Civic Intelligence

Rocky River Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1428131

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

1101 Morewood ParkwayRocky River, OH 44116

(440) 333-6000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$922,784

Up $35,495 (+4.0%) from 2015

Net Assets

Up

$922,784

Up $35,495 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$165,429

Down $82,501 (-33%) from 2015

Expenses

Up

$146,992

Up $6,545 (+4.7%) from 2015

Net Income

Down

$18,437

Down $89,046 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $498,473Liabilities 2011: $0Net Assets 2011: $498,4732011Assets 2012: $530,188Liabilities 2012: $0Net Assets 2012: $530,1882012Assets 2013: $598,348Liabilities 2013: $0Net Assets 2013: $598,3482013Assets 2014: $790,097Liabilities 2014: $0Net Assets 2014: $790,0972014Assets 2015: $887,289Liabilities 2015: $0Net Assets 2015: $887,2892015Assets 2016: $922,784Liabilities 2016: $0Net Assets 2016: $922,7842016Assets 2017: $1,168,057Liabilities 2017: $0Net Assets 2017: $1,168,0572017Assets 2018: $1,282,667Liabilities 2018: $0Net Assets 2018: $1,282,6672018Assets 2019: $1,414,941Liabilities 2019: $0Net Assets 2019: $1,414,9412019Assets 2020: $1,642,536Liabilities 2020: $0Net Assets 2020: $1,642,5362020Assets 2021: $2,088,965Liabilities 2021: $160,000Net Assets 2021: $1,928,9652021Assets 2022: $1,672,096Liabilities 2022: $0Net Assets 2022: $1,672,0962022Assets 2023: $1,824,356Liabilities 2023: $0Net Assets 2023: $1,824,3562023Assets 2024: $2,078,106Liabilities 2024: $0Net Assets 2024: $2,078,1062024Assets 2025: $2,319,178Liabilities 2025: $0Net Assets 2025: $2,319,1782025

Highlighted filing

2016

Assets$922,784
Liabilities$0
Net Assets$922,784

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $101,557Expenses 2011: $87,427Net Income 2011: $14,1302011Expenses 2012: $77,3042012Expenses 2013: $97,8172013Revenue 2014: $245,951Expenses 2014: $114,653Net Income 2014: $131,2982014Revenue 2015: $247,930Expenses 2015: $140,447Net Income 2015: $107,4832015Revenue 2016: $165,429Expenses 2016: $146,992Net Income 2016: $18,4372016Revenue 2017: $296,840Expenses 2017: $140,320Net Income 2017: $156,5202017Revenue 2018: $215,296Expenses 2018: $136,541Net Income 2018: $78,7552018Revenue 2019: $386,549Expenses 2019: $158,443Net Income 2019: $228,1062019Revenue 2020: $351,064Expenses 2020: $163,119Net Income 2020: $187,9452020Revenue 2021: $315,829Expenses 2021: $342,344Net Income 2021: -$26,5152021Revenue 2022: $464,616Expenses 2022: $249,275Net Income 2022: $215,3412022Revenue 2023: $323,197Expenses 2023: $302,633Net Income 2023: $20,5642023Revenue 2024: $354,176Expenses 2024: $273,899Net Income 2024: $80,2772024Revenue 2025: $525,770Expenses 2025: $326,472Net Income 2025: $199,2982025

Highlighted filing

2016

Revenue$165,429
Expenses$146,992
Net Income$18,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$225,601
Mission and Program Overview

