Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2018 • EIN 76-0557498

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profilebayoulandconservancy.org
10330 Lake Road Bldg JHouston, TX 77070-1886

(281) 576-1634

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,840

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,279,591

Up $568,961 (+33%) from 2017

Net Assets

Up

$2,088,374

Up $390,795 (+23%) from 2017

Liabilities

Up

$191,217

Up $178,166 (+1365%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$1,024,058

Up $670,316 (+189%) from 2017

Expenses

Up

$633,263

Up $133,685 (+27%) from 2017

Net Income

Up

$390,795

Up $536,631 (+368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $952,354Liabilities 2012: $0Net Assets 2012: $952,3542012Assets 2013: $1,128,312Liabilities 2013: $9,957Net Assets 2013: $1,118,3552013Assets 2014: $1,343,917Liabilities 2014: $39,945Net Assets 2014: $1,303,9722014Assets 2015: $1,626,823Liabilities 2015: $1,607Net Assets 2015: $1,625,2162015Assets 2016: $1,844,016Liabilities 2016: $601Net Assets 2016: $1,843,4152016Assets 2017: $1,710,630Liabilities 2017: $13,051Net Assets 2017: $1,697,5792017Assets 2018: $2,279,591Liabilities 2018: $191,217Net Assets 2018: $2,088,3742018Assets 2019: $2,012,174Liabilities 2019: $253,784Net Assets 2019: $1,758,3902019Assets 2020: $4,027,042Liabilities 2020: $81,424Net Assets 2020: $3,945,6182020Assets 2021: $4,064,106Liabilities 2021: $15,620Net Assets 2021: $4,048,4862021Assets 2022: $3,955,563Liabilities 2022: $39,144Net Assets 2022: $3,916,4192022Assets 2023: $4,066,611Liabilities 2023: $54,194Net Assets 2023: $4,012,4172023Assets 2024: $4,181,457Liabilities 2024: $47,885Net Assets 2024: $4,133,5722024

Highlighted filing

2018

Assets$2,279,591
Liabilities$191,217
Net Assets$2,088,374
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $526,7282012Expenses 2013: $1,044,7562013Revenue 2014: $4,424,154Expenses 2014: $4,238,537Net Income 2014: $185,6172014Revenue 2015: $362,982Expenses 2015: $418,276Net Income 2015: -$55,2942015Revenue 2016: $628,226Expenses 2016: $410,027Net Income 2016: $218,1992016Revenue 2017: $353,742Expenses 2017: $499,578Net Income 2017: -$145,8362017Revenue 2018: $1,024,058Expenses 2018: $633,263Net Income 2018: $390,7952018Revenue 2019: $364,970Expenses 2019: $648,654Net Income 2019: -$283,6842019Revenue 2020: $2,943,672Expenses 2020: $756,444Net Income 2020: $2,187,2282020Revenue 2021: $765,528Expenses 2021: $664,236Net Income 2021: $101,2922021Revenue 2022: $505,229Expenses 2022: $567,822Net Income 2022: -$62,5932022Revenue 2023: $6,316,568Expenses 2023: $6,259,585Net Income 2023: $56,9832023Revenue 2024: $2,269,706Expenses 2024: $2,187,879Net Income 2024: $81,8272024

Highlighted filing

2018

Revenue$1,024,058
Expenses$633,263
Net Income$390,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,705
Mission and Program Overview

Mission

Bayou Land Conservancy is a community-sponsored land preservation organization

We preserve land along streams for flood control, clean water, and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,727$1,369,768▲ $742,041
Savings and Temporary Cash Investments$772,689$382,767▼ $389,922
Land, Buildings, and Equipment, Net$308,438$305,280▼ $3,158
Pledges and Grants Receivable-$220,000-
Total Assets$1,710,630$2,279,591▲ $568,961
Other Assets Total$1,776$1,776→ $0
Liabilities
Other Liabilities-$190,601-
Accounts Payable and Accrued Expenses$13,051$616▼ $12,435
Total Liabilities$13,051$191,217▲ $178,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,579$1,546,924▲ $174,345
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$25,000$241,450▲ $216,450
Total Net Assets Fund Balance$1,697,579$2,088,374▲ $390,795
Total Liabilities and Net Assets / Fund Balance$1,710,630$2,279,591▲ $568,961

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Other Land Buildings$5,280$24,313$29,593
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BoullionExecutive DirectorFT$93,840$93,840

