Civic Intelligence

Pine Ridge Homes Inc.

990 • Fiscal year 2020 • EIN 41-6174897

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.PINERIDGEHOMES.ORG
1509 14th StCloquet, MN 55720

(218) 879-1257

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,920

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,016,792

Down $182,870 (-8.3%) from 2019

Net Assets

Up

$1,676,883

Up $27,899 (+1.7%) from 2019

Liabilities

Down

$339,909

Down $210,769 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$4,078,725

Up $211,095 (+5.5%) from 2019

Expenses

Up

$4,050,826

Up $139,428 (+3.6%) from 2019

Net Income

Up

$27,899

Up $71,667 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,348,077Liabilities 2010: $434,240Net Assets 2010: $913,8372010Assets 2011: $1,334,556Liabilities 2011: $264,297Net Assets 2011: $1,070,2592011Assets 2012: $1,178,988Liabilities 2012: $242,645Net Assets 2012: $936,3432012Assets 2013: $1,288,378Liabilities 2013: $232,338Net Assets 2013: $1,056,0402013Assets 2014: $1,767,852Liabilities 2014: $452,147Net Assets 2014: $1,315,7052014Assets 2015: $2,044,969Liabilities 2015: $341,656Net Assets 2015: $1,703,3132015Assets 2016: $2,023,504Liabilities 2016: $249,516Net Assets 2016: $1,773,9882016Assets 2017: $1,996,960Liabilities 2017: $270,863Net Assets 2017: $1,726,0972017Assets 2018: $1,984,566Liabilities 2018: $291,814Net Assets 2018: $1,692,7522018Assets 2019: $2,199,662Liabilities 2019: $550,678Net Assets 2019: $1,648,9842019Assets 2020: $2,016,792Liabilities 2020: $339,909Net Assets 2020: $1,676,8832020Assets 2021: $1,696,272Liabilities 2021: $334,303Net Assets 2021: $1,361,9692021Assets 2022: $1,900,285Liabilities 2022: $320,815Net Assets 2022: $1,579,4702022Assets 2023: $1,835,313Liabilities 2023: $287,037Net Assets 2023: $1,548,2762023Assets 2024: $2,027,079Liabilities 2024: $273,017Net Assets 2024: $1,754,0622024

Highlighted filing

2020

Assets$2,016,792
Liabilities$339,909
Net Assets$1,676,883
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,177,7082010Expenses 2011: $3,270,7602011Expenses 2012: $3,384,4782012Revenue 2013: $3,442,241Expenses 2013: $3,322,544Net Income 2013: $119,6972013Revenue 2014: $3,802,521Expenses 2014: $3,542,856Net Income 2014: $259,6652014Revenue 2015: $3,911,517Expenses 2015: $3,523,909Net Income 2015: $387,6082015Revenue 2016: $3,718,639Expenses 2016: $3,647,964Net Income 2016: $70,6752016Revenue 2017: $3,613,171Expenses 2017: $3,661,062Net Income 2017: -$47,8912017Revenue 2018: $3,723,213Expenses 2018: $3,756,558Net Income 2018: -$33,3452018Revenue 2019: $3,867,630Expenses 2019: $3,911,398Net Income 2019: -$43,7682019Revenue 2020: $4,078,725Expenses 2020: $4,050,826Net Income 2020: $27,8992020Revenue 2021: $3,749,374Expenses 2021: $4,064,288Net Income 2021: -$314,9142021Revenue 2022: $4,023,425Expenses 2022: $3,805,924Net Income 2022: $217,5012022Revenue 2023: $3,807,905Expenses 2023: $3,839,099Net Income 2023: -$31,1942023Revenue 2024: $4,131,767Expenses 2024: $3,925,981Net Income 2024: $205,7862024

Highlighted filing

2020

Revenue$4,078,725
Expenses$4,050,826
Net Income$27,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$4,104,849
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults.

Provide care and housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,226$1,164,278▼ $124,948
Savings and Temporary Cash Investments$654,967$573,225▼ $81,742
Accounts Receivable$138,856$145,500▲ $6,644
Prepaid Expenses and Deferred Charges$38,475$46,251▲ $7,776
Cash and Non-Interest-Bearing Accounts$3,753$2,557▼ $1,196
Total Assets$2,199,662$2,016,792▼ $182,870
Other Assets Total$74,385$84,981▲ $10,596
Liabilities
Accounts Payable and Accrued Expenses$277,153$164,501▼ $112,652
Mortgage Notes Payable Secured by Investment Property$199,140$90,427▼ $108,713
Escrow Account Liability$74,385$84,981▲ $10,596
Total Liabilities$550,678$339,909▼ $210,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,984$1,676,883▲ $27,899
Total Net Assets Fund Balance$1,648,984$1,676,883▲ $27,899
Total Liabilities and Net Assets / Fund Balance$2,199,662$2,016,792▼ $182,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,761$1,522,014$2,412,775
Equipment$83,355$575,884$659,239
Land$172,655-$172,655
Other Land Buildings$17,507$75,281$92,788
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$107,953$13,967$121,920