Mission

To enrich and provide added quality to the educational experience in our community; to encourage further development of specialized talent, skills and academic achievements for the individual students, faculty or administrators; to continue the educational traditions that have contributed to rocky river's reputation as an outstanding suburban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$778,928$842,653▲ $63,725
Cash and Non-Interest-Bearing Accounts$105,435$79,250▼ $26,185
Pledges and Grants Receivable$2,024$0▼ $2,024
Total Assets$887,289$922,784▲ $35,495
Other Assets Total$902$881▼ $21
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$591,758$609,905▲ $18,147
Unrestricted Net Assets$295,531$312,879▲ $17,348
Total Net Assets Fund Balance$887,289$922,784▲ $35,495
Total Liabilities and Net Assets / Fund Balance$887,289$922,784▲ $35,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam NazettePresident
Michelle PikeVice President
Bill BloughBoard Member
Brian SindelarBoard Member
Brian SmithBoard Member
Cathy BitounisBoard Member
Dan BogreBoard Member
David HeigleBoard Member
Erin VoightBoard Member
Grace RobenaltBoard Member
Greg ZenkoBoard Member
Harry McdonaldBoard Member
Jeff MarshallBoard Member
John LaddBoard Member
Kendall PurihitBoard Member
Kerry CapkaBoard Member
Lisa LawrenceBoard Member
Marc AsmarBoard Member
Matt MuellerBoard Member
Megan MaherBoard Member
Melany MalquestBoard Member
Molly ClarkBoard Member
Porter VergonBoard Member
Tom DeweyBoard Member
Judy HudsonSecretary
Todd MileniusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,338
Program Service Revenue
$0
Investment Income
$-569
Other Revenue
$81,660
All Other Contributions
$83,938
Change in Net Assets
$18,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,732
Other Expenses$18,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,832--$81,832
Grants to Domestic Individuals$46,900--$46,900
Fees for Services Accounting-$4,490-$4,490
Office Expenses-$1,656-$1,656
Advertising-$637-$637
Other Expenses-$398-$398
All Other Expenses-$220-$220
Total Functional Expenses$128,732$18,260$0$146,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky River City SchoolsRocky River, OH-General Supportgeneral Support$17,858
Rocky River City SchoolsRocky River, OH-General Support$15,101
Rocky River City SchoolsRocky River, OH-General Support$14,182
Rocky River City SchoolsRocky River, OH-General Support$12,500
Rocky River City SchoolsRocky River, OH-General Support$6,274
Rocky River City SchoolsRocky River, OH-General Support$2,500
Rocky River City SchoolsRocky River, OH-General Support$2,500
Rocky River City SchoolsRocky River, OH-General Support$1,778
Rocky River City SchoolsRocky River, OH-General Support$1,450
Rocky River City SchoolsRocky River, OH-General Support$1,150
Rocky River City SchoolsRocky River, OH-General Support$1,000
Rocky River City SchoolsRocky River, OH-General Support$1,000
Rocky River City SchoolsRocky River, OH-General Support$500
Rocky River City SchoolsRocky River, OH-General Support$52
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,642
Fundraising Direct Expenses$5,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$88,042$87,642$5,982$81,660
Total Events$88,042$87,642$5,982$81,660
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
Annual disclosure for covered persons
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
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 11

The form 990 is reviewed by members of the finance committee.

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

Board members are required to disclose all known actual and potential conflicts.

Form 990, Part VI, Section C, Line 19

We make our form 990 and other governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rocky River Education Foundation
EIN
34-1428131
Phone
4403336000
Address
1101 MOREWOOD PARKWAY, ROCKY RIVER, OH 44116

Signing Officer

Name
Todd Milenius
Title
Treasurer
Phone
4403336000
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Milenius
Formed
1983
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
43

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Albert S Harsar CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on marketable securities 17,058.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0400
IRS990/FundraisingDirectExpensesAmt05982
IRS990/FundraisingGrossIncomeAmt087642
IRS990/GainOrLossGrp/SecuritiesAmt0-24537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt046900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081832
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081832
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029653
IRS990/GrossReceiptsAmt0225601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0778928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842653
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH AND PROVIDE ADDED QUALITY TO THE EDUCATIONAL EXPERIENCE IN OUR COMMUNITY; TO ENCOURAGE FURTHER DEVELOPMENT OF SPECIALIZED TALENT, SKILLS AND ACADEMIC ACHIEVEMENTS FOR THE INDIVIDUAL STUDENTS, FACULTY OR ADMINISTRATORS; TO CONTINUE THE EDUCATIONAL TRADITIONS THAT HAVE CONTRIBUTED TO ROCKY RIVER'S REPUTATION AS AN OUTSTANDING SUBURBAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887289
IRS990/NetAssetsOrFundBalancesEOYAmt0922784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/TotalAmt01656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0902
IRS990/OtherAssetsTotalGrp/EOYAmt0881
IRS990/OtherChangesInNetAssetsAmt017058
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3398
IRS990/OtherExpensesGrp/TotalAmt08160
IRS990/OtherExpensesGrp/TotalAmt11640
IRS990/OtherExpensesGrp/TotalAmt21059
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MILENIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD GRANTS TO FACULTY AND STAFF FOR NEW AND CREATIVE EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125250
IRS990/PYInvestmentIncomeAmt024400
IRS990/PYOtherExpensesAmt015197
IRS990/PYOtherRevenueAmt078263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt0531691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531691
IRS990ScheduleA/TotalSupportAmt0628082
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.53$0.33$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.35$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.46$0.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.32$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.10$0.09$0.01