Civic Intelligence

Riding Centre Association

990 • Fiscal year 2019 • EIN 31-0835665

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileN/A
1117 E Hyde RdYellow Springs, OH 45387-9756

(937) 767-9087

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$206,923

Up $65,157 (+46%) from 2018

Net Assets

Up

$201,258

Up $65,630 (+48%) from 2018

Liabilities

Down

$5,665

Down $473 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$278,864

Up $106,780 (+62%) from 2018

Expenses

Up

$213,235

Up $8,559 (+4.2%) from 2018

Net Income

Up

$65,629

Up $98,221 (+301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $213,867Liabilities 2010: $7,149Net Assets 2010: $206,7182010Assets 2011: $213,228Liabilities 2011: $6,638Net Assets 2011: $206,5902011Assets 2012: $201,568Liabilities 2012: $5,091Net Assets 2012: $196,4772012Assets 2013: $194,515Liabilities 2013: $5,225Net Assets 2013: $189,2902013Assets 2014: $193,732Liabilities 2014: $6,127Net Assets 2014: $187,6052014Assets 2015: $581,327Liabilities 2015: $5,480Net Assets 2015: $575,8472015Assets 2016: $193,720Liabilities 2016: $5,131Net Assets 2016: $188,5892016Assets 2017: $177,860Liabilities 2017: $9,640Net Assets 2017: $168,2202017Assets 2018: $141,766Liabilities 2018: $6,138Net Assets 2018: $135,6282018Assets 2019: $206,923Liabilities 2019: $5,665Net Assets 2019: $201,2582019Assets 2020: $193,530Liabilities 2020: $6,296Net Assets 2020: $187,2342020Assets 2021: $189,550Liabilities 2021: $7,627Net Assets 2021: $181,9232021Assets 2022: $159,705Liabilities 2022: $7,992Net Assets 2022: $151,7132022Assets 2023: $599,125Liabilities 2023: $3,298Net Assets 2023: $595,8272023Assets 2024: $627,165Liabilities 2024: $3,288Net Assets 2024: $623,8772024

Highlighted filing

2019

Assets$206,923
Liabilities$5,665
Net Assets$201,258
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,901Expenses 2010: $150,202Net Income 2010: -$13,3012010Revenue 2011: $155,438Expenses 2011: $155,566Net Income 2011: -$1282011Revenue 2012: $160,663Expenses 2012: $170,776Net Income 2012: -$10,1132012Revenue 2013: $147,747Expenses 2013: $154,934Net Income 2013: -$7,1872013Revenue 2014: $160,166Expenses 2014: $161,851Net Income 2014: -$1,6852014Revenue 2015: $554,837Expenses 2015: $166,596Net Income 2015: $388,2412015Revenue 2016: $156,843Expenses 2016: $544,101Net Income 2016: -$387,2582016Revenue 2017: $186,916Expenses 2017: $207,285Net Income 2017: -$20,3692017Revenue 2018: $172,084Expenses 2018: $204,676Net Income 2018: -$32,5922018Revenue 2019: $278,864Expenses 2019: $213,235Net Income 2019: $65,6292019Revenue 2020: $220,458Expenses 2020: $234,482Net Income 2020: -$14,0242020Revenue 2021: $228,165Expenses 2021: $233,475Net Income 2021: -$5,3102021Revenue 2022: $242,362Expenses 2022: $272,572Net Income 2022: -$30,2102022Revenue 2023: $364,975Expenses 2023: $170,125Net Income 2023: $194,8502023Revenue 2024: $341,127Expenses 2024: $302,108Net Income 2024: $39,0192024

Highlighted filing

2019

Revenue$278,864
Expenses$213,235
Net Income$65,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$289,641
Mission and Program Overview

