Civic Intelligence

Shadowridge Owners Association

990 • Fiscal year 2024 • EIN 95-3655340

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

27051 Towne Centre DriveFoothill Ranch, CA 92610

(800) 599-9151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

6.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$363,695

Up $110,986 (+44%) from 2023

Net Assets

Up

-$68,389

Up $111,811 (+62%) from 2023

Liabilities

Down

$432,084

Down $825 (-0.2%) from 2023

Revenue

Up

$1,824,506

Up $191,136 (+12%) from 2023

Expenses

Up

$1,712,695

Up $172,823 (+11%) from 2023

Net Income

Up

$111,811

Up $18,313 (+20%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $334,984Liabilities 2011: $107,612Net Assets 2011: $227,3722011Assets 2012: $363,621Liabilities 2012: $109,001Net Assets 2012: $254,6202012Assets 2013: $321,816Liabilities 2013: $120,230Net Assets 2013: $201,5862013Assets 2014: $343,198Liabilities 2014: $131,264Net Assets 2014: $211,9342014Assets 2015: $258,946Liabilities 2015: $83,263Net Assets 2015: $175,6832015Assets 2016: $141,729Liabilities 2016: $129,165Net Assets 2016: $12,5642016Assets 2017: $188,827Liabilities 2017: $92,524Net Assets 2017: $96,3032017Assets 2018: $274,210Liabilities 2018: $102,575Net Assets 2018: $171,6352018Assets 2019: $335,833Liabilities 2019: $340,510Net Assets 2019: -$4,6772019Assets 2020: $337,886Liabilities 2020: $389,917Net Assets 2020: -$52,0312020Assets 2021: $341,066Liabilities 2021: $563,186Net Assets 2021: -$222,1202021Assets 2022: $246,551Liabilities 2022: $520,249Net Assets 2022: -$273,6982022Assets 2023: $252,709Liabilities 2023: $432,909Net Assets 2023: -$180,2002023Assets 2024: $363,695Liabilities 2024: $432,084Net Assets 2024: -$68,3892024

Highlighted filing

2024

Assets$363,695
Liabilities$432,084
Net Assets-$68,389

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,080,685Expenses 2011: $1,082,147Net Income 2011: -$1,4622011Revenue 2012: $1,056,968Expenses 2012: $1,029,720Net Income 2012: $27,2482012Revenue 2013: $1,058,883Expenses 2013: $1,111,917Net Income 2013: -$53,0342013Revenue 2014: $1,124,474Expenses 2014: $1,114,126Net Income 2014: $10,3482014Revenue 2015: $1,140,620Expenses 2015: $1,176,871Net Income 2015: -$36,2512015Revenue 2016: $1,136,242Expenses 2016: $1,299,361Net Income 2016: -$163,1192016Revenue 2017: $1,266,777Expenses 2017: $1,183,038Net Income 2017: $83,7392017Revenue 2018: $1,326,637Expenses 2018: $1,251,305Net Income 2018: $75,3322018Revenue 2019: $1,283,255Expenses 2019: $1,230,971Net Income 2019: $52,2842019Revenue 2020: $1,259,490Expenses 2020: $1,306,844Net Income 2020: -$47,3542020Revenue 2021: $1,264,462Expenses 2021: $1,434,551Net Income 2021: -$170,0892021Revenue 2022: $1,400,178Expenses 2022: $1,451,756Net Income 2022: -$51,5782022Revenue 2023: $1,633,370Expenses 2023: $1,539,872Net Income 2023: $93,4982023Revenue 2024: $1,824,506Expenses 2024: $1,712,695Net Income 2024: $111,8112024

Highlighted filing

2024

Revenue$1,824,506
Expenses$1,712,695
Net Income$111,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,824,506
Mission and Program Overview

Mission

Enhancement of Community Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,574$197,466▼ $8,108
Cash and Non-Interest-Bearing Accounts$30,564$134,958▲ $104,394
Accounts Receivable$9,754$22,976▲ $13,222
Prepaid Expenses and Deferred Charges$6,817$8,295▲ $1,478
Rtn Earn Endowment Incm Other Fnds$-180,200$-68,389▲ $111,811
Total Assets$252,709$363,695▲ $110,986
Liabilities
Deferred Revenue$367,960$352,845▼ $15,115
Accounts Payable and Accrued Expenses$64,949$79,239▲ $14,290
Total Liabilities$432,909$432,084▼ $825
Net Assets / Fund Balance
Total Net Assets Fund Balance$-180,200$-68,389▲ $111,811
Total Liabilities and Net Assets / Fund Balance$252,709$363,695▲ $110,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jayne MillerPresident
Ed MatheusVice-President
Pablo AlvaradoAt Large
Vaness BulcaoSecretary
Jeff DubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PWLC I IncLandscape408 Olive Avenue, Vista, CA 92083$898,740
Prof Comm ManagementManagement27051 Towne Centre Drive 200, Foothill Ranch, CA 92610$257,087
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,816,442
Investment Income
$8,064
Other Revenue
$0
Change in Net Assets
$111,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,506
Total Revenue per Audited Statements
$1,824,506
Total Revenue per Form 990
$1,824,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,712,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,440,247$9,428$0$1,449,675
Fees for Services Management$217,252$11,434$0$228,686
Insurance$27,781$1,462$0$29,243
Fees for Services Legal$3,791$0$0$3,791
Fees for Services Accounting$975$325$0$1,300
Total Functional Expenses$1,690,046$22,649$0$1,712,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,712,695
Total Expenses per Audited Statements$1,712,695
Total Expenses per Form 990$1,712,695
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Shadowridge Owners Association
EIN
95-3655340
Phone
8005999151
Address
27051 Towne Centre Drive, Foothill Ranch, CA 92610

Signing Officer

Name
Teene Miller
Title
President
Phone
8005999151
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teene Miller
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

Assn. received $15,525.

