Civic Intelligence

Easy K Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0363560

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.EASYKRANCH.ORG

View Organization Page

15161 Cedarwood Lane No 1702Naples, FL 34110

(870) 368-7444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,897

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$419,482

Up $23,978 (+6.1%) from 2016

Net Assets

Up

$419,482

Up $23,978 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$408,641

Up $91,017 (+29%) from 2016

Expenses

Up

$412,462

Up $61,428 (+17%) from 2016

Net Income

Up

-$3,821

Up $29,589 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $452,567Liabilities 2010: $357Net Assets 2010: $452,2102010Assets 2011: $429,735Liabilities 2011: $541Net Assets 2011: $429,1942011Assets 2012: $448,419Liabilities 2012: $0Net Assets 2012: $448,4192012Assets 2013: $481,328Liabilities 2013: $0Net Assets 2013: $481,3282013Assets 2014: $450,515Liabilities 2014: $0Net Assets 2014: $450,5152014Assets 2015: $433,111Liabilities 2015: $0Net Assets 2015: $433,1112015Assets 2016: $395,504Liabilities 2016: $0Net Assets 2016: $395,5042016Assets 2017: $419,482Liabilities 2017: $0Net Assets 2017: $419,4822017Assets 2018: $298,952Liabilities 2018: $0Net Assets 2018: $298,9522018Assets 2019: $170,911Liabilities 2019: $0Net Assets 2019: $170,9112019Assets 2020: $150,314Liabilities 2020: $0Net Assets 2020: $150,3142020Assets 2021: $148,063Liabilities 2021: $0Net Assets 2021: $148,0632021Assets 2022: $194,675Liabilities 2022: $0Net Assets 2022: $194,6752022Assets 2023: $757,952Liabilities 2023: $0Net Assets 2023: $757,9522023Assets 2024: $948,843Liabilities 2024: $0Net Assets 2024: $948,8432024

Highlighted filing

2017

Assets$419,482
Liabilities$0
Net Assets$419,482
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,1122010Expenses 2011: $300,2872011Revenue 2012: $308,921Expenses 2012: $298,834Net Income 2012: $10,0872012Revenue 2013: $338,931Expenses 2013: $332,215Net Income 2013: $6,7162013Revenue 2014: $300,449Expenses 2014: $334,991Net Income 2014: -$34,5422014Revenue 2015: $343,820Expenses 2015: $325,832Net Income 2015: $17,9882015Revenue 2016: $317,624Expenses 2016: $351,034Net Income 2016: -$33,4102016Revenue 2017: $408,641Expenses 2017: $412,462Net Income 2017: -$3,8212017Revenue 2018: $402,122Expenses 2018: $489,412Net Income 2018: -$87,2902018Revenue 2019: $346,095Expenses 2019: $493,621Net Income 2019: -$147,5262019Revenue 2020: $424,430Expenses 2020: $445,027Net Income 2020: -$20,5972020Revenue 2021: $470,975Expenses 2021: $473,226Net Income 2021: -$2,2512021Revenue 2022: $764,693Expenses 2022: $718,081Net Income 2022: $46,6122022Revenue 2023: $1,718,153Expenses 2023: $1,154,876Net Income 2023: $563,2772023Revenue 2024: $1,647,472Expenses 2024: $1,456,581Net Income 2024: $190,8912024

Highlighted filing

2017

Revenue$408,641
Expenses$412,462
Net Income-$3,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$636,747
Mission and Program Overview

Mission

The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.

See schedule "o" for organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,903$270,611▲ $18,708
Savings and Temporary Cash Investments$190,640$196,555▲ $5,915
Pd in Cap Srpls Land Bldg Eqp Fund$148,871$148,871→ $0
Land, Buildings, and Equipment, Net$84,091$91,689▲ $7,598
Cash and Non-Interest-Bearing Accounts$65,659$67,086▲ $1,427
Investments in Publicly Traded Securities$60,384$64,152▲ $3,768
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,774$419,482▲ $18,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,774$419,482▲ $18,708
Total Liabilities and Net Assets / Fund Balance$400,774$419,482▲ $18,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,879$125,518$163,397
Buildings$0$141,207$141,207
Land$53,810-$53,810
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal JohnsonDirector of OperationsFT$44,897$44,897

