Civic Intelligence

Mare Riding Center

990 • Fiscal year 2022 • EIN 77-0297678

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.mareridingcenter.com
PO Box 21916Bakersfield, CA 93390

(661) 589-1877

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,864,069

Up $776,079 (+71%) from 2021

Net Assets

Up

$1,347,629

Up $832,249 (+161%) from 2021

Liabilities

Down

$516,440

Down $56,170 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$1,194,795

Up $595,503 (+99%) from 2021

Expenses

Up

$362,546

Up $24,230 (+7.2%) from 2021

Net Income

Up

$832,249

Up $571,273 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $228,003Liabilities 2011: $0Net Assets 2011: $228,0032011Assets 2012: $257,708Liabilities 2012: $0Net Assets 2012: $257,7082012Assets 2013: $248,506Liabilities 2013: $0Net Assets 2013: $248,5062013Assets 2014: $301,969Liabilities 2014: $0Net Assets 2014: $301,9692014Assets 2015: $304,127Liabilities 2015: $0Net Assets 2015: $304,1272015Assets 2016: $251,615Liabilities 2016: $7,885Net Assets 2016: $243,7302016Assets 2017: $245,436Liabilities 2017: $277Net Assets 2017: $245,1592017Assets 2018: $160,210Liabilities 2018: $0Net Assets 2018: $160,2102018Assets 2019: $201,807Liabilities 2019: $0Net Assets 2019: $201,8072019Assets 2020: $304,194Liabilities 2020: $49,790Net Assets 2020: $254,4042020Assets 2021: $1,087,990Liabilities 2021: $572,610Net Assets 2021: $515,3802021Assets 2022: $1,864,069Liabilities 2022: $516,440Net Assets 2022: $1,347,6292022Assets 2023: $2,001,212Liabilities 2023: $507,902Net Assets 2023: $1,493,3102023

Highlighted filing

2022

Assets$1,864,069
Liabilities$516,440
Net Assets$1,347,629
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,005Expenses 2011: $257,583Net Income 2011: $48,4222011Revenue 2012: $338,490Expenses 2012: $308,785Net Income 2012: $29,7052012Revenue 2013: $275,607Expenses 2013: $284,809Net Income 2013: -$9,2022013Revenue 2014: $362,870Expenses 2014: $309,407Net Income 2014: $53,4632014Revenue 2015: $368,026Expenses 2015: $365,868Net Income 2015: $2,1582015Revenue 2016: $379,876Expenses 2016: $440,273Net Income 2016: -$60,3972016Revenue 2017: $465,031Expenses 2017: $463,602Net Income 2017: $1,4292017Revenue 2018: $349,162Expenses 2018: $426,972Net Income 2018: -$77,8102018Revenue 2019: $436,689Expenses 2019: $397,142Net Income 2019: $39,5472019Revenue 2020: $394,082Expenses 2020: $341,485Net Income 2020: $52,5972020Revenue 2021: $599,292Expenses 2021: $338,316Net Income 2021: $260,9762021Revenue 2022: $1,194,795Expenses 2022: $362,546Net Income 2022: $832,2492022Revenue 2023: $598,452Expenses 2023: $451,963Net Income 2023: $146,4892023

Highlighted filing

2022

Revenue$1,194,795
Expenses$362,546
Net Income$832,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,296,610
Mission and Program Overview

Mission

Teaches horse riding to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$515,380$1,347,629▲ $832,249
Land, Buildings, and Equipment, Net$819,383$819,669▲ $286
Investments in Publicly Traded Securities-$742,115-
Accounts Receivable$38,140$102,639▲ $64,499
Cash and Non-Interest-Bearing Accounts$48,574$56,177▲ $7,603
Savings and Temporary Cash Investments$147,809$42,974▼ $104,835
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$1,087,990$1,864,069▲ $776,079
Other Assets Total$34,084$100,495▲ $66,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,247$516,440▼ $5,807
Unsecured Notes Loans Payable$50,363--
Total Liabilities$572,610$516,440▼ $56,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,380$1,347,629▲ $832,249
Total Liabilities and Net Assets / Fund Balance$1,087,990$1,864,069▲ $776,079

