Civic Intelligence

Sky Ranch Horn Creek

990 • Fiscal year 2020 • EIN 81-0687084

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

Organization Profilewww.skyranch.org
24657 Cr 448Van, TX 75790

(903) 266-3373

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,369,564

Down $653,938 (-22%) from 2019

Net Assets

Down

$134,322

Down $1,073,915 (-89%) from 2019

Liabilities

Up

$2,235,242

Up $419,977 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$2,338,269

Down $1,929,515 (-45%) from 2019

Expenses

Down

$3,412,184

Down $257,380 (-7.0%) from 2019

Net Income

Down

-$1,073,915

Down $1,672,135 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $378,594Liabilities 2016: $468,984Net Assets 2016: -$90,3902016Assets 2017: $665,708Liabilities 2017: $441,287Net Assets 2017: $224,4212017Assets 2018: $1,150,343Liabilities 2018: $540,326Net Assets 2018: $610,0172018Assets 2019: $3,023,502Liabilities 2019: $1,815,265Net Assets 2019: $1,208,2372019Assets 2020: $2,369,564Liabilities 2020: $2,235,242Net Assets 2020: $134,3222020Assets 2021: $3,377,691Liabilities 2021: $2,487,636Net Assets 2021: $890,0552021Assets 2022: $2,509,268Liabilities 2022: $585,797Net Assets 2022: $1,923,4712022Assets 2023: $3,363,861Liabilities 2023: $1,031,777Net Assets 2023: $2,332,0842023Assets 2024: $4,627,915Liabilities 2024: $1,222,298Net Assets 2024: $3,405,6172024

Highlighted filing

2020

Assets$2,369,564
Liabilities$2,235,242
Net Assets$134,322
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,398,515Expenses 2016: $2,488,905Net Income 2016: -$90,3902016Revenue 2017: $3,351,958Expenses 2017: $3,048,002Net Income 2017: $303,9562017Revenue 2018: $3,546,952Expenses 2018: $3,161,356Net Income 2018: $385,5962018Revenue 2019: $4,267,784Expenses 2019: $3,669,564Net Income 2019: $598,2202019Revenue 2020: $2,338,269Expenses 2020: $3,412,184Net Income 2020: -$1,073,9152020Revenue 2021: $3,889,260Expenses 2021: $3,133,527Net Income 2021: $755,7332021Revenue 2022: $5,874,691Expenses 2022: $4,841,275Net Income 2022: $1,033,4162022Revenue 2023: $4,929,770Expenses 2023: $4,521,157Net Income 2023: $408,6132023Revenue 2024: $5,315,388Expenses 2024: $4,310,500Net Income 2024: $1,004,8882024

Highlighted filing

2020

Revenue$2,338,269
Expenses$3,412,184
Net Income-$1,073,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,359,379
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,520$1,283,477▼ $61,043
Savings and Temporary Cash Investments$1,274,047$220,093▼ $1,053,954
Accounts Receivable$46,003$43,414▼ $2,589
Inventories for Sale or Use$24,250$24,902▲ $652
Cash and Non-Interest-Bearing Accounts$17,159$9,453▼ $7,706
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,023,502$2,369,564▼ $653,938
Other Assets Total$317,523$788,225▲ $470,702
Liabilities
Other Liabilities$1,385,675$1,582,089▲ $196,414
Deferred Revenue$261,354$339,007▲ $77,653
Accounts Payable and Accrued Expenses$168,236$314,146▲ $145,910
Total Liabilities$1,815,265$2,235,242▲ $419,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,087$116,072▼ $1,091,015
Net Assets With Donor Restrictions$1,150$18,250▲ $17,100
Total Net Assets Fund Balance$1,208,237$134,322▼ $1,073,915
Total Liabilities and Net Assets / Fund Balance$3,023,502$2,369,564▼ $653,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,040,210$248,300$1,288,510
Equipment$150,898$355,750$506,648
Other Land Buildings$92,369$123,571$215,940
Other Assets Org$58--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John WalshChairman
Melinda S PaulkCEO & President
Erin WalshDirector
Reagan DixonDirector
Tamora LawsonSecretary
Bob BeddingfieldTreasurer
Jeff SingerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$409,038
Program Service Revenue
$1,817,909
Investment Income
$4,217
Other Revenue
$107,105
All Other Contributions
$409,038
Change in Net Assets
$-1,073,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,235
Salaries, Compensation, and Employee Benefits$1,512,949
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,781$217,761-$1,224,542
Occupancy$367,034--$367,034
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion$272,910--$272,910
Other Employee Benefits$142,689$35,972-$178,661
Travel$132,697$8,414-$141,111
Payroll Taxes$92,151$17,595-$109,746
Office Expenses$82,292--$82,292
All Other Expenses$66,603$3,842-$70,445
Fees for Services Other$54,628$11,163-$65,791
Insurance$61,919--$61,919
Other Expenses$39,460$4,801-$39,460
Advertising$30,958$1,463-$32,421
Total Functional Expenses$3,108,919$303,265$0$3,412,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranches IncVan, TX501(c)(3)Support$300,000
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
Due to Affiliates$1,355,489
Sba Ppp Loan$226,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address”

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

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving parties of interest as defined by the irs are disclosed in the annual 990.”

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

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch Horn Creek
EIN
81-0687084
Phone
9032663373
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Jeff Singer
Title
VP of Fin & Adm
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
191
Volunteers
1

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 497 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/TotalAmt153194
IRS990/OtherExpensesGrp/TotalAmt250725
IRS990/OtherExpensesGrp/TotalAmt339460
IRS990/OtherLiabilitiesGrp/BOYAmt01385675
IRS990/OtherLiabilitiesGrp/EOYAmt01582089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045275
IRS990/OtherRevenueTotalAmt045275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017595
IRS990/PayrollTaxesGrp/ProgramServicesAmt092151
IRS990/PayrollTaxesGrp/TotalAmt0109746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE 721214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917442
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02102334
IRS990/PYOtherRevenueAmt0129404
IRS990/PYProgramServiceRevenueAmt03220938
IRS990/PYRevenuesLessExpensesAmt0598220
IRS990/PYSalariesCompEmpBnftPaidAmt01567230
IRS990/PYTotalExpensesAmt03669564
IRS990/PYTotalRevenueAmt04267784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1073915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01817909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03031610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01900849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03858265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03005571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02567013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02202592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013534290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04770
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt016565900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02309887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04775707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03623754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03412221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02444331
IRS990ScheduleA/Total509Grp/TotalAmt016565900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02359379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04775707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03623754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03412221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02444884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016615945
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/EquipmentGrp/BookValueAmt0150898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1712005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FRIENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01355489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0788225
IRS990ScheduleD/TotalLiabilityAmt01582089
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKY RANCHES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0756004483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075790
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,564
Liabilities
$2,235,242
Net assets
$134,322
Revenue
$2,338,269
Expenses
$3,412,184
Net income
-$1,073,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$1.22$3.41$5.32$4.31$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.03$2.33$4.93$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.59$1.92$5.87$4.84$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.38$2.49$0.89$3.89$3.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.37$2.24$0.13$2.34$3.41$1.07
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.82$1.21$4.27$3.67$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$3.55$3.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.22$3.35$3.05$0.30
2016Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$2.40$2.49$0.09