Civic Intelligence

Black River Center for Learning

990 • Fiscal year 2023 • EIN 85-0467786

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.BRCLCARLSBAD.ORG
1159 Black River Village RdCarlsbad, NM 88220

(575) 785-2361

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

0.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,521,447

Down $35,637 (-2.3%) from 2022

Net Assets

Down

$1,474,030

Down $57,011 (-3.7%) from 2022

Liabilities

Up

$47,417

Up $21,374 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$446,514

Up $629 (+0.1%) from 2022

Expenses

Up

$565,452

Up $187,018 (+49%) from 2022

Net Income

Down

-$118,938

Down $186,389 (-276%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $861,498Liabilities 2010: $77,101Net Assets 2010: $784,3972010Assets 2011: $857,799Liabilities 2011: $52,259Net Assets 2011: $805,5402011Assets 2012: $806,927Liabilities 2012: $43,155Net Assets 2012: $763,7722012Assets 2013: $799,488Liabilities 2013: $23,097Net Assets 2013: $776,3912013Assets 2014: $951,936Liabilities 2014: $23,719Net Assets 2014: $928,2172014Assets 2015: $945,696Liabilities 2015: $6,119Net Assets 2015: $939,5772015Assets 2016: $974,211Liabilities 2016: $16,281Net Assets 2016: $957,9302016Assets 2017: $1,358,836Liabilities 2017: $22,116Net Assets 2017: $1,336,7202017Assets 2018: $1,399,211Liabilities 2018: $15,637Net Assets 2018: $1,383,5742018Assets 2019: $1,330,386Liabilities 2019: $18,372Net Assets 2019: $1,312,0142019Assets 2020: $1,374,990Liabilities 2020: $23,179Net Assets 2020: $1,351,8112020Assets 2021: $1,494,030Liabilities 2021: -$4,985Net Assets 2021: $1,499,0152021Assets 2022: $1,557,084Liabilities 2022: $26,043Net Assets 2022: $1,531,0412022Assets 2023: $1,521,447Liabilities 2023: $47,417Net Assets 2023: $1,474,0302023Assets 2024: $3,419,155Liabilities 2024: $45,321Net Assets 2024: $3,373,8342024

Highlighted filing

2023

Assets$1,521,447
Liabilities$47,417
Net Assets$1,474,030
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $225,0482010Expenses 2011: $264,9692011Expenses 2012: $208,7112012Revenue 2013: $232,290Expenses 2013: $219,835Net Income 2013: $12,4552013Revenue 2014: $408,597Expenses 2014: $257,311Net Income 2014: $151,2862014Revenue 2015: $212,638Expenses 2015: $301,327Net Income 2015: -$88,6892015Revenue 2016: $376,161Expenses 2016: $357,708Net Income 2016: $18,4532016Revenue 2017: $765,151Expenses 2017: $394,951Net Income 2017: $370,2002017Revenue 2018: $434,192Expenses 2018: $373,729Net Income 2018: $60,4632018Revenue 2019: $270,070Expenses 2019: $383,563Net Income 2019: -$113,4932019Revenue 2020: $255,842Expenses 2020: $239,958Net Income 2020: $15,8842020Revenue 2021: $389,711Expenses 2021: $272,704Net Income 2021: $117,0072021Revenue 2022: $445,885Expenses 2022: $378,434Net Income 2022: $67,4512022Revenue 2023: $446,514Expenses 2023: $565,452Net Income 2023: -$118,9382023Revenue 2024: $2,434,335Expenses 2024: $535,187Net Income 2024: $1,899,1482024

Highlighted filing

2023

Revenue$446,514
Expenses$565,452
Net Income-$118,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$446,514
Mission and Program Overview