Asset Categories

AssetBook ValueDepreciationBasis
Land$714,136-$714,136
Equipment$46,447$171,747$218,194
Other Land Buildings$34,454$30,252$64,706
Leasehold Improvements$9,809$45,938$55,747
Buildings$14,823$29,495$44,318
Other Assets Org$100,495--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John WallPresident
Diana B OwensVice President
Bob Wiebeboard member
Elizabeth Cardenasboard member
Lindsey Prenticeboard member
Mark Barnesboard member
Diane HopkinsProgram Founder
Raquel IdolyantesSecretary
Charlie McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,485
Program Service Revenue
$89,902
Investment Income
$51
Other Revenue
$114,357
All Other Contributions
$917,729
Change in Net Assets
$832,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$742,115Fair Market Value (FMV)
Total Noncash Contributions1$742,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,373
Other Expenses$156,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,674$60,066-$157,740
Payroll Taxes$21,315$15,152-$36,467
Interest$23,989$5,997-$29,986
Occupancy$28,975--$28,975
Depreciation Depletion$19,393--$19,393
Other Employee Benefits$5,647$6,519-$12,166
Office Expenses$8,525$1,855-$10,380
Insurance$681$8,362-$9,043
All Other Expenses$4,852$2,908-$7,760
Other Expenses$1,898$1,637-$3,535
Fees for Services Accounting-$2,298-$2,298
Travel$1,792--$1,792
Advertising-$1,396-$1,396
Fees for Services Other-$734-$734
Total Functional Expenses$249,114$113,432$0$362,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,436
Fundraising Direct Expenses$100,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds to Denim$172,544$152,544$39,521$113,023
Evening at the Races$42,428$42,428$2,889$39,539
Total Events$228,146$208,146$92,906$115,240
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Executive Director reviews and approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members must disclose at board meetings if there are any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
MARE Riding Center
EIN
77-0297678
Phone
6615891877
Address
PO Box 21916, Bakersfield, CA 93390

Signing Officer

Name
Charlie McCarthy
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wall
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
Raw XML AppendixShowing 400 of 543 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034084
IRS990/OtherAssetsTotalGrp/EOYAmt0100495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012166
IRS990/OtherExpensesGrp/Desc0Equine Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2program expenses
IRS990/OtherExpensesGrp/Desc3continuing education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ProgramServicesAmt028407
IRS990/OtherExpensesGrp/ProgramServicesAmt15966
IRS990/OtherExpensesGrp/ProgramServicesAmt21898
IRS990/OtherExpensesGrp/TotalAmt028407
IRS990/OtherExpensesGrp/TotalAmt16508
IRS990/OtherExpensesGrp/TotalAmt25966
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015152
IRS990/PayrollTaxesGrp/ProgramServicesAmt021315
IRS990/PayrollTaxesGrp/TotalAmt036467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Wall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100402
IRS990/PYOtherRevenueAmt074690
IRS990/PYProgramServiceRevenueAmt050501
IRS990/PYRevenuesLessExpensesAmt0260976
IRS990/PYSalariesCompEmpBnftPaidAmt0237914
IRS990/PYTotalExpensesAmt0338316
IRS990/PYTotalRevenueAmt0599292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0832249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01347629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.79460
IRS990ScheduleA/PublicSupportTotal170Amt02378051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378051
IRS990ScheduleA/TotalSupportAmt02700082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt014823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/EquipmentGrp/BookValueAmt046447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218194
IRS990ScheduleD/LandGrp/BookValueAmt0714136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100495
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds to Denim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03970

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,069
Liabilities
$516,440
Net assets
$1,347,629
Revenue
$1,194,795
Expenses
$362,546
Net income
$832,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.51$1.49$0.60$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.52$1.35$1.19$0.36$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.57$0.52$0.60$0.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$0.39$0.34$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.35$0.43$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.47$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.26$0.05