Civic Intelligence

Happy Trails Riding Academy

990 • Fiscal year 2015 • EIN 94-2882855

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 16, 2016

Organization Profilewearehappytrails.com
PO Box 572Visalia, CA 93278

(559) 688-8685

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,134,567

Up $65,343 (+6.1%) from 2014

Net Assets

Up

$1,114,430

Up $47,334 (+4.4%) from 2014

Liabilities

Up

$20,137

Up $18,009 (+846%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$493,705

Up $8,625 (+1.8%) from 2014

Expenses

Up

$450,255

Up $38,655 (+9.4%) from 2014

Net Income

Down

$43,450

Down $30,030 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,636Liabilities 2011: $59,354Net Assets 2011: $998,2822011Assets 2012: $1,000,257Liabilities 2012: $49,032Net Assets 2012: $951,2252012Assets 2013: $1,022,860Liabilities 2013: $29,244Net Assets 2013: $993,6162013Assets 2014: $1,069,224Liabilities 2014: $2,128Net Assets 2014: $1,067,0962014Assets 2015: $1,134,567Liabilities 2015: $20,137Net Assets 2015: $1,114,4302015Assets 2016: $1,156,759Liabilities 2016: $17,676Net Assets 2016: $1,139,0832016Assets 2017: $1,127,785Liabilities 2017: $11,825Net Assets 2017: $1,115,9602017Assets 2018: $1,114,435Liabilities 2018: $8,865Net Assets 2018: $1,105,5702018Assets 2019: $1,079,273Liabilities 2019: $2,657Net Assets 2019: $1,076,6162019Assets 2020: $1,212,840Liabilities 2020: $82,405Net Assets 2020: $1,130,4352020Assets 2021: $1,214,754Liabilities 2021: $25,886Net Assets 2021: $1,188,8682021Assets 2022: $1,176,958Liabilities 2022: $38,427Net Assets 2022: $1,138,5312022Assets 2023: $1,161,586Liabilities 2023: $38,921Net Assets 2023: $1,122,6652023Assets 2024: $1,116,468Liabilities 2024: $37,231Net Assets 2024: $1,079,2372024Assets 2025: $1,345,335Liabilities 2025: $29,696Net Assets 2025: $1,315,6392025

Highlighted filing

2015

Assets$1,134,567
Liabilities$20,137
Net Assets$1,114,430
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,712Expenses 2011: $323,004Net Income 2011: $266,7082011Expenses 2012: $370,3602012Revenue 2013: $417,402Expenses 2013: $375,011Net Income 2013: $42,3912013Revenue 2014: $485,080Expenses 2014: $411,600Net Income 2014: $73,4802014Revenue 2015: $493,705Expenses 2015: $450,255Net Income 2015: $43,4502015Revenue 2016: $475,139Expenses 2016: $450,486Net Income 2016: $24,6532016Revenue 2017: $445,061Expenses 2017: $468,184Net Income 2017: -$23,1232017Revenue 2018: $449,913Expenses 2018: $460,303Net Income 2018: -$10,3902018Revenue 2019: $464,951Expenses 2019: $493,910Net Income 2019: -$28,9592019Revenue 2020: $556,835Expenses 2020: $503,016Net Income 2020: $53,8192020Revenue 2021: $594,374Expenses 2021: $535,941Net Income 2021: $58,4332021Revenue 2022: $594,525Expenses 2022: $644,862Net Income 2022: -$50,3372022Revenue 2023: $637,865Expenses 2023: $653,731Net Income 2023: -$15,8662023Revenue 2024: $637,234Expenses 2024: $680,662Net Income 2024: -$43,4282024Revenue 2025: $1,015,199Expenses 2025: $778,797Net Income 2025: $236,4022025

Highlighted filing

2015

Revenue$493,705
Expenses$450,255
Net Income$43,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$549,136
Mission and Program Overview

Mission

To enrich the lives of children and adults with physical, cognitive and emotional disabilities through equine faciliated therapy. Happy trails riding academy is committed to providing the finest therapeutic riding program in the county of tulare, state of california.