Pt VI, Line 3

Daily affairs handled by an external management company.

Pt VI, Line 6

A buyer automatically becomes an owner.

Pt VI, Line 7A

At annual meeting owners elect officers for next year.

Pt VI, Line 7B

Decisions meeting legal/governing limits require approval by owners.

Pt VI, Line 8A

Board minutes are approved by elected board members.

Pt VI, Line 11B

Tax returns are reviewed by board members before mailing.

Pt VI, Line 12C

Any officer having an interest in any decision recuses themself.

Pt XII, Line 2C

Audited statemens are reviewed by board members prior to mailing to owners.

Form 990, Part IX, Line 24E

General, Office, Other 6811. 6811. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 495. 495. 0. 0.

Form 990, Part IX, Line 24E

Records Storage, Web Site Maint. 945. 945. 0. 0.

Form 990, Part IX, Line 24E

Reserve Study, Other Prof. 4487. 4487. 0. 0.

Form 990, Part IX, Line 24E

Printing 1425. 1425. 0. 0.

Form 990, Part IX, Line 24E

Postage 1499. 1499. 0. 0.

Form 990, Part IX, Line 24E

Reimburseable Expenses 16235. 16235. 0. 0.

Form 990, Part IX, Line 24E

Income Taxes 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Permits & Licenses 569. 569. 0. 0.

Form 990, Part IX, Line 24E

Landscape Maintenance & Extras 620006. 620006. 0. 0.

Form 990, Part IX, Line 24E

Seasonal Color 13620. 13620. 0. 0.

Form 990, Part IX, Line 24E

Tree Maintenance 243785. 243785. 0. 0.

Form 990, Part IX, Line 24E

Irrigation 16530. 16530. 0. 0.

Form 990, Part IX, Line 24E

Lighting Maintenance 2029. 2029. 0. 0.

Form 990, Part IX, Line 24E

Gate, Monument, Signage 3188. 3188. 0. 0.

Form 990, Part IX, Line 24E

General Repairs & Maintenance 6968. 6968. 0. 0.

Form 990, Part IX, Line 24E

Property Protection 94276. 84848. 9428. 0.

Form 990, Part IX, Line 24E

Elecricity 4595. 4595. 0. 0.

Form 990, Part IX, Line 24E

Water 333234. 333234. 0. 0.

Form 990, Part IX, Line 24E

Highlands Reserve 78978. 78978. 0. 0.

Raw XML Appendix382 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assn. received $15,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daily affairs handled by an external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A buyer automatically becomes an owner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At annual meeting owners elect officers for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions meeting legal/governing limits require approval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board minutes are approved by elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax returns are reviewed by board members before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any officer having an interest in any decision recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audited statemens are reviewed by board members prior to mailing to owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General, Office, Other 6811. 6811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Records Storage, Web Site Maint. 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve Study, Other Prof. 4487. 4487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 1425. 1425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1499. 1499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimburseable Expenses 16235. 16235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Income Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Permits & Licenses 569. 569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscape Maintenance & Extras 620006. 620006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Seasonal Color 13620. 13620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tree Maintenance 243785. 243785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Irrigation 16530. 16530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lighting Maintenance 2029. 2029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gate, Monument, Signage 3188. 3188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24General Repairs & Maintenance 6968. 6968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property Protection 94276. 84848. 9428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Elecricity 4595. 4595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Water 333234. 333234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Highlands Reserve 78978. 78978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252709
IRS990/TotalAssetsEOYAmt0363695
IRS990/TotalAssetsGrp/BOYAmt0252709
IRS990/TotalAssetsGrp/EOYAmt0363695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712695
IRS990/TotalGrossUBIAmt015525
IRS990/TotalLiabilitiesBOYAmt0432909
IRS990/TotalLiabilitiesEOYAmt0432084
IRS990/TotalLiabilitiesGrp/BOYAmt0432909
IRS990/TotalLiabilitiesGrp/EOYAmt0432084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68389
IRS990/TotalProgramServiceExpensesAmt01690046
IRS990/TotalProgramServiceRevenueAmt01816442
IRS990/TotalRevenueGrp/ExclusionAmt08064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015525
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363695
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027051 Towne Centre Drive 200
IRS990/USAddress/CityNm0Foothill Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teene Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08005999151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadowridge Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0953655340
ReturnHeader/Filer/PhoneNum08005999151
ReturnHeader/Filer/USAddress/AddressLine1Txt027051 Towne Centre Drive
ReturnHeader/Filer/USAddress/CityNm0Foothill Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330553160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-20T09:54:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.43$0.07$1.82$1.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$1.63$1.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.52$0.27$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.22$1.26$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$1.26$1.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$1.33$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.27$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$1.14$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.06$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$1.08$1.08$0.00