Civic Intelligence

Crossroads Farm Inc

990 • Fiscal year 2014 • EIN 38-3477455

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
5520 Card RdReading, MI 49274

(517) 283-1628

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,608

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$745,722

Up $293,662 (+65%) from 2013

Net Assets

Up

$740,948

Up $299,589 (+68%) from 2013

Liabilities

Down

$4,774

Down $5,927 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$626,993

Up $323,746 (+107%) from 2013

Expenses

Up

$327,404

Up $54,536 (+20%) from 2013

Net Income

Up

$299,589

Up $269,210 (+886%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $456,552Liabilities 2010: $164,732Net Assets 2010: $291,8202010Assets 2011: $515,201Liabilities 2011: $146,889Net Assets 2011: $368,3122011Assets 2012: $475,821Liabilities 2012: $64,841Net Assets 2012: $410,9802012Assets 2013: $452,060Liabilities 2013: $10,701Net Assets 2013: $441,3592013Assets 2014: $745,722Liabilities 2014: $4,774Net Assets 2014: $740,9482014Assets 2015: $1,000,840Liabilities 2015: $10,638Net Assets 2015: $990,2022015Assets 2016: $1,112,575Liabilities 2016: $10,017Net Assets 2016: $1,102,5582016Assets 2017: $1,202,490Liabilities 2017: $16,837Net Assets 2017: $1,185,6532017Assets 2018: $1,366,948Liabilities 2018: $10,016Net Assets 2018: $1,356,9322018Assets 2019: $1,408,359Liabilities 2019: $25,589Net Assets 2019: $1,382,7702019Assets 2020: $1,612,634Liabilities 2020: $45,393Net Assets 2020: $1,567,2412020Assets 2021: $1,803,064Liabilities 2021: $24,432Net Assets 2021: $1,778,6322021Assets 2022: $2,132,234Liabilities 2022: $61,050Net Assets 2022: $2,071,1842022Assets 2023: $2,501,880Liabilities 2023: $121,316Net Assets 2023: $2,380,5642023Assets 2024: $2,950,123Liabilities 2024: $49,519Net Assets 2024: $2,900,6042024

Highlighted filing

2014

Assets$745,722
Liabilities$4,774
Net Assets$740,948
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $242,8172010Expenses 2011: $248,8622011Revenue 2012: $298,385Expenses 2012: $255,717Net Income 2012: $42,6682012Revenue 2013: $303,247Expenses 2013: $272,868Net Income 2013: $30,3792013Revenue 2014: $626,993Expenses 2014: $327,404Net Income 2014: $299,5892014Revenue 2015: $558,502Expenses 2015: $309,248Net Income 2015: $249,2542015Revenue 2016: $501,177Expenses 2016: $388,821Net Income 2016: $112,3562016Revenue 2017: $579,149Expenses 2017: $496,054Net Income 2017: $83,0952017Revenue 2018: $861,072Expenses 2018: $689,793Net Income 2018: $171,2792018Revenue 2019: $783,659Expenses 2019: $754,893Net Income 2019: $28,7662019Revenue 2020: $1,056,894Expenses 2020: $872,423Net Income 2020: $184,4712020Revenue 2021: $1,253,162Expenses 2021: $1,041,771Net Income 2021: $211,3912021Revenue 2022: $1,505,181Expenses 2022: $1,212,629Net Income 2022: $292,5522022Revenue 2023: $1,694,148Expenses 2023: $1,407,252Net Income 2023: $286,8962023Revenue 2024: $1,950,122Expenses 2024: $1,430,082Net Income 2024: $520,0402024

Highlighted filing

2014

Revenue$626,993
Expenses$327,404
Net Income$299,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$633,250
Mission and Program Overview

Mission

Crossroads farm exists in order to provide

Crossroads farm exists in order to provide social, educational, spiritual, and relational opportunities to the secondary students of hillsdale county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,105$363,569▲ $283,464
Land, Buildings, and Equipment, Net$356,076$356,681▲ $605
Pledges and Grants Receivable-$11,385-
Cash and Non-Interest-Bearing Accounts$13,879$10,714▼ $3,165
Prepaid Expenses and Deferred Charges$2,000$3,373▲ $1,373
Total Assets$452,060$745,722▲ $293,662
Liabilities
Accounts Payable and Accrued Expenses$4,798$4,470▼ $328
Deferred Revenue$5,903$304▼ $5,599
Total Liabilities$10,701$4,774▼ $5,927
Net Assets / Fund Balance
Unrestricted Net Assets$423,269$739,948▲ $316,679
Temporarily Rstr Net Assets$18,090$1,000▼ $17,090
Total Net Assets Fund Balance$441,359$740,948▲ $299,589
Total Liabilities and Net Assets / Fund Balance$452,060$745,722▲ $293,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,723$123,631$285,354
Other Land Buildings$74,365$86,430$160,795
Land$115,000-$115,000
Equipment$5,593$50,845$56,438
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Douglas RoutledgePresident/CEOFT$57,608$57,608