Provide therapeutic horsemanship programs for people with physical, developmental and cognative disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,545$873,643▲ $12,098
Savings and Temporary Cash Investments$118,172$217,156▲ $98,984
Pledges and Grants Receivable$57,616$22,484▼ $35,132
Cash and Non-Interest-Bearing Accounts$46,040$21,284▼ $24,756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,083,373$1,134,567▲ $51,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,128$17,151▲ $15,023
Other Liabilities$6,706$2,986▼ $3,720
Total Liabilities$8,834$20,137▲ $11,303
Net Assets / Fund Balance
Unrestricted Net Assets$971,935$1,047,899▲ $75,964
Temporarily Rstr Net Assets$102,604$66,531▼ $36,073
Total Net Assets Fund Balance$1,074,539$1,114,430▲ $39,891
Total Liabilities and Net Assets / Fund Balance$1,083,373$1,134,567▲ $51,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,105$202,754$582,859
Equipment$75,628$248,908$324,536
Buildings$184,018$118,525$302,543
Land$175,655-$175,655
Other Land Buildings$58,237$6,751$64,988
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GardnerExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Roland P HillPresident
Dr Neil SpiroVice President
Andrew Cliff VasquezDirector
Ed WristenDirector
Jenna SealsDirector
Jennifer PendergraftDirector
Kendra FowlerDirector
Kim GivichDirector
Larry LewisDirector
Larry MapesDirector
Linda NoguesDirector
Patty RochaDirector
Ron WillenborgDirector
Ryan PurkissDirector
Laura MorrelliSecretary
Andre GastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,795
Program Service Revenue
$134,236
Investment Income
$-1,601
Other Revenue
$118,275
All Other Contributions
$242,795
Change in Net Assets
$43,450

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
Other Non Cash Contri Table33$39,277Fair Market
Total Noncash Contributions33$39,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,705
Total Revenue per Audited Statements
$493,705
Total Revenue per Form 990
$493,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,988
Other Expenses$202,267
Total Fundraising Expense$40,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,521$18,076$3,853$136,450
Depreciation Depletion$58,469--$58,469
Current Officers, Directors, Trustees, and Key Employees-$28,000$28,000$56,000
Other Employee Benefits$24,192$7,867$5,437$37,496
All Other Expenses$11,715$12,245-$23,960
Occupancy$17,923$4,692-$22,615
Payroll Taxes$10,736$4,320$2,986$18,042
Fees for Services Accounting-$17,379-$17,379
Office Expenses-$11,224-$11,224
Advertising$9,959--$9,959
Other Expenses$8,693--$8,693
Fees for Services Other$543$781-$1,324
Interest-$155-$155
Total Functional Expenses$305,240$104,739$40,276$450,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,255
Total Expenses per Audited Statements$450,255
Total Expenses per Form 990$450,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,709
Fundraising Direct Expenses$43,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$161,709$161,709$43,434$118,275
Total Events$161,709$161,709$43,434$118,275
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
Accrued Payroll$2,986
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preparation of the 990 was reviewed by the Board and key staff members prior to filing.”

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

“Reviewed by governing board and signed off that are no conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by governing board and approved”

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

“Available for review at facility”

Filing and Contact Details

Filer

Filer Name
Happy Trails Riding Academy
EIN
94-2882855
Phone
5596888685
Address
PO BOX 572, VISALIA, CA 93278

Signing Officer

Name
Andre Gaston
Title
Treasurer
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043434
IRS990/FundraisingGrossIncomeAmt0161709
IRS990/GainOrLossGrp/OtherAmt0-1997
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0549136
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0155
IRS990/InterestGrp/TotalAmt0155
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873643
IRS990/LandBldgEquipCostOrOtherBssAmt01450581
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011997
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE WITH PHYSICAL, DEVELOPMENTAL AND COGNATIVE DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01074539
IRS990/NetAssetsOrFundBalancesEOYAmt01114430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04692
IRS990/OccupancyGrp/ProgramServicesAmt017923
IRS990/OccupancyGrp/TotalAmt022615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011224
IRS990/OfficeExpensesGrp/TotalAmt011224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037496
IRS990/OtherExpensesGrp/Desc0FEED & HAY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc3VET SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018349
IRS990/OtherExpensesGrp/ProgramServicesAmt115718
IRS990/OtherExpensesGrp/ProgramServicesAmt214422
IRS990/OtherExpensesGrp/ProgramServicesAmt38693
IRS990/OtherExpensesGrp/TotalAmt018349
IRS990/OtherExpensesGrp/TotalAmt115718
IRS990/OtherExpensesGrp/TotalAmt214422
IRS990/OtherExpensesGrp/TotalAmt38693
IRS990/OtherLiabilitiesGrp/BOYAmt06706
IRS990/OtherLiabilitiesGrp/EOYAmt02986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04320
IRS990/PayrollTaxesGrp/ProgramServicesAmt010736
IRS990/PayrollTaxesGrp/TotalAmt018042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RIDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
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IRS990/PYOtherExpensesAmt0189118
IRS990/PYOtherRevenueAmt0-46455
IRS990/PYProgramServiceRevenueAmt0156531
IRS990/PYRevenuesLessExpensesAmt080923
IRS990/PYSalariesCompEmpBnftPaidAmt0230599
IRS990/PYTotalExpensesAmt0419717
IRS990/PYTotalRevenueAmt0500640
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0922

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,567
Liabilities
$20,137
Net assets
$1,114,430
Revenue
$493,705
Expenses
$450,255
Net income
$43,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.02$0.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.64$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.59$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.56$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.48$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.37
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.59$0.32$0.27