Mission

Rental of facilities for conferences, camps and meetings

Our mission is:1.to enliven diverse groups with full-service hospitality 2.to offer quality programs and professional program support which generates community interaction within a common learning environment 3.to help guests deepen their respect for the sacred in this unique desert environment, and in all people 4.to enable guests to leave black river refreshed and empowered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,110,052$1,073,938▼ $36,114
Land, Buildings, and Equipment, Net$824,412$968,916▲ $144,504
Investments in Publicly Traded Securities$603,577$512,752▼ $90,825
Rtn Earn Endowment Incm Other Fnds$420,989$400,092▼ $20,897
Accounts Receivable$-2,500$20,678▲ $23,178
Cash and Non-Interest-Bearing Accounts$131,595$19,101▼ $112,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,557,084$1,521,447▼ $35,637
Liabilities
Other Liabilities$26,043$31,999▲ $5,956
Accounts Payable and Accrued Expenses-$15,418-
Total Liabilities$26,043$47,417▲ $21,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,041$1,474,030▼ $57,011
Total Liabilities and Net Assets / Fund Balance$1,557,084$1,521,447▼ $35,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,665$690,093$1,495,758
Other Land Buildings$60,351$62,826$123,177
Land$103,353-$103,353
Equipment$-453$63,353$62,900
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rev David GrousnickPresident
Troy HahnVice President
Al DeansDirector
Beverly KodeshDirector
Brenda DayDirector
Brooke OwensDirector
Carol WorleyDirector
Glenn DayDirector
Kenny RayrouxDirector
Larry L Sr GregoryDirector
Rev Heather ReedDirector
Vickie GrousnickSecretary
Tara PyeattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,363
Program Service Revenue
$146,931
Investment Income
$0
Other Revenue
$295,220
All Other Contributions
$4,363
Change in Net Assets
$-118,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,539
Salaries, Compensation, and Employee Benefits$225,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,831--$154,831
Depreciation Depletion$82,824--$82,824
Current Officers, Directors, Trustees, and Key Employees$54,500--$54,500
Payroll Taxes$16,582--$16,582
Other Expenses$14,246--$14,246
Fees for Services Accounting$13,855--$13,855
Advertising$6,739--$6,739
Office Expenses$5,193--$5,193
Insurance$4,991--$4,991
Travel$4,316--$4,316
Conferences and Meetings$2,813--$2,813
All Other Expenses$2,425--$2,425
Total Functional Expenses$565,452$0$0$565,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$25,974
Payroll$6,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of the 990 is emailed to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990 and financial statements can be obtained by the public by email, in-person or in-writing request.”

Filing and Contact Details

Filer

Filer Name
Black River Center for Learning
EIN
85-0467786
Phone
5757852361
Address
1159 BLACK RIVER VILLAGE RD, CARLSBAD, NM 88220

Signing Officer

Name
Tara Pyeatt
Title
Treasurer
Phone
5757852361
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Grousnik
Formed
2003
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earning difference 61,927.”

Raw XML AppendixShowing 400 of 451 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DAVID GROUSNIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015703
IRS990/PYOtherExpensesAmt0226611
IRS990/PYOtherRevenueAmt0256191
IRS990/PYProgramServiceRevenueAmt0158969
IRS990/PYRevenuesLessExpensesAmt067451
IRS990/PYSalariesCompEmpBnftPaidAmt0151823
IRS990/PYTotalExpensesAmt0378434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146931
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0283970
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0283970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES ROYALTY AND LEASE BONUS PAYMENTS FROM MINERALS ON THE LAND THAT THEY OWN. THIS MONEY IS BEING USED TO REHAB THEIR FACILITIES WHICH IN TURN HAS INCREASED THEIR PROGRAM SERVICE REVENUE. THEIR PUBLIC SUPPORT PERCENTAGE HAS BEEN ABOVE THE 33.333% RANGE FOR THE PAST TWO YEARS AND IS EXPECT TO INCREASE AS THE FACILITIES ARE IMPROVED. BECAUSE THE GENERAL PUBLIC IS AWARE OF THE ROYALTY WINDFALL DONATIONS FROM INDIVIDUALS AND CHURCHES HAS BEEN DOWN. THE ORGANIZATION IS PURSUING WAYS TO INCREASE THESE DONATIONS, EVEN TO THE POINT OF SELLING THE MINERAL INTERESTS.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174786
IRS990ScheduleA/InvestmentIncomeCYPct00.64860
IRS990ScheduleA/InvestmentIncomePYPct00.64170
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35140
IRS990ScheduleA/PublicSupportPY509Pct00.35830
IRS990ScheduleA/PublicSupportTotal509Amt0636393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167821
IRS990ScheduleA/Total509Grp/TotalAmt0636393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062900
IRS990ScheduleD/LandGrp/BookValueAmt0103353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968916
IRS990ScheduleD/TotalLiabilityAmt031999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC BY EMAIL, IN-PERSON OR IN-WRITING REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNING DIFFERENCE 61,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01557084
IRS990/TotalAssetsEOYAmt01521447
IRS990/TotalAssetsGrp/BOYAmt01557084
IRS990/TotalAssetsGrp/EOYAmt01521447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04363
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026043
IRS990/TotalLiabilitiesEOYAmt047417
IRS990/TotalLiabilitiesGrp/BOYAmt026043
IRS990/TotalLiabilitiesGrp/EOYAmt047417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565452
IRS990/TotalProgramServiceRevenueAmt0146931
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,447
Liabilities
$47,417
Net assets
$1,474,030
Revenue
$446,514
Expenses
$565,452
Net income
-$118,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$2.43$0.54$1.90
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.50$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.77$0.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.21$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.23