Civic Intelligence

Rise Up Inc.

990 • Fiscal year 2016 • EIN 62-1641099

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.RISEUPFORKIDS.COM
P O Box 4426Johnson City, TN 37602

(423) 610-1242

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

65th percentile

$49,550

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$419,533

Down $75,685 (-15%) from 2015

Net Assets

Down

$227,161

Down $34,532 (-13%) from 2015

Liabilities

Down

$192,372

Down $41,153 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$602,612

Down $133,573 (-18%) from 2015

Expenses

Down

$637,144

Down $15,012 (-2.3%) from 2015

Net Income

Down

-$34,532

Down $118,561 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $269,031Liabilities 2011: $82,175Net Assets 2011: $186,8562011Assets 2012: $264,359Liabilities 2012: $94,486Net Assets 2012: $169,8732012Assets 2013: $327,855Liabilities 2013: $190,614Net Assets 2013: $137,2412013Assets 2014: $394,763Liabilities 2014: $217,099Net Assets 2014: $177,6642014Assets 2015: $495,218Liabilities 2015: $233,525Net Assets 2015: $261,6932015Assets 2016: $419,533Liabilities 2016: $192,372Net Assets 2016: $227,1612016Assets 2017: $394,125Liabilities 2017: $226,631Net Assets 2017: $167,4942017Assets 2018: $328,122Liabilities 2018: $197,798Net Assets 2018: $130,3242018Assets 2019: $349,821Liabilities 2019: $199,401Net Assets 2019: $150,4202019Assets 2020: $364,134Liabilities 2020: $253,010Net Assets 2020: $111,1242020Assets 2021: $414,431Liabilities 2021: $170,554Net Assets 2021: $243,8772021Assets 2022: $450,625Liabilities 2022: $152,924Net Assets 2022: $297,7012022Assets 2023: $365,322Liabilities 2023: $92,898Net Assets 2023: $272,4242023Assets 2024: $418,164Liabilities 2024: $92,909Net Assets 2024: $325,2552024

Highlighted filing

2016

Assets$419,533
Liabilities$192,372
Net Assets$227,161
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $710,898Expenses 2011: $682,790Net Income 2011: $28,1082011Revenue 2012: $448,946Expenses 2012: $465,929Net Income 2012: -$16,9832012Revenue 2013: $450,436Expenses 2013: $483,068Net Income 2013: -$32,6322013Revenue 2014: $501,921Expenses 2014: $461,498Net Income 2014: $40,4232014Revenue 2015: $736,185Expenses 2015: $652,156Net Income 2015: $84,0292015Revenue 2016: $602,612Expenses 2016: $637,144Net Income 2016: -$34,5322016Revenue 2017: $591,931Expenses 2017: $651,598Net Income 2017: -$59,6672017Revenue 2018: $443,151Expenses 2018: $480,321Net Income 2018: -$37,1702018Revenue 2019: $514,152Expenses 2019: $494,056Net Income 2019: $20,0962019Revenue 2020: $513,969Expenses 2020: $553,265Net Income 2020: -$39,2962020Revenue 2021: $624,101Expenses 2021: $491,348Net Income 2021: $132,7532021Revenue 2022: $629,128Expenses 2022: $575,304Net Income 2022: $53,8242022Revenue 2023: $658,465Expenses 2023: $683,742Net Income 2023: -$25,2772023Revenue 2024: $353,363Expenses 2024: $318,224Net Income 2024: $35,1392024

Highlighted filing

2016

Revenue$602,612
Expenses$637,144
Net Income-$34,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$645,033
Mission and Program Overview

Mission

Mentoring at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,379$252,683▼ $21,696
Cash and Non-Interest-Bearing Accounts$73,743$47,325▼ $26,418
Pledges and Grants Receivable$25,633$38,242▲ $12,609
Savings and Temporary Cash Investments$29,447$31,509▲ $2,062
Inventories for Sale or Use$60,678$30,943▼ $29,735
Accounts Receivable$21,000$12,422▼ $8,578
Prepaid Expenses and Deferred Charges$8,606$5,271▼ $3,335
Intangible Assets$1,732$1,138▼ $594
Total Assets$495,218$419,533▼ $75,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,645$101,208▼ $6,437
Unsecured Notes Loans Payable$89,798$70,211▼ $19,587
Accounts Payable and Accrued Expenses$36,082$20,953▼ $15,129
Total Liabilities$233,525$192,372▼ $41,153
Net Assets / Fund Balance
Unrestricted Net Assets$261,693$226,161▼ $35,532
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$261,693$227,161▼ $34,532
Total Liabilities and Net Assets / Fund Balance$495,218$419,533▼ $75,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,946$99,978$242,924
Equipment$84,737$70,687$155,424
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarionExecutive DirectorFT$31,883$17,667$49,550

