Civic Intelligence

Association for Retarded Citizens Wichita County Inc Devel Foundation

990 • Fiscal year 2025 • EIN 75-2069221

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 25, 2026

Organization ProfileN/A
3115 BuchananWichita Falls, TX 76308

(940) 692-2303

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$455,386

Up $108,986 (+31%) from 2024

Net Assets

Up

$390,280

Up $97,414 (+33%) from 2024

Liabilities

Up

$65,106

Up $11,572 (+22%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$132,898

Up $101,890 (+329%) from 2024

Expenses

Down

$42,497

Down $7,968 (-16%) from 2024

Net Income

Up

$90,401

Up $109,858 (+565%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $408,769Liabilities 2011: $2,425Net Assets 2011: $406,3442011Assets 2012: $389,460Liabilities 2012: $5,560Net Assets 2012: $383,9002012Assets 2013: $394,765Liabilities 2013: $2,425Net Assets 2013: $392,3402013Assets 2014: $394,170Liabilities 2014: $3,213Net Assets 2014: $390,9572014Assets 2015: $378,850Liabilities 2015: $2,975Net Assets 2015: $375,8752015Assets 2016: $379,333Liabilities 2016: $3,279Net Assets 2016: $376,0542016Assets 2017: $371,731Liabilities 2017: $1,325Net Assets 2017: $370,4062017Assets 2018: $354,365Liabilities 2018: $4,149Net Assets 2018: $350,2162018Assets 2019: $351,251Liabilities 2019: $7,268Net Assets 2019: $343,9832019Assets 2020: $352,385Liabilities 2020: $5,266Net Assets 2020: $347,1192020Assets 2021: $378,303Liabilities 2021: $32,540Net Assets 2021: $345,7632021Assets 2022: $314,111Liabilities 2022: $28,239Net Assets 2022: $285,8722022Assets 2023: $322,745Liabilities 2023: $38,801Net Assets 2023: $283,9442023Assets 2024: $346,400Liabilities 2024: $53,534Net Assets 2024: $292,8662024Assets 2025: $455,386Liabilities 2025: $65,106Net Assets 2025: $390,2802025

Highlighted filing

2025

Assets$455,386
Liabilities$65,106
Net Assets$390,280
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,012Expenses 2011: $22,147Net Income 2011: $17,8652011Revenue 2012: $37,931Expenses 2012: $77,304Net Income 2012: -$39,3732012Expenses 2013: $30,7602013Revenue 2014: $34,983Expenses 2014: $44,464Net Income 2014: -$9,4812014Revenue 2015: $35,963Expenses 2015: $43,347Net Income 2015: -$7,3842015Revenue 2016: $34,239Expenses 2016: $43,080Net Income 2016: -$8,8412016Revenue 2017: $39,831Expenses 2017: $49,764Net Income 2017: -$9,9332017Revenue 2018: $36,482Expenses 2018: $54,283Net Income 2018: -$17,8012018Revenue 2019: $39,675Expenses 2019: $52,410Net Income 2019: -$12,7352019Revenue 2020: $36,850Expenses 2020: $32,771Net Income 2020: $4,0792020Revenue 2021: $34,631Expenses 2021: $56,686Net Income 2021: -$22,0552021Revenue 2022: $31,254Expenses 2022: $47,381Net Income 2022: -$16,1272022Revenue 2023: $33,684Expenses 2023: $43,029Net Income 2023: -$9,3452023Revenue 2024: $31,008Expenses 2024: $50,465Net Income 2024: -$19,4572024Revenue 2025: $132,898Expenses 2025: $42,497Net Income 2025: $90,4012025

Highlighted filing

2025

Revenue$132,898
Expenses$42,497
Net Income$90,401
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$159,744
Mission and Program Overview

Mission

Housing for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,374$274,334▲ $8,960
Land, Buildings, and Equipment, Net$55,440$128,097▲ $72,657
Cash and Non-Interest-Bearing Accounts$24,336$52,955▲ $28,619
Accounts Receivable$1,250$0▼ $1,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,400$455,386▲ $108,986
Other Assets Total-$0-
Liabilities
Grants Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$13,334$24,906▲ $11,572
Other Liabilities$200$200→ $0
Total Liabilities$53,534$65,106▲ $11,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,866$390,280▲ $97,414
Total Net Assets Fund Balance$292,866$390,280▲ $97,414
Total Liabilities and Net Assets / Fund Balance$346,400$455,386▲ $108,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,097$234,007$338,104
Land$24,000-$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$116,685-▲ $10,187-$120,861
2023$101,543-▲ $21,186-$116,685
2022$90,300-▲ $12,743-$101,543
2021$113,913-▼ $17,497-$90,300
2020$91,680-▲ $23,804-$113,913
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dr Gene NewtonChairman
David Kimbell JrVice Chair
Ann McgrathDirector
Dan GreyDirector
Dr James ConnerDirector
Jerry BettenhausenDirector
Jim StevensDirector
Randy CampDirector
Anthony WatkinsEd-arc
Tim McmahillSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,200
Investment Income
$126,698
Other Revenue
$0
Change in Net Assets
$90,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,500
Other Expenses$17,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,500--$24,500
Insurance$12,332--$12,332
Depreciation Depletion$3,154--$3,154
Fees for Service Investment Mgmnt Fees-$1,511-$1,511
Other Expenses$1,000--$1,000
Total Functional Expenses$40,986$1,511$0$42,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Wichita CountyincWichita Falls, TX-PROMOTE THE ARC'S PROGRAMS$24,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

Governance Explanations

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

“Form 990 provided to board of directors for review prior to filing.”

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

“Organization continually monitors compliance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
75-2069221
Phone
9406922303
Address
3115 BUCHANAN, WICHITA FALLS, TX 76308

Signing Officer

Name
Matt Harris
Title
Treasurer
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 489 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0390280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06200
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROVIDED TO THE ARC OF WICHITA COUNTY, INC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024500
IRS990/PYInvestmentIncomeAmt07808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025965
IRS990/PYProgramServiceRevenueAmt023200
IRS990/PYRevenuesLessExpensesAmt0-19457
IRS990/PYTotalExpensesAmt050465
IRS990/PYTotalRevenueAmt031008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033096
IRS990ScheduleA/InvestmentIncomeCYPct00.22800
IRS990ScheduleA/InvestmentIncomePYPct00.18570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77200
IRS990ScheduleA/PublicSupportPY509Pct00.81430
IRS990ScheduleA/PublicSupportTotal509Amt0112050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030650
IRS990ScheduleA/Total509Grp/TotalAmt0112050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338104
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120861
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128097
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE THE ARC'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC OF WICHITA COUNTYINC
IRS990ScheduleI/RecipientTable/RecipientEIN0751368674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03115 BUCHANAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,386
Liabilities
$65,106
Net assets
$390,280
Revenue
$132,898
Expenses
$42,497
Net income
$90,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.65$3.90$1.33$0.42$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.54$2.93$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.31$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.33$3.46$0.35$0.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.40$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.36$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.70$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.31
2012Summary only. Only limited summary data is available for this year.$3.89$0.06$3.84$0.38$0.77$0.39
2011Summary only. Only limited summary data is available for this year.$4.09$0.02$4.06$0.40$0.22$0.18