Board Members and Trustees

NameTitle
Ray SaelandChairperson
Gary DahlVice-chairperson
Doris DahlDirector
Jack HagenDirector
Tom ProulxDirector
Laura Ann YrjansonSecretary
Jan PrevostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,751
Program Service Revenue
$3,869,092
Investment Income
$138,737
Other Revenue
$2,145
Change in Net Assets
$27,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,467,902
Other Expenses$582,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,528$56,953-$2,680,481
Other Employee Benefits$434,197$13,325-$447,522
Payroll Taxes$205,088$12,891-$217,979
Current Officers, Directors, Trustees, and Key Employees-$121,920-$121,920
Depreciation Depletion$115,937$4,287-$120,224
Office Expenses$44,851$33,585-$78,436
Occupancy$73,058--$73,058
Fees for Services Other$15,537$16,507-$32,044
Insurance$21,738$4,863-$26,601
Other Expenses$12,556$5,012-$17,568
Advertising-$9,481-$9,481
All Other Expenses$751$8,717-$9,468
Interest-$7,242-$7,242
Fees for Services Accounting-$6,631-$6,631
Conferences and Meetings$379$55-$434
Total Functional Expenses$3,736,077$314,749$0$4,050,826
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews the 990 before it is filed.”

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

“Board members sign a conflict of interest policy statement annually.”

Form 990, Part VI, Section B, Line 15

“In 2016 the organization hired laumeyer human resources solutions to do a compensation review for all employees. The board of directors reviews any increases and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Homes Inc
EIN
41-6174897
Phone
2188791257
Address
1509 14TH ST, CLOQUET, MN 55720

Signing Officer

Name
Ross Milberger
Title
Executive Director
Phone
2188791257
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Milberger
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident trust accounts for security deposits. An asset and offsetting liability is recorded.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03869092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03869092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05165
IRS990/PYOtherExpensesAmt0626574
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt03862405
IRS990/PYRevenuesLessExpensesAmt0-43768
IRS990/PYSalariesCompEmpBnftPaidAmt03284824
IRS990/PYTotalExpensesAmt03911398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03867630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03869092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03869092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03862405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03707932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03572015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03696655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018708099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036151
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt018810271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03937843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03862405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03707932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03605436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03696655
IRS990ScheduleA/Total509Grp/TotalAmt018810271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03944460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03867630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03716190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03613171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03716639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018858090
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412775
IRS990ScheduleD/EquipmentGrp/BookValueAmt083355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659239
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0172655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS RESIDENT TRUST ACCOUNTS FOR SECURITY DEPOSITS. AN ASSET AND OFFSETTING LIABILITY IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2016 THE ORGANIZATION HIRED LAUMEYER HUMAN RESOURCES SOLUTIONS TO DO A COMPENSATION REVIEW FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS ANY INCREASES AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199662
IRS990/TotalAssetsEOYAmt02016792
IRS990/TotalAssetsGrp/BOYAmt02199662
IRS990/TotalAssetsGrp/EOYAmt02016792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068751
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736077
IRS990/TotalFunctionalExpensesGrp/TotalAmt04050826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550678
IRS990/TotalLiabilitiesEOYAmt0339909
IRS990/TotalLiabilitiesGrp/BOYAmt0550678
IRS990/TotalLiabilitiesGrp/EOYAmt0339909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01648984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676883
IRS990/TotalOtherCompensationAmt013967
IRS990/TotalProgramServiceExpensesAmt03736077
IRS990/TotalProgramServiceRevenueAmt03869092
IRS990/TotalReportableCompFromOrgAmt0107953
IRS990/TotalRevenueGrp/ExclusionAmt0140882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03869092

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Filings

Displayed year

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

Open filing
Assets
$2,016,792
Liabilities
$339,909
Net assets
$1,676,883
Revenue
$4,078,725
Expenses
$4,050,826
Net income
$27,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$4.13$3.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$3.81$3.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$4.02$3.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.36$3.75$4.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$4.08$4.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.65$3.87$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$3.72$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$3.61$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$3.91$3.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$3.80$3.54$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$3.44$3.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.43$0.91$3.18