Board Members and Trustees

NameTitle
Clay HixsonChairman
Billy TeilhetDirector
Chris RountreeDirector
David BrownDirector
David StricklandDirector
Debbie TaylorDirector
Greg StewartDirector
Jeremy ClemonsDirector
Justin DickensonDirector
Karen HubbsDirector
Linda ColeDirector
Preston AdamsDirector
Randy PierceDirector
Raymond McbrideDirector
Rock BatyDirector
Carla KiddSecretary
Keith BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,208
Program Service Revenue
$5,316
Investment Income
$66
Other Revenue
$10,022
All Other Contributions
$233,042
Change in Net Assets
$-34,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,612
Revenue Not Reported on Form 990
$4,285
Total Revenue per Audited Statements
$606,897
Total Revenue per Form 990
$602,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,265
Other Expenses$247,879
Total Fundraising Expense$42,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,841$11,633$11,481$278,955
Current Officers, Directors, Trustees, and Key Employees$8,043$36,229$4,711$48,983
Occupancy$23,955$1,309$16,856$42,120
Fees for Services Other$39,500$0$0$39,500
Other Employee Benefits$35,854$3,179$193$39,226
Depreciation Depletion$21,055$3,658$841$25,554
Insurance$18,583$3,229$319$22,131
Payroll Taxes$18,943$1,922$1,236$22,101
Other Expenses$7,255$0$2,852$10,107
Interest$4,697$4,018$81$8,796
Advertising$5,362$0$2,619$7,981
All Other Expenses$3,235$3,682$55$6,972
Office Expenses$0$5,236$1,101$6,337
Fees for Services Accounting$0$6,004$320$6,324
Travel$1,207$131$13$1,351
Total Functional Expenses$508,459$85,987$42,698$637,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,429
Expenses per Audited Statements$637,144
Total Expenses per Form 990$637,144
Expenses Not Reported on Form 990$4,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,285
Fundraising Gross Income$4,285
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Rise Up Inc
EIN
62-1641099
Phone
4236101242
Address
P O BOX 4426, JOHNSON CITY, TN 37602

Signing Officer

Name
Michael Marion
Title
Executive Director
Phone
4236101242
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
22

Preparer

Firm
Appalachian CPA PC
Address
3 Red Bush Court, Johnson City, TN 37601
Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board prepares minutes for each meeting.”

Pt VI, Line 11B

“990 prepared by auditor then reviewed by director of finance before final review by the board.”

Pt VI, Line 12C

“There is a policy regarding conflict of interest.”

Pt VI, Line 19

“All information is available in office upon request. Some is on website.”

Form 990, Part IX, Line 24E

“Communications 3852. 3235. 562. 55.”

Form 990, Part IX, Line 24E

“Training 3120. 0. 3120. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event direct expense”

Pt XII, Line 2D

“Special event direct expense”

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IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt03229
IRS990/InsuranceGrp/ProgramServicesAmt018583
IRS990/InsuranceGrp/TotalAmt022131
IRS990/IntangibleAssetsGrp/BOYAmt01732
IRS990/IntangibleAssetsGrp/EOYAmt01138
IRS990/InterestGrp/FundraisingAmt081
IRS990/InterestGrp/ManagementAndGeneralAmt04018
IRS990/InterestGrp/ProgramServicesAmt04697
IRS990/InterestGrp/TotalAmt08796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252683
IRS990/LandBldgEquipCostOrOtherBssAmt0423348
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTORING AT-RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101208
IRS990/NetAssetsOrFundBalancesBOYAmt0261693
IRS990/NetAssetsOrFundBalancesEOYAmt0227161
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04367
IRS990/NoncashContributionsAmt07059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016856
IRS990/OccupancyGrp/ManagementAndGeneralAmt01309
IRS990/OccupancyGrp/ProgramServicesAmt023955
IRS990/OccupancyGrp/TotalAmt042120
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05236
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039226
IRS990/OtherExpensesGrp/Desc0ACTIVITY FOR YOUTH
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050719
IRS990/OtherExpensesGrp/ProgramServicesAmt114210
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37255
IRS990/OtherExpensesGrp/TotalAmt050719
IRS990/OtherExpensesGrp/TotalAmt114230
IRS990/OtherExpensesGrp/TotalAmt25757
IRS990/OtherExpensesGrp/TotalAmt310107
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05655
IRS990/OtherRevenueTotalAmt05655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01922
IRS990/PayrollTaxesGrp/ProgramServicesAmt018943
IRS990/PayrollTaxesGrp/TotalAmt022101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05271
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MARION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0263378
IRS990/PYOtherRevenueAmt020670
IRS990/PYProgramServiceRevenueAmt01659
IRS990/PYRevenuesLessExpensesAmt084029
IRS990/PYSalariesCompEmpBnftPaidAmt0388778
IRS990/PYTotalExpensesAmt0652156
IRS990/PYTotalRevenueAmt0736185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 6066. 2012: 0. 2013: 5498. 2014: 13170. 2015: 5655.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02713755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt02713755
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02713755
IRS990ScheduleA/TotalSupportAmt02744385
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,533
Liabilities
$192,372
Net assets
$227,161
Revenue
$602,612
Expenses
$637,144
Net income
-$34,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.93$3.25$3.53$3.18$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.72$6.58$6.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.53$2.98$6.29$5.75$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.71$2.44$6.24$4.91$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.53$1.11$5.14$5.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.99$1.50$5.14$4.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.98$1.30$4.43$4.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.94$2.27$1.67$5.92$6.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.92$2.27$6.03$6.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.95$2.34$2.62$7.36$6.52$0.84
2014Summary only. Only limited summary data is available for this year.$3.95$2.17$1.78$5.02$4.61$0.40
2013Summary only. Only limited summary data is available for this year.$3.28$1.91$1.37$4.50$4.83$0.33
2012Summary only. Only limited summary data is available for this year.$2.64$0.94$1.70$4.49$4.66$0.17
2011Summary only. Only limited summary data is available for this year.$2.69$0.82$1.87$7.11$6.83$0.28