Mission

Providing therapeutic serivces & education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,545$105,206▲ $69,661
Land, Buildings, and Equipment, Net$81,497$68,546▼ $12,951
Cash and Non-Interest-Bearing Accounts$8,413$14,157▲ $5,744
Inventories for Sale or Use$6,286$7,406▲ $1,120
Accounts Receivable$5,051$6,148▲ $1,097
Prepaid Expenses and Deferred Charges$4,459$4,945▲ $486
Total Assets$141,766$206,923▲ $65,157
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,138$5,665▼ $473
Total Liabilities$6,138$5,665▼ $473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,203$160,075▲ $34,872
Net Assets With Donor Restrictions$10,425$41,183▲ $30,758
Total Net Assets Fund Balance$135,628$201,258▲ $65,630
Total Liabilities and Net Assets / Fund Balance$141,766$206,923▲ $65,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,371$163,821$202,192
Equipment$21,218$77,481$98,699
Other Land Buildings$8,957$51,827$60,784
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BaileyDirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Carol Van AusdalTrustee
Colleen IungermanTrustee
Jill ObrienTrustee
Stephanie LawsonTrustee
Sylvia EllisonTrustee
Janetta LewisTrustee - Pres.
Marsha CasdorphTrustee - Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$119,318
Program Service Revenue
$120,996
Investment Income
$24
Other Revenue
$38,526
All Other Contributions
$116,528
Change in Net Assets
$65,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,764
Salaries, Compensation, and Employee Benefits$71,261
Grants and Similar Amounts Paid$2,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,683$3,478$0$88,161
Current Officers, Directors, Trustees, and Key Employees$24,000$8,000$0$32,000
Other Salaries and Wages$30,577$0$0$30,577
Occupancy$12,462$12,462$0$24,924
Depreciation Depletion$15,349$3,602$0$18,951
Payroll Taxes$6,321$927$0$7,248
Fees for Services Accounting$0$2,800$0$2,800
Office Expenses$0$2,443$0$2,443
Grants to Domestic Orgs$2,210--$2,210
Pension Plan Contributions$1,196$240$0$1,436
Advertising$0$1,326$0$1,326
Insurance$0$676$0$676
Travel$0$483$0$483
Total Functional Expenses$176,798$36,437$0$213,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,457
Fundraising Direct Expenses$10,777
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Riding Centre Association
EIN
31-0835665
Phone
9377679087
Address
1117 E HYDE RD, YELLOW SPRINGS, OH 45387-9756

Signing Officer

Name
Janetta Lewis-jennings
Title
President
Phone
9377679087
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta Lewis
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Robert A Hunter CPA
Address
7800 Correll Maxey Rd, London, OH 43140
Preparer
Robert A Hunter
Phone
9374628128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each trustee is given a copy of form 990 to review”

Form 990, Part IX, Line 24E

“DUES 940. 0. 940. 0.”

Form 990, Part IX, Line 24E

“Feed, medical, and other supplies 46153. 43845. 2308. 0.”

Form 990, Part IX, Line 24E

“Repairs 920. 690. 230. 0.”

Form 990, Part IX, Line 24E

“Sub-contract services for horses 38631. 38631. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 1517. 1517. 0. 0.”

Raw XML AppendixShowing 400 of 472 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0140624
IRS990/PYOtherRevenueAmt012606
IRS990/PYProgramServiceRevenueAmt0106521
IRS990/PYRevenuesLessExpensesAmt0-32592
IRS990/PYSalariesCompEmpBnftPaidAmt064052
IRS990/PYTotalExpensesAmt0204676
IRS990/PYTotalRevenueAmt0172084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RECYCLING 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: MISC SALES 2015: 1831. 2016: 215. 2017: 3443. 2018: 400. 2019: 750. Description: INSURANCE PROCEEDS 2019: 12097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018736
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.88160
IRS990ScheduleA/PublicSupportTotal509Amt0770645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134868
IRS990ScheduleA/Total509Grp/TotalAmt0847161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866243
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/EquipmentGrp/BookValueAmt021218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE IS GIVEN A COPY OF FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 940. 0. 940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED, MEDICAL, AND OTHER SUPPLIES 46153. 43845. 2308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 920. 690. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUB-CONTRACT SERVICES FOR HORSES 38631. 38631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. 1517. 1517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141766
IRS990/TotalAssetsEOYAmt0206923
IRS990/TotalAssetsGrp/BOYAmt0141766
IRS990/TotalAssetsGrp/EOYAmt0206923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119318
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036437

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,923
Liabilities
$5,665
Net assets
$201,258
Revenue
$278,864
Expenses
$213,235
Net income
$65,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$3.41$3.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.96$3.65$1.70$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.42$2.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.28$2.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$2.20$2.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$2.79$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.72$2.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.87$2.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.57$5.44$3.87
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$5.55$1.67$3.88
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.60$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$1.48$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.96$1.61$1.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.07$1.55$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$1.37$1.50$0.13