Board Members and Trustees

NameTitle
Robert RustmanPresident & Chairman
Thomas J CapliceVice-president
Barbara MooreDirector
Earnest R Kimball MdDirector
JAMES O'BRIENDirector
Jordan Berlin MdDirector
Kathleen CapliceDirector
Mariellen HendricksDirector
Michael BealeDirector
Sarah BerlinDirector
Marilyn RustmanFormer Chariman
KAREN O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,478
Program Service Revenue
$209,685
Investment Income
$18,478
Other Revenue
$0
All Other Contributions
$180,478
Change in Net Assets
$-3,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,363
Other Expenses$194,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,910--$156,910
Current Officers, Directors, Trustees, and Key Employees$44,897--$44,897
Occupancy$37,942--$37,942
All Other Expenses$19,828--$19,828
Payroll Taxes$16,556--$16,556
Insurance$11,393--$11,393
Depreciation Depletion$9,217--$9,217
Travel$7,354--$7,354
Other Expenses$6,574--$6,574
Fees for Service Investment Mgmnt Fees-$2,192-$2,192
Total Functional Expenses$410,270$2,192$0$412,462
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
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, Part VI, Section A, Line 2

“Thomas caplice is the brother-in-law of james and karen o'brien.”

Form 990, Part VI, Section A, Line 2

“Kathleen caplice is the spouse of thomas caplice.”

Form 990, Part VI, Section A, Line 2

“Karen o'brien is the spouse of the jim o'brien.”

Form 990, Part VI, Section A, Line 2

“Kathleen caplice is the sister of james o'brien.”

Form 990, Part VI, Section A, Line 2

“Karen o'brien is the sister-in-law of thomas and kathleen caplice.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer will review the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents are in the possession of the treasurer and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easy K Foundation Inc
EIN
71-0363560
Phone
8703687444
Address
15161 CEDARWOOD LANE NO 1702, NAPLES, FL 34110

Signing Officer

Name
Robert J Rustman
Title
President
Phone
8475590570
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rustman
Formed
1964
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.”

Raw XML AppendixShowing 400 of 449 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/PYProgramServiceRevenueAmt0155214
IRS990/PYRevenuesLessExpensesAmt0-33410
IRS990/PYSalariesCompEmpBnftPaidAmt0181047
IRS990/PYTotalExpensesAmt0351034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0134665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0671622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032835
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57540
IRS990ScheduleA/PublicSupportPY509Pct00.53380
IRS990ScheduleA/PublicSupportTotal509Amt0954546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0671622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310471
IRS990ScheduleA/Total509Grp/TotalAmt01626168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659003
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141207
IRS990ScheduleD/EquipmentGrp/BookValueAmt037879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163397
IRS990ScheduleD/LandGrp/BookValueAmt053810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EASY K RANCH IS A HOME FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND IS LOCATED ON A LARGE WORKING RANCH IN NORTH CENTRAL ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS CAPLICE IS THE BROTHER-IN-LAW OF JAMES AND KAREN O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHLEEN CAPLICE IS THE SPOUSE OF THOMAS CAPLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN O'BRIEN IS THE SPOUSE OF THE JIM O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATHLEEN CAPLICE IS THE SISTER OF JAMES O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAREN O'BRIEN IS THE SISTER-IN-LAW OF THOMAS AND KATHLEEN CAPLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TREASURER WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400774
IRS990/TotalAssetsEOYAmt0419482
IRS990/TotalAssetsGrp/BOYAmt0400774
IRS990/TotalAssetsGrp/EOYAmt0419482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180478
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410270
IRS990/TotalProgramServiceRevenueAmt0209685
IRS990/TotalReportableCompFromOrgAmt044897
IRS990/TotalRevenueGrp/ExclusionAmt018478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419482
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,482
Liabilities
$0
Net assets
$419,482
Revenue
$408,641
Expenses
$412,462
Net income
-$3,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.65$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.72$1.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.31$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29