Expenses 2014: $95,251Net Income 2014: $6,9642014Revenue 2015: $587,893Expenses 2015: $160,393Net Income 2015: $427,5002015Revenue 2016: $131,039Expenses 2016: $180,726Net Income 2016: -$49,6872016Revenue 2017: $130,037Expenses 2017: $215,650Net Income 2017: -$85,6132017Revenue 2018: $144,467Expenses 2018: $230,883Net Income 2018: -$86,4162018Revenue 2019: $122,306Expenses 2019: $214,528Net Income 2019: -$92,2222019Revenue 2020: $180,582Expenses 2020: $152,106Net Income 2020: $28,4762020Revenue 2021: $186,610Expenses 2021: $164,926Net Income 2021: $21,6842021Revenue 2022: $218,399Expenses 2022: $174,976Net Income 2022: $43,4232022Revenue 2023: $203,658Expenses 2023: $202,030Net Income 2023: $1,6282023Revenue 2024: $200,882Expenses 2024: $210,685Net Income 2024: -$9,8032024

Highlighted filing

2011

Revenue$51,837
Expenses$56,704
Net Income-$4,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.

Filing and Contact Details

Filer

EIN
26-3398687
Raw XML Appendix211 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHELLE HOLLINGBROOKS
CompensationExplanation/Compensation/PersonName1JANE BROOKMAN
CompensationExplanation/Compensation/PersonName2KIMBERLY WHITE
CompensationExplanation/Compensation/PersonName3JUANITA THOMAS
CompensationExplanation/Compensation/PersonName4RAY COBB
CompensationExplanation/Compensation/PersonName5ANGELA NEWMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018081
IRS990EZ/CashSavingsAndInvestments/EOY03160
IRS990EZ/ContributionsGiftsGrantsEtc025253
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4867
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06329
IRS990EZ/GrossReceipts059197
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers07047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079471
IRS990EZ/NetAssetsOrFundBalancesBOY079471
IRS990EZ/NetAssetsOrFundBalances/EOY074604
IRS990EZ/NetAssetsOrFundBalancesEOY074604
IRS990EZ/OccupancyRentUtilitiesAndMaint08619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10754 RIDGE MOUNTAIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11280 GREENVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121058 HAYMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131049 FLINT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144868 DEERFIELD ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15206 BY WAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOONES MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE HOLLING-BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE BROOKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUANITA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0120587
IRS990EZ/OtherAssetsTotal/EOY0127584
IRS990EZ/OtherExpensesTotal047444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES.
IRS990EZ/PrintingPublicationsPostage0191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047752
IRS990EZ/ProgramServiceRevenue027614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07360
IRS990EZ/SpecialEventsNetIncomeLoss0-1031
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059197
IRS990EZ/SumOfTotalLiabilities/EOY056140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10754 RIDGE MOUNTAIN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONES MILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024065
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403342171
IRS990EZ/TotalAssets/BOY0138668
IRS990EZ/TotalAssets/EOY0130744
IRS990EZ/TotalExpenses056704
IRS990EZ/TotalProgramServiceExpenses047752
IRS990EZ/TotalRevenue051837
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UNBRIDLEDCHANGE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069078
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090265129
IRS990ScheduleA/Total509/CurrentTaxYear059196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069078
IRS990ScheduleA/Total509/Total0265129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069078
IRS990ScheduleA/TotalSupportTotal/Total0265133
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue05350
IRS990ScheduleL/LoanTable/BalanceDue11697
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0DIANE HOLLING
IRS990ScheduleL/LoanTable/NamePerson1MICHELLE HOLLING-BROOKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05350
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12197
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDRAISING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue07047
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 591 TRAVEL 114 CONFERENCES AND MEETINGS 1,942 INTEREST 3,665 INSURANCE 2,853 BUSINESS ASSOC. FEES 1,855 BANK SERVICE CHARGES 23 CONTRACT SERVICES 13,935 CORPORATION FEES 25 EAP/EAL MATERIALS 1,840 FARM SUPPLIES/MAINTENANCE 2,576 FUEL 2,299 HORSE CARE 5,783 HORSE SUPPLIES/TACK 943 MERCHANT FEES 1,081 MEALS (TRAVEL/MEETINGS) 199 MISCELLANEOUS 1,206 PENALTIES 30 PROFESSIONAL FEES 135 STAFF DEVELOPMENT 257 SUPPLIES 1,815 TRAINING COSTS 129 TRAV SHOW 96 VOLUNTEER SUPPLIES 421 NON-INVESTMENT DEPRECIATION 3,631 TOTAL 47,444
IRS990ScheduleO/GeneralExplanation/Explanation1INDOOR RIDING ARENA 111,701 113,501 LESS ACCUMULATED DEPRECIATION 5,656 8,595 LAND IMPROVEMENTS 14,746 14,746 LESS ACCUMULATED DEPRECIATION 2,374 2,902 OFFICE 0 10,999 LESS ACCUMULATED DEPRECIATION 0 165 CONSTRUCTION IN PROGRESS 2,170 0 TOTAL 120,587 127,584
IRS990ScheduleO/GeneralExplanation/Explanation2CONSTRUCTION LOAN 47,712 45,408 CREDIT CARD PAYABLE 2,938 2,685 LOANS PAYABLE 1,000 1,000 LOANS FROM OFFICERS 7,547 7,047
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263398687
ReturnHeader/Filer/Name/BusinessNameLine10UNBRIDLED CHANGE
ReturnHeader/Filer/NameControl0UNBR
ReturnHeader/Filer/Phone05403342171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0BOONES MILL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MICHELLE HOLLING-BROOKS
ReturnHeader/Officer/Phone05403342171
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATONYA S MILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20668
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240180067
ReturnHeader/Preparer/Name0LATONYA S MILLER
ReturnHeader/Preparer/Phone05407251440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:35:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$2.01$2.11$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.98$2.04$2.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.98$2.18$1.75$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.63$1.87$1.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.08$2.37$1.81$1.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$1.22$2.15$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.14$2.86$1.44$2.31$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.14$4.05$1.30$2.16$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.13$4.70$1.31$1.81$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$5.88$1.60$4.28
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$1.02$0.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.56$0.82$0.98$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$0.67$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$0.52$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.79$0.70$0.57$0.13