Civic Intelligence

Riverfront Museum Park

990 • Fiscal year 2020 • EIN 36-3605403

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.RIVERFRONTMUSEUMPARK.ORG
711 North Main StreetRockford, IL 61103-6999

(815) 972-2800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$122,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

104%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$449,438

Up $228,948 (+104%) from 2019

Net Assets

Up

$326,102

Up $179,778 (+123%) from 2019

Liabilities

Up

$123,336

Up $49,170 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$701,650

Up $49,240 (+7.5%) from 2019

Expenses

Down

$617,090

Down $88,192 (-13%) from 2019

Net Income

Up

$84,560

Up $137,432 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $303,290Liabilities 2010: $109,668Net Assets 2010: $193,6222010Assets 2011: $280,955Liabilities 2011: $77,674Net Assets 2011: $203,2812011Assets 2012: $371,232Liabilities 2012: $186,064Net Assets 2012: $185,1682012Assets 2013: $229,175Liabilities 2013: $64,637Net Assets 2013: $164,5382013Assets 2014: $230,987Liabilities 2014: $67,557Net Assets 2014: $163,4302014Assets 2015: $228,805Liabilities 2015: $69,821Net Assets 2015: $158,9842015Assets 2019: $220,490Liabilities 2019: $74,166Net Assets 2019: $146,3242019Assets 2020: $449,438Liabilities 2020: $123,336Net Assets 2020: $326,1022020Assets 2021: $453,264Liabilities 2021: $46,564Net Assets 2021: $406,7002021Assets 2022: $459,885Liabilities 2022: $41,952Net Assets 2022: $417,9332022Assets 2023: $589,854Liabilities 2023: $32,181Net Assets 2023: $557,6732023Assets 2024: $5,956,460Liabilities 2024: $906,732Net Assets 2024: $5,049,7282024

Highlighted filing

2020

Assets$449,438
Liabilities$123,336
Net Assets$326,102
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $829,8862010Expenses 2011: $780,4452011Expenses 2012: $1,260,4342012Revenue 2013: $1,143,069Expenses 2013: $1,102,243Net Income 2013: $40,8262013Revenue 2014: $718,023Expenses 2014: $711,711Net Income 2014: $6,3122014Revenue 2015: $645,690Expenses 2015: $650,136Net Income 2015: -$4,4462015Revenue 2019: $652,410Expenses 2019: $705,282Net Income 2019: -$52,8722019Revenue 2020: $701,650Expenses 2020: $617,090Net Income 2020: $84,5602020Revenue 2021: $754,663Expenses 2021: $672,426Net Income 2021: $82,2372021Revenue 2022: $750,758Expenses 2022: $716,121Net Income 2022: $34,6372022Revenue 2023: $961,211Expenses 2023: $832,005Net Income 2023: $129,2062023Revenue 2024: $5,380,577Expenses 2024: $891,895Net Income 2024: $4,488,6822024

Highlighted filing

2020

Revenue$701,650
Expenses$617,090
Net Income$84,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$738,123
Mission and Program Overview

Mission

Support and sustain a vibrant and healthy facility that enables our member organizations to showcase the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,008$172,143▲ $119,135
Investments in Publicly Traded Securities$104,842$117,834▲ $12,992
Savings and Temporary Cash Investments$70,572$70,603▲ $31
Accounts Receivable$13,658$63,457▲ $49,799
Land, Buildings, and Equipment, Net$25,297$21,914▼ $3,383
Prepaid Expenses and Deferred Charges$3,338$3,487▲ $149
Total Assets$270,715$449,438▲ $178,723
Liabilities
Accounts Payable and Accrued Expenses$43,209$123,336▲ $80,127
Total Liabilities$43,209$123,336▲ $80,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,506$326,102▲ $98,596
Total Net Assets Fund Balance$227,506$326,102▲ $98,596
Total Liabilities and Net Assets / Fund Balance$270,715$449,438▲ $178,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,914$13,882$11,198
Equipment-$105,902-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WolfDisc CTR E D--$122,154$122,154
Carrie JohnsonRam Ed--$86,785$86,785
Julie Thomas1st Vice Pre--$73,151$73,151
Cyndie HowardFacility ManFT$50,082-$50,082
Vanessa HitaRdc Ed--$43,237$43,237

Board Members and Trustees

NameTitle
Scott PrinePresident
Alexandra FrostGovernor
Jim TurmoGovernor
Julie SegerGovernor
PATRICK O'KEEFEGovernor
Sarah CortezGovernor
Chris BensonSecretary
Dan RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,164
Program Service Revenue
$75,604
Investment Income
$-214
Other Revenue
$37,096
All Other Contributions
$589,164
Change in Net Assets
$84,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,650
Revenue Not Reported on Form 990
$280,236
Total Revenue per Audited Statements
$981,886
Total Revenue per Form 990
$701,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,548
Salaries, Compensation, and Employee Benefits$204,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,066$3,051-$305,117
Other Salaries and Wages$99,817$11,091-$110,908
Current Officers, Directors, Trustees, and Key Employees$45,074$5,008-$50,082
Other Employee Benefits$27,838$3,093-$30,931
Payroll Taxes$11,359$1,262-$12,621
Insurance$11,732$119-$11,851
Fees for Services Other$11,421$115-$11,536
Depreciation Depletion$6,057$61-$6,118
Office Expenses$5,547$56-$5,603
Fees for Services Accounting-$3,375-$3,375
Fees for Service Investment Mgmnt Fees-$1,465-$1,465
Other Expenses$67,208$275-$275
Total Functional Expenses$588,119$28,971$0$617,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,290
Expenses per Audited Statements$617,090
Total Expenses per Form 990$617,090
Expenses Not Reported on Form 990$266,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are provided to each of the board members. The 990 is then discussed at a board meeting and approved for release.”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available to the public upon request. Also, audited financial statements and annual tax documents are available on government websites.”

