Civic Intelligence

Geneva Hills Group Inc.

990 • Fiscal year 2015 • EIN 26-3892422

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.genevahills.com
1380 Blue Valley Rd SELancaster, OH 43130

(740) 746-8439

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,860

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,005,128

Up $32,919 (+3.4%) from 2014

Net Assets

Up

-$48,505

Up $38,240 (+44%) from 2014

Liabilities

Down

$1,053,633

Down $5,321 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$527,394

Up $41,373 (+8.5%) from 2014

Expenses

Down

$490,406

Down $34,935 (-6.6%) from 2014

Net Income

Up

$36,988

Up $76,308 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $788,989Liabilities 2010: $605,000Net Assets 2010: $183,9892010Assets 2011: $958,411Liabilities 2011: $958,411Net Assets 2011: $02011Assets 2012: $984,567Liabilities 2012: $792,209Net Assets 2012: $192,3582012Assets 2013: $950,942Liabilities 2013: $888,400Net Assets 2013: $62,5422013Assets 2014: $972,209Liabilities 2014: $1,058,954Net Assets 2014: -$86,7452014Assets 2015: $1,005,128Liabilities 2015: $1,053,633Net Assets 2015: -$48,5052015Assets 2016: $1,135,488Liabilities 2016: $1,102,838Net Assets 2016: $32,6502016Assets 2017: $1,071,027Liabilities 2017: $771,409Net Assets 2017: $299,6182017Assets 2018: $907,612Liabilities 2018: $588,898Net Assets 2018: $318,7142018Assets 2019: $845,439Liabilities 2019: $544,045Net Assets 2019: $301,3942019Assets 2020: $878,272Liabilities 2020: $593,551Net Assets 2020: $284,7212020Assets 2021: $858,340Liabilities 2021: $562,666Net Assets 2021: $295,6742021Assets 2022: $882,463Liabilities 2022: $525,082Net Assets 2022: $357,3812022Assets 2023: $995,412Liabilities 2023: $494,257Net Assets 2023: $501,1552023Assets 2024: $1,106,718Liabilities 2024: $442,539Net Assets 2024: $664,1792024

Highlighted filing

2015

Assets$1,005,128
Liabilities$1,053,633
Net Assets-$48,505
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $209,5882010Expenses 2011: $258,0242011Expenses 2012: $462,9412012Revenue 2013: $509,368Expenses 2013: $564,205Net Income 2013: -$54,8372013Revenue 2014: $486,021Expenses 2014: $525,341Net Income 2014: -$39,3202014Revenue 2015: $527,394Expenses 2015: $490,406Net Income 2015: $36,9882015Revenue 2016: $521,509Expenses 2016: $488,859Net Income 2016: $32,6502016Revenue 2017: $500,786Expenses 2017: $233,818Net Income 2017: $266,9682017Revenue 2018: $260,967Expenses 2018: $241,871Net Income 2018: $19,0962018Revenue 2019: $285,152Expenses 2019: $302,472Net Income 2019: -$17,3202019Revenue 2020: $254,382Expenses 2020: $271,055Net Income 2020: -$16,6732020Revenue 2021: $357,504Expenses 2021: $346,551Net Income 2021: $10,9532021Revenue 2022: $428,572Expenses 2022: $366,865Net Income 2022: $61,7072022Revenue 2023: $617,633Expenses 2023: $473,859Net Income 2023: $143,7742023Revenue 2024: $693,222Expenses 2024: $530,198Net Income 2024: $163,0242024

Highlighted filing

2015

Revenue$527,394
Expenses$490,406
Net Income$36,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$711,918
Mission and Program Overview

