Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2017 • EIN 74-2255055

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.AUSTINDRC.ORG

View Organization Page

5407 N Ih-35Austin, TX 78723

(512) 371-0033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$435,881

Up $6,550 (+1.5%) from 2016

Net Assets

Up

$407,894

Up $11,734 (+3.0%) from 2016

Liabilities

Down

$27,987

Down $5,184 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$596,788

Up $16,108 (+2.8%) from 2016

Expenses

Up

$585,054

Up $4,000 (+0.7%) from 2016

Net Income

Up

$11,734

Up $12,108 (+3237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $414,531Liabilities 2011: $23,053Net Assets 2011: $391,4782011Assets 2012: $393,305Liabilities 2012: $16,303Net Assets 2012: $377,0022012Assets 2013: $437,134Liabilities 2013: $34,339Net Assets 2013: $402,7952013Assets 2014: $437,126Liabilities 2014: $40,893Net Assets 2014: $396,2332014Assets 2015: $430,332Liabilities 2015: $33,798Net Assets 2015: $396,5342015Assets 2016: $429,331Liabilities 2016: $33,171Net Assets 2016: $396,1602016Assets 2017: $435,881Liabilities 2017: $27,987Net Assets 2017: $407,8942017Assets 2018: $451,294Liabilities 2018: $31,017Net Assets 2018: $420,2772018Assets 2019: $499,816Liabilities 2019: $24,980Net Assets 2019: $474,8362019Assets 2020: $623,826Liabilities 2020: $80,616Net Assets 2020: $543,2102020Assets 2021: $663,716Liabilities 2021: $32,671Net Assets 2021: $631,0452021Assets 2022: $695,316Liabilities 2022: $33,993Net Assets 2022: $661,3232022Assets 2023: $909,925Liabilities 2023: $223,305Net Assets 2023: $686,6202023Assets 2024: $838,045Liabilities 2024: $148,146Net Assets 2024: $689,8992024Assets 2025: $771,140Liabilities 2025: $61,913Net Assets 2025: $709,2272025

Highlighted filing

2017

Assets$435,881
Liabilities$27,987
Net Assets$407,894
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $603,150Expenses 2011: $596,046Net Income 2011: $7,1042011Revenue 2012: $581,144Expenses 2012: $595,620Net Income 2012: -$14,4762012Revenue 2013: $628,781Expenses 2013: $602,988Net Income 2013: $25,7932013Revenue 2014: $609,598Expenses 2014: $616,160Net Income 2014: -$6,5622014Revenue 2015: $592,888Expenses 2015: $592,587Net Income 2015: $3012015Revenue 2016: $580,680Expenses 2016: $581,054Net Income 2016: -$3742016Revenue 2017: $596,788Expenses 2017: $585,054Net Income 2017: $11,7342017Revenue 2018: $631,742Expenses 2018: $619,603Net Income 2018: $12,1392018Revenue 2019: $688,362Expenses 2019: $633,803Net Income 2019: $54,5592019Revenue 2020: $713,343Expenses 2020: $644,969Net Income 2020: $68,3742020Revenue 2021: $745,433Expenses 2021: $645,080Net Income 2021: $100,3532021Revenue 2022: $682,867Expenses 2022: $652,589Net Income 2022: $30,2782022Revenue 2023: $687,580Expenses 2023: $662,283Net Income 2023: $25,2972023Revenue 2024: $718,794Expenses 2024: $715,515Net Income 2024: $3,2792024Revenue 2025: $695,625Expenses 2025: $676,297Net Income 2025: $19,3282025

Highlighted filing

2017

Revenue$596,788
Expenses$585,054
Net Income$11,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$596,788
Mission and Program Overview

Mission

Dispute resolution center provides accessible high-quality dispute resolution services such as mediation, arbitration and training for all people in the travis county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,191$319,924▲ $30,733
Cash and Non-Interest-Bearing Accounts$89,243$63,730▼ $25,513
Pledges and Grants Receivable$37,215$37,725▲ $510
Prepaid Expenses and Deferred Charges$7,161$9,256▲ $2,095
Land, Buildings, and Equipment, Net$2,019$744▼ $1,275
Total Assets$429,331$435,881▲ $6,550
Other Assets Total$4,502$4,502→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,971$18,487▲ $1,516
Deferred Revenue$16,200$9,500▼ $6,700
Total Liabilities$33,171$27,987▼ $5,184
Net Assets / Fund Balance
Unrestricted Net Assets$396,160$407,894▲ $11,734
Total Net Assets Fund Balance$396,160$407,894▲ $11,734
Total Liabilities and Net Assets / Fund Balance$429,331$435,881▲ $6,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,195$43,195
Other Land Buildings$744$25,855$26,599
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale MatthewsPresident
Craig BellPresident Elect
Ben CunninghamDirector
Brandy MuellerDirector
Fred HawkinsDirector
Kathy LenoxDirector
Ken BaileyDirector
Larry OliverDirector
Margie CowdenDirector
Nancy JurenDirector
Renita SandersDirector
Stacey SheridenDirector
Robert MarchbanksTreasurer
Karen SmithsonVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$453,013
Program Service Revenue
$137,238
Investment Income
$876
Other Revenue
$5,661
All Other Contributions
$453,013
Change in Net Assets
$11,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,788
Revenue Not Reported on Form 990
$205,562
Total Revenue per Audited Statements
$802,350
Total Revenue per Form 990
$596,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,313
Other Expenses$204,741
Total Fundraising Expense$15,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,060$27,006$9,002$300,068
Occupancy$69,920$7,151$2,384$79,455
Pension Plan Contributions$49,603$5,376$1,980$56,959
Office Expenses$30,451$2,094$699$33,244
Payroll Taxes$20,256$2,214$816$23,286
Other Expenses$12,745$967$489$14,201
Fees for Services Other$7,700$788$262$8,750
Fees for Services Accounting$5,544$567$189$6,300
Advertising$3,767$0$0$3,767
Insurance$1,561$1,200$53$2,814
Information Technology$2,193$0$0$2,193
Depreciation Depletion$1,122$115$38$1,275
Total Functional Expenses$521,664$47,478$15,912$585,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,616
Expenses per Audited Statements$585,054
Total Expenses per Form 990$585,054
Expenses Not Reported on Form 990$205,562
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Dispute Resolution Center
EIN
74-2255055
Phone
5123710033
Address
5407 N IH-35, AUSTIN, TX 78723