Form 990, Part VII

“Compensation explanation - staci hoste - reasonable efforts were made to obtain reportable compensation from the related organization to no avail.”

Filing and Contact Details

Filer

Filer Name
Riverfront Museum Park
EIN
36-3605403
Phone
8159722800
Address
711 NORTH MAIN STREET, ROCKFORD, IL 61103-6999

Signing Officer

Name
Scott Prine
Title
President
Phone
8159722800
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Prine
Formed
1988
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
12

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Riverfront follows the authoritative guidance of the financial accounting standards board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Riverfront does not believe any uncertainties exist. Riverfront conducts business solely in the united states and as a result, files information returns for the u.s. And illinois. In the normal course of business, riverfront is subject to examination by taxing authorities. Returns for fiscal years subsequent to 2016, are open, by statute, for review. However, at present, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities riverfront currently files or has filed with.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt05547
IRS990/OfficeExpensesGrp/TotalAmt05603
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03093
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030931
IRS990/OtherExpensesGrp/Desc0CAPTIAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01254
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IRS990/OtherRevenueTotalAmt036649
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099817
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01262
IRS990/PayrollTaxesGrp/ProgramServicesAmt011359
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03338
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IRS990/PrincipalOfficerNm0SCOTT PRINE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075604
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IRS990/PYOtherExpensesAmt0395215
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IRS990/PYProgramServiceRevenueAmt0100000
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IRS990/PYSalariesCompEmpBnftPaidAmt0213937
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE REPRESENTED ON RIVERFRONT MUSEUM PARK'S BOARD OF GOVERNORS AND THEREFORE HAVE A VOICE IN DIRECTING THE USE OF INCOME AND ASSETS OF RIVERFRONT MUSEUM PARK THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE YEAR, RIVERFRONT MUSEUM PARK PROVIDED AND MAINTAINED THE FACILITIES IN WHICH THE SUPPORTED ORGANIZATIONS (DISCOVERY CENTER MUSEUM OF ROCKFORD, ROCKFORD ART MUSEUM, ROCKFORD DANCE COMPANY, AND ROCKFORD SYMPHONY ORCHESTRA, INC.) OPERATE THEIR PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE YEAR, RIVERFRONT MUSEUM PARK PROVIDED AND MAINTAINED THE FACILITIES IN WHICH THE SUPPORTED ORGANIZATIONS (DISCOVERY CENTER MUSEUM OF ROCKFORD, ROCKFORD ART MUSEUM, ROCKFORD DANCE COMPANY, AND ROCKFORD SYMPHONY ORCHESTRA, INC.) OPERATE THEIR PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3RIVERFRONT MUSEUM PARK PROVIDES AND MAINTAINS A FACILITY TO HOUSE THE SUPPORTED MUSEUMS AND ARTS ORGANIZATIONS IN WHICH THOSE ORGANIZATIONS OPERATE THEIR PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363292135
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362349612
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237334600
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3366109375
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISCOVERY CENTER MUSEUM OF ROCKFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROCKFORD ART MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROCKFORD DANCE COMPANY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ROCKFORD SYMPHONY ORCHESTRA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105902
IRS990ScheduleD/ExpensesNotReportedAmt0266200
IRS990ScheduleD/ExpensesSubtotalAmt0617090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011198
IRS990ScheduleD/RevenueNotReportedAmt0280236
IRS990ScheduleD/RevenueSubtotalAmt0701650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERFRONT FOLLOWS THE AUTHORITATIVE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. RIVERFRONT DOES NOT BELIEVE ANY UNCERTAINTIES EXIST. RIVERFRONT CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES INFORMATION RETURNS FOR THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, RIVERFRONT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RETURNS FOR FISCAL YEARS SUBSEQUENT TO 2016, ARE OPEN, BY STATUTE, FOR REVIEW. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES RIVERFRONT CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021914
IRS990ScheduleD/TotalExpensesPerForm990Amt0617090
IRS990ScheduleD/TotalRevenuePerForm990Amt0701650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO EACH OF THE BOARD MEMBERS. THE 990 IS THEN DISCUSSED AT A BOARD MEETING AND APPROVED FOR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, AUDITED FINANCIAL STATEMENTS AND ANNUAL TAX DOCUMENTS ARE AVAILABLE ON GOVERNMENT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION EXPLANATION - STACI HOSTE - REASONABLE EFFORTS WERE MADE TO OBTAIN REPORTABLE COMPENSATION FROM THE RELATED ORGANIZATION TO NO AVAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$449,438
Liabilities
$123,336
Net assets
$326,102
Revenue
$701,650
Expenses
$617,090
Net income
$84,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.91$5.05$5.38$0.89$4.49
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.65$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$1.14$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.83