Board Members and Trustees

NameTitle
Lisa GraiffChair
Kevin SullivanVice Chair
Brandon TuckDirector
Eliana HerbigDirector
Geoff NewtonDirector
Jonathan LokDirector
Matthew BergDirector
Robby HendrickDirector
William BassDirector
Ronda RiselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,255
Program Service Revenue
$371,410
Investment Income
$5,186
Other Revenue
$76,207
All Other Contributions
$571,255
Change in Net Assets
$390,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,058
Revenue Not Reported on Form 990
$106,357
Total Revenue per Audited Statements
$1,130,415
Total Revenue per Form 990
$1,024,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,432
Other Expenses$253,831
Total Fundraising Expense$62,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,332$10,269$26,053$217,654
Current Officers, Directors, Trustees, and Key Employees$75,842$8,670$9,328$93,840
Other Employee Benefits$35,477$2,668$5,963$44,108
Office Expenses$14,581$9,407$1,074$25,062
Payroll Taxes$19,674$1,449$2,707$23,830
Occupancy$19,087$1,409$2,692$23,188
Fees for Services Accounting$0$17,619$0$17,619
Insurance$13,207$637$1,217$15,061
Other Expenses$0$0$12,842$12,842
Information Technology$6,274$5,271$0$11,545
Conferences and Meetings$8,903$867$377$10,147
Travel$9,108$47$329$9,484
Depreciation Depletion$2,599$192$367$3,158
Advertising$111$0$0$111
Total Functional Expenses$511,809$58,505$62,949$633,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,620
Expenses per Audited Statements$633,263
Total Expenses per Form 990$633,263
Expenses Not Reported on Form 990$106,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,854
Fundraising Direct Expenses$17,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,857$93,857$4,677$89,180
Total Events$93,857$93,857$17,647$76,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held on behalf of another organization$190,601
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
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
Bayou Land Conservancy
EIN
76-0557498
Phone
2815761634
Address
10330 LAKE ROAD BLDG J, HOUSTON, TX 77070-1886

Signing Officer

Name
Jill Boullion
Title
Executive Director
Phone
2815761634
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Boullion
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
750

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft 990 provided to Board for review prior to filing”

Pt VI, Line 12C

“The directors file a conflict of interest disclosure statement for review by the board of directors during the annual October meeting. The conflict of interest disclosure statements are retained by the Executive Director.”

Pt VI, Line 15A

“The top compensated management official of the organization is the Executive Director. The Board of Directors determines the compensation of the Executive Director. Comparability data was used and contemporaneous substantiation is recorded in meeting minutes.”

Pt VI, Line 19

“Documents available upon written request”

Pt XII, Line 2C

“Draft audited financial statements are provided to Board for approval.”

Financial Statement Notes

Pt II, Line 5

“Policies are included in conservation easement agreement.”

Pt II, Line 9

“Disclosed in audited financial statement footnote”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/ProgramServicesAmt0108634
IRS990/OtherExpensesGrp/ProgramServicesAmt116980
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0108634
IRS990/OtherExpensesGrp/TotalAmt116980
IRS990/OtherExpensesGrp/TotalAmt212842
IRS990/OtherLiabilitiesGrp/EOYAmt0190601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt019674
IRS990/PayrollTaxesGrp/TotalAmt023830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL BOULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01929
IRS990/PYOtherExpensesAmt0171598
IRS990/PYOtherRevenueAmt0101335
IRS990/PYProgramServiceRevenueAmt053100
IRS990/PYRevenuesLessExpensesAmt0-145836
IRS990/PYSalariesCompEmpBnftPaidAmt0327980
IRS990/PYTotalExpensesAmt0499578
IRS990/PYTotalRevenueAmt0353742
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59820
IRS990ScheduleA/PublicSupportTotal170Amt01662562
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0316832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979394
IRS990ScheduleA/TotalSupportAmt01988876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106357
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106357
IRS990ScheduleD/ExpensesIncurredEnforcementAmt028807
IRS990ScheduleD/ExpensesNotReportedAmt0106357
IRS990ScheduleD/ExpensesSubtotalAmt0633263
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of another organization
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0106357
IRS990ScheduleD/RevenueSubtotalAmt01024058
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010296.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Policies are included in conservation easement agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disclosed in audited financial statement footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt012976.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305280
IRS990ScheduleD/TotalEasementsCnt060
IRS990ScheduleD/TotalExpensesPerForm990Amt0633263
IRS990ScheduleD/TotalLiabilityAmt0190601
IRS990ScheduleD/TotalRevenuePerForm990Amt01024058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739620
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 provided to Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors file a conflict of interest disclosure statement for review by the board of directors during the annual October meeting. The conflict of interest disclosure statements are retained by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top compensated management official of the organization is the Executive Director. The Board of Directors determines the compensation of the Executive Director. Comparability data was used and contemporaneous substantiation is recorded in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Draft audited financial statements are provided to Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,591
Liabilities
$191,217
Net assets
$2,088,374
Revenue
$1,024,058
Expenses
$633,263
Net income
$390,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$6.32$6.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.77$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$2.94$0.76$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.36$0.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.09$1.02$0.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.35$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$4.42$4.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53