Signing Officer

Name
Kris D0nley
Title
Executive Director
Phone
5123710033
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Donley
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
104

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The travis county commissioners each appoint one repesentative to serve as a drc board member. (5 representatives serve same # years and follow same by-laws/rules as other board members.)”

Pt VI, Line 11B

“Form 990 is sent to the board via e-mail to review before submital.”

Pt VI, Line 12C

“At beginning of term, all board members sign the conflict of interest policy which requires them to disclose on an ongoing basis.”

Pt VI, Line 15A

“A study of other drs's in texas is done by independent persons in determining the executive director's salary. Also considered are years of experience and annual budget.”

Pt VI, Line 15B

“The executive director determines salaries for all other staff.”

Pt VI, Line 19

“All made available case-by-case and upon request.”

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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/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3967
IRS990/OtherExpensesGrp/ProgramServicesAmt043472
IRS990/OtherExpensesGrp/ProgramServicesAmt15019
IRS990/OtherExpensesGrp/ProgramServicesAmt24251
IRS990/OtherExpensesGrp/ProgramServicesAmt312745
IRS990/OtherExpensesGrp/TotalAmt043472
IRS990/OtherExpensesGrp/TotalAmt15019
IRS990/OtherExpensesGrp/TotalAmt24251
IRS990/OtherExpensesGrp/TotalAmt314201
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05661
IRS990/OtherRevenueTotalAmt05661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt020256
IRS990/PayrollTaxesGrp/TotalAmt023286
IRS990/PensionPlanContributionsGrp/FundraisingAmt01980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049603
IRS990/PensionPlanContributionsGrp/TotalAmt056959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09256
IRS990/PrincipalOfficerNm0KRIS DONLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0208179
IRS990/PYOtherRevenueAmt03925
IRS990/PYProgramServiceRevenueAmt0135348
IRS990/PYRevenuesLessExpensesAmt0-374
IRS990/PYSalariesCompEmpBnftPaidAmt0372875
IRS990/PYTotalExpensesAmt0581054
IRS990/PYTotalRevenueAmt0580680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2013: 5226. 2014: 5041. 2016: 5661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02194703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02194703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194703
IRS990ScheduleA/TotalSupportAmt02215108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0205562
IRS990ScheduleD/DonatedServicesUseFcltsAmt0205562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043195
IRS990ScheduleD/ExpensesNotReportedAmt0205562
IRS990ScheduleD/ExpensesSubtotalAmt0585054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026599
IRS990ScheduleD/RevenueNotReportedAmt0205562
IRS990ScheduleD/RevenueSubtotalAmt0596788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744
IRS990ScheduleD/TotalExpensesPerForm990Amt0585054
IRS990ScheduleD/TotalRevenuePerForm990Amt0596788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAVIS COUNTY COMMISSIONERS EACH APPOINT ONE REPESENTATIVE TO SERVE AS A DRC BOARD MEMBER. (5 REPRESENTATIVES SERVE SAME # YEARS AND FOLLOW SAME BY-LAWS/RULES AS OTHER BOARD MEMBERS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD VIA E-MAIL TO REVIEW BEFORE SUBMITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BEGINNING OF TERM, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY OF OTHER DRS'S IN TEXAS IS DONE BY INDEPENDENT PERSONS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. ALSO CONSIDERED ARE YEARS OF EXPERIENCE AND ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES SALARIES FOR ALL OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MADE AVAILABLE CASE-BY-CASE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429331
IRS990/TotalAssetsEOYAmt0435881
IRS990/TotalAssetsGrp/BOYAmt0429331
IRS990/TotalAssetsGrp/EOYAmt0435881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453013
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,881
Liabilities
$27,987
Net assets
$407,894
Revenue
$596,788
Expenses
$585,054
Net income
$11,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$0.62$7.09$6.96$6.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.38$1.48$6.90$7.19$7.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$2.23$6.87$6.88$6.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.34$6.61$6.83$6.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.33$6.31$7.45$6.45$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$7.13$6.45$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.25$4.75$6.88$6.34$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.31$4.20$6.32$6.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.28$4.08$5.97$5.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.33$3.96$5.81$5.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.34$3.97$5.93$5.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.37$0.41$3.96$6.10$6.16$0.07
2013Summary only. Only limited summary data is available for this year.$4.37$0.34$4.03$6.29$6.03$0.26
2012Summary only. Only limited summary data is available for this year.$3.93$0.16$3.77$5.81$5.96$0.14
2011Summary only. Only limited summary data is available for this year.$4.15$0.23$3.91$6.03$5.96$0.07