Mission

Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,979$817,630▼ $8,349
Pledges and Grants Receivable$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$-2,802$29,048▲ $31,850
Accounts Receivable$19,532$28,950▲ $9,418
Inventories for Sale or Use$4,500$4,500→ $0
Rtn Earn Endowment Incm Other Fnds$-86,745$-48,505▲ $38,240
Total Assets$972,209$1,005,128▲ $32,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,134$549,122▲ $15,988
Other Liabilities$465,439$456,602▼ $8,837
Unsecured Notes Loans Payable$30,622$42,311▲ $11,689
Accounts Payable and Accrued Expenses$29,759$4,160▼ $25,599
Grants Payable-$1,438-
Total Liabilities$1,058,954$1,053,633▼ $5,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,745$-48,505▲ $38,240
Total Liabilities and Net Assets / Fund Balance$972,209$1,005,128▲ $32,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,150$61,561$468,711
Land$400,000-$400,000
Equipment$6,640$3,927$10,567
Other Land Buildings$3,840$2,235$6,075
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob MorraineExec DirectorFT$38,860$38,860
Geoff BurnsExec DirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
James CallahanChair
Kevin StalterVice Chair
Dana WidenerBoard Member
David RauchBoard Member
Glenn BurnsBoard Member
Mark PasternackBoard Member
Roberta WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,029
Program Service Revenue
$169,768
Investment Income
$36
Other Revenue
$250,561
All Other Contributions
$107,029
Change in Net Assets
$36,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,241
Salaries, Compensation, and Employee Benefits$150,165
Total Fundraising Expense$18,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,058$92,115-$138,173
Fees for Services Management$61,370$54,736-$116,106
Occupancy$30,191$50,518-$80,709
Interest-$31,654-$31,654
Other Expenses$29,813$4,300$2,355$29,813
Office Expenses$2,047$16,516$1,580$20,143
Advertising$7,364-$11,380$18,744
Insurance-$15,438-$15,438
Depreciation Depletion$14,396--$14,396
Payroll Taxes$3,997$7,995-$11,992
Conferences and Meetings-$2,141-$2,141
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$195,236$276,413$18,757$490,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$419,616
Gaming Direct Expenses$184,524
Fundraising Gross Income$15,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
This Is the Day Event$14,620$14,620-$14,620
Annual Dinner$849$849-$849
Total Events$15,469$15,469-$15,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Loans$386,869
Federal income taxes$69,733
Burns Associates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“Board members are emailed a copy of the Form 990 for review before filing.”

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

“Conflict of Interest statement is completed annually by board members.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available via guidestar.org. Form 990 and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva Hills Group
EIN
26-3892422
Phone
7407468439
Address
1380 BLUE VALLEY RD SE, LANCASTER, OH 43130

Signing Officer

Name
Jessica Raybourne
Title
Office Manager
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Callahan
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
Lifetime Financial Planning Solutions LLC
Address
109 E Main St Suite 328, Lancaster, OH 43130
Preparer
Penny L Wasem
Phone
7406536339
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CALLAHAN
IRS990/PriorPeriodAdjustmentsAmt01252
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP MINISTRY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OIL GAS STORAGE LEASE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCIDENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41335
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Service is provided for above activities including camp and rental events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336334
IRS990/PYOtherRevenueAmt0223974
IRS990/PYProgramServiceRevenueAmt0147563
IRS990/PYRevenuesLessExpensesAmt0-39320
IRS990/PYSalariesCompEmpBnftPaidAmt0184530
IRS990/PYTotalExpensesAmt0525341
IRS990/PYTotalRevenueAmt0486021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-86745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01289055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190412
IRS990ScheduleA/Total509Grp/TotalAmt01289055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289091
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/BookValueAmt0407150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468711
IRS990ScheduleD/EquipmentGrp/BookValueAmt06640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010567
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIVATE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BURNS ASSOCIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817630
IRS990ScheduleD/TotalLiabilityAmt0456602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIS IS THE DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0419616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0419616
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0419616
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GEOFF BURNS
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER OVERSEER OF BINGO OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GEOFF BURNS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01380 BLUE VALLEY RD SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,128
Liabilities
$1,053,633
Net assets
-$48,505
Revenue
$527,394
Expenses
$490,406
Net income
$36,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.66$0.69$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.50$0.62$0.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.36$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.56$0.30$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.28$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.29$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.30$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.10$0.03$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.05$0.05$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.06$0.09$0.49$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.06$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.79$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.18$0.21