Board Members and Trustees

NameTitle
Jeff MillerBoard Chair
Brian SlocumDirector
Mark BortzDirector
Mike SkupinDirector
Nancy SpaldingDirector
Paul PridgeonDirector
Ron CieslakDirector
Russ BakerDirector
Steven HallgrenSecretary
Dawn RoutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,329
Program Service Revenue
$51,967
Investment Income
$22
Other Revenue
$26,675
All Other Contributions
$548,329
Change in Net Assets
$299,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,839
Other Expenses$161,565
Total Fundraising Expense$53,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,177$19,975$8,896$78,048
Current Officers, Directors, Trustees, and Key Employees$40,326$8,641$8,641$57,608
Depreciation Depletion$14,168$3,036$3,036$20,240
Other Employee Benefits$13,729$2,942$2,942$19,613
Occupancy$9,928$2,127$2,127$14,182
All Other Expenses$8,672$2,240$3,225$14,137
Other Expenses$1,546$772$11,674$13,992
Insurance$7,963$1,706$1,706$11,375
Payroll Taxes$6,974$2,230$1,366$10,570
Office Expenses$2,710$581$581$3,872
Fees for Services Other$0$390$2,713$3,103
Travel$878$188$485$1,551
Fees for Services Accounting$0$1,200$0$1,200
Advertising$75$0$0$75
Total Functional Expenses$222,855$51,380$53,169$327,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,460
Fundraising Direct Expenses$6,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,460$17,460$2,118$15,342
None----
Total Events$17,460$17,460$6,257$11,203
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Crossroads Farm Inc
EIN
38-3477455
Phone
5172831628
Address
5520 CARD RD, READING, MI 49274

Signing Officer

Name
Doug Routledge
Title
Executive Director
Phone
5172831628
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Routledge
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director Doug Routledge and Treasurer Dawn Routledge are married”

Pt VI, Line 2

“Director Russ Baker is Treasurer Dawn Rutledge's Uncle”

Pt VI, Line 11B

“The Board reviewed and discussed Form 990 at March 27 Board meeting”

Pt VI, Line 12C

“Compliance issues (if any) are discussed at Board meetings”

Pt VI, Line 15A

“Salary of Executive Director based on salary data for similar positions”

Form 990, Part IX, Line 24F

“Vehicle expense 5732. 4012. 860. 860. Licenses, fees, permits 1192. 834. 179. 179. Postage 5056. 2583. 553. 1920. Bank charges 382. 0. 382. 0. Miscellaneous 1775. 1243. 266. 266.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3772
IRS990/OtherExpensesGrp/ProgramServicesAmt023739
IRS990/OtherExpensesGrp/ProgramServicesAmt121408
IRS990/OtherExpensesGrp/ProgramServicesAmt221562
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt029516
IRS990/OtherExpensesGrp/TotalAmt126760
IRS990/OtherExpensesGrp/TotalAmt221562
IRS990/OtherExpensesGrp/TotalAmt313992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05792
IRS990/OtherRevenueTotalAmt05792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049177
IRS990/OtherSalariesAndWagesGrp/TotalAmt078048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt06974
IRS990/PayrollTaxesGrp/TotalAmt010570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03373
IRS990/PrincipalOfficerNm0DOUG ROUTLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0117098
IRS990/PYOtherRevenueAmt068729
IRS990/PYProgramServiceRevenueAmt044191
IRS990/PYRevenuesLessExpensesAmt030379
IRS990/PYSalariesCompEmpBnftPaidAmt0155770
IRS990/PYTotalExpensesAmt0272868
IRS990/PYTotalRevenueAmt0303247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt01357088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357088
IRS990ScheduleA/TotalSupportAmt01404644
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/BookValueAmt0161723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285354
IRS990ScheduleD/EquipmentGrp/BookValueAmt05593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056438
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Doug Routledge and Treasurer Dawn Routledge are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director Russ Baker is Treasurer Dawn Rutledge's Uncle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviewed and discussed Form 990 at March 27 Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance issues (if any) are discussed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary of Executive Director based on salary data for similar positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE 5732. 4012. 860. 860. LICENSES, FEES, PERMITS 1192. 834. 179. 179. POSTAGE 5056. 2583. 553. 1920. BANK CHARGES 382. 0. 382. 0. MISCELLANEOUS 1775. 1243. 266. 266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,722
Liabilities
$4,774
Net assets
$740,948
Revenue
$626,993
Expenses
$327,404
Net income
$299,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$1.95$1.43$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.12$2.38$1.69$1.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.51$1.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.25$1.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.57$1.06$0.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.78$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.86$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.58$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.50$0.39$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.56$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.63$0.33$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.41$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.29$0.24
Peer Organizations

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