Civic Intelligence

Gold River Discovery Center PTO

990EZ • Fiscal year 2020 • EIN 46-2224421

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A
2200 Roaring Camp DriveRancho Cordova, CA 95670

(707) 479-6264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$151,985

Up $20,065 (+15%) from 2019

Net Assets

Up

$151,985

Up $20,065 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$97,765

Down $28,232 (-22%) from 2019

Expenses

Down

$77,700

Down $12,810 (-14%) from 2019

Net Income

Down

$20,065

Down $15,422 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2013: $34,852Liabilities 2013: $02013Assets 2014: $72,559Liabilities 2014: $02014Assets 2015: $63,025Liabilities 2015: $0Net Assets 2015: $63,0252015Assets 2016: $44,624Liabilities 2016: $0Net Assets 2016: $44,6242016Assets 2017: $83,832Liabilities 2017: $0Net Assets 2017: $83,8322017Assets 2018: $96,433Liabilities 2018: $02018Assets 2019: $131,920Liabilities 2019: $0Net Assets 2019: $131,9202019Assets 2020: $151,985Liabilities 2020: $0Net Assets 2020: $151,9852020Assets 2021: $158,073Liabilities 2021: $0Net Assets 2021: $158,0732021Assets 2022: $192,486Liabilities 2022: $2,246Net Assets 2022: $190,2402022Assets 2023: $223,657Liabilities 2023: $2,247Net Assets 2023: $221,4102023Assets 2024: $153,438Liabilities 2024: $0Net Assets 2024: $153,4382024Assets 2025: $168,247Net Assets 2025: $168,2472025

Highlighted filing

2020

Assets$151,985
Liabilities$0
Net Assets$151,985
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2013: $51,036Expenses 2013: $16,184Net Income 2013: $34,8522013Revenue 2014: $90,853Expenses 2014: $53,146Net Income 2014: $37,7072014Revenue 2015: $97,414Expenses 2015: $106,152Net Income 2015: -$8,7382015Revenue 2016: $105,278Expenses 2016: $123,679Net Income 2016: -$18,4012016Revenue 2017: $103,472Expenses 2017: $64,264Net Income 2017: $39,2082017Revenue 2018: $130,306Expenses 2018: $117,705Net Income 2018: $12,6012018Revenue 2019: $125,997Expenses 2019: $90,510Net Income 2019: $35,4872019Revenue 2020: $97,765Expenses 2020: $77,700Net Income 2020: $20,0652020Revenue 2021: $22,952Expenses 2021: $16,864Net Income 2021: $6,0882021Revenue 2022: $85,442Expenses 2022: $53,275Net Income 2022: $32,1672022Revenue 2023: $125,179Expenses 2023: $94,009Net Income 2023: $31,1702023Revenue 2024: $100,000Expenses 2024: $167,972Net Income 2024: -$67,9722024Revenue 2025: $111,929Expenses 2025: $97,120Net Income 2025: $14,8092025

Highlighted filing

2020

Revenue$97,765
Expenses$77,700
Net Income$20,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$97,765
Mission and Program Overview

Mission

Assist with education process of students

Program Services

DescriptionGrantsExpenses
TEACHER PREP FUNDS$5,192-
LIBRARY FUND$2,000-
PHYSICAL EDUCATION FUNDS$1,914-
STUDENT PLANNERS$1,727-
FIELD TRIPS$1,290-
MUSIC CURRICULUM$485-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH LEECHPresidentPT$0--
NATALIE DAVISVice President-$0--
HEATHER SCHIAVOTreasurer-$0--
ELYNA PAULFinancial Secre-$0--
BETH HOISETHFinancial Audit-$0--
HEIKE DOBERNECKERParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Funding Events$78,271$78,271-$78,271
Carnival$8,849$8,849-$8,849
Total Events$87,120$87,120-$87,120
Filing and Contact Details

Filer

Filer Name
Gold River Discovery Center Pto
EIN
46-2224421
Phone
7074796264
Address
2200 ROARING CAMP DRIVE, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Heather Schiavo
Title
Treasurer
Signed
2021-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Mckays Tax Service
Address
11423 SUNRISE GOLD CIR STE 16, RANCHO CORDOVA, CA 95742
Preparer
David Mckay Ea
Phone
9162081084
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $125”

Other Expenses.1

“Fundraising expenses $25898”

Other Expenses.2

“PROGRAM SERVICES $23450”

Other Expenses.3

“Educational support $14863”

Other Expenses.4

“ADMIN SUPPORT $6808”

Other Expenses.5

“Prior year carry over $3755”

Other Expenses.6

“Membership expenses $1071”

Other Expenses.7

“SOFTWARE $795”

Other Expenses.8

“PERMIT FEES $325”

Other Expenses.9

“FILING FEES $50”

Other Expenses.10

“STATE FEES $10”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER SCHIAVO
IRS990EZ/BooksInCareOfDetail/PhoneNum09167127382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 ROARING CAMP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010641
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH LEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SCHIAVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELYNA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HOISETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIKE DOBERNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL AUDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH EDUCATION PROCESS OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBRARY FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSIC CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PHYSICAL EDUCATION FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4TEACHER PREP FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5STUDENT PLANNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2485
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31914
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45192
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt087120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077700
IRS990EZ/TotalProgramServiceExpensesAmt012608
IRS990EZ/TotalRevenueAmt097765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140563
IRS990ScheduleA/Total509Grp/TotalAmt0553283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087120
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CRAB FEED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $25898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $23450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL SUPPORT $14863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN SUPPORT $6808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR CARRY OVER $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP EXPENSES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMIT FEES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHIAVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RIVER DISCOVERY CENTER PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0462224421
ReturnHeader/Filer/PhoneNum07074796264
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ROARING CAMP DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261919709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011423 SUNRISE GOLD CIR STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095742
ReturnHeader/PreparerPersonGrp/PhoneNum09162081084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCKAY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-12T14:17:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,985
Liabilities
$0
Net assets
$151,985
Revenue
$97,765
Expenses
$77,700
Net income
$20,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$1.68$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$1.25$0.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.85$0.53$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.26$0.91$0.35
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$1.30$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.03$0.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.91$0.53$0.38
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.51$0.16$0.35