Civic Intelligence

Casas Del Rio

990 • Fiscal year 2018 • EIN 95-3847239

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2020

Organization ProfileN/A
1740 E La VetaOrange, CA 92866

(714) 633-2510

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,457,777

Down $28,938 (-1.9%) from 2017

Net Assets

Up

$88,512

Up $106,653 (+588%) from 2017

Liabilities

Down

$1,369,265

Down $135,591 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$529,292

Up $9,046 (+1.7%) from 2017

Expenses

Down

$422,642

Down $21,915 (-4.9%) from 2017

Net Income

Up

$106,650

Up $30,961 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,576,232Liabilities 2010: $1,859,134Net Assets 2010: -$282,9022010Assets 2011: $1,539,580Liabilities 2011: $1,821,648Net Assets 2011: -$282,0682011Assets 2012: $1,550,526Liabilities 2012: $1,776,990Net Assets 2012: -$226,4642012Assets 2013: $1,483,567Liabilities 2013: $1,728,329Net Assets 2013: -$244,7622013Assets 2014: $1,468,534Liabilities 2014: $1,687,043Net Assets 2014: -$218,5092014Assets 2015: $1,442,475Liabilities 2015: $1,607,376Net Assets 2015: -$164,9012015Assets 2016: $1,432,243Liabilities 2016: $1,526,073Net Assets 2016: -$93,8302016Assets 2017: $1,486,715Liabilities 2017: $1,504,856Net Assets 2017: -$18,1412017Assets 2018: $1,457,777Liabilities 2018: $1,369,265Net Assets 2018: $88,5122018Assets 2019: $1,490,651Liabilities 2019: $1,272,000Net Assets 2019: $218,6512019Assets 2020: $1,572,556Liabilities 2020: $1,174,682Net Assets 2020: $397,8742020Assets 2021: $1,631,834Liabilities 2021: $1,067,989Net Assets 2021: $563,8452021Assets 2022: $1,616,654Liabilities 2022: $971,302Net Assets 2022: $645,3522022Assets 2023: $1,818,869Liabilities 2023: $810,380Net Assets 2023: $1,008,4892023Assets 2024: $500,705Liabilities 2024: $0Net Assets 2024: $500,7052024Assets 2025: $485,583Liabilities 2025: $0Net Assets 2025: $485,5832025

Highlighted filing

2018

Assets$1,457,777
Liabilities$1,369,265
Net Assets$88,512
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $462,6032010Revenue 2011: $482,411Expenses 2011: $481,578Net Income 2011: $8332011Expenses 2012: $427,6602012Expenses 2013: $492,5492013Revenue 2014: $494,625Expenses 2014: $468,372Net Income 2014: $26,2532014Revenue 2015: $501,288Expenses 2015: $447,680Net Income 2015: $53,6082015Revenue 2016: $503,222Expenses 2016: $432,151Net Income 2016: $71,0712016Revenue 2017: $520,246Expenses 2017: $444,557Net Income 2017: $75,6892017Revenue 2018: $529,292Expenses 2018: $422,642Net Income 2018: $106,6502018Revenue 2019: $523,557Expenses 2019: $393,418Net Income 2019: $130,1392019Revenue 2020: $548,514Expenses 2020: $369,291Net Income 2020: $179,2232020Revenue 2021: $560,644Expenses 2021: $394,673Net Income 2021: $165,9712021Revenue 2022: $529,487Expenses 2022: $447,980Net Income 2022: $81,5072022Revenue 2023: $787,558Expenses 2023: $424,421Net Income 2023: $363,1372023Revenue 2024: -$270,884Expenses 2024: $236,900Net Income 2024: -$507,7842024Revenue 2025: $97Expenses 2025: $15,219Net Income 2025: -$15,1222025

Highlighted filing

2018

Revenue$529,292
Expenses$422,642
Net Income$106,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2020
Return Version
2017v2.2
Gross Receipts
$529,292
Mission and Program Overview

Mission

Low-income senior & handicapped housing

Provide suitable affordable housing to low-income, disabled residents, and assist them with access to social and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,481$1,224,208▼ $12,273
Savings and Temporary Cash Investments$245,813$230,346▼ $15,467
Accounts Receivable$234$2,283▲ $2,049
Prepaid Expenses and Deferred Charges$3,889$778▼ $3,111
Cash and Non-Interest-Bearing Accounts$300$162▼ $138
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-
Inventories for Sale or Use-$0-
Total Assets$1,486,717$1,457,777▼ $28,940
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,883$1,309,599▼ $81,284
Other Liabilities$56,062$56,407▲ $345
Accounts Payable and Accrued Expenses$57,910$3,259▼ $54,651
Total Liabilities$1,504,855$1,369,265▼ $135,590
Net Assets / Fund Balance
Unrestricted Net Assets$-18,138$88,512▲ $106,650
Total Net Assets Fund Balance$-18,138$88,512▲ $106,650
Total Liabilities and Net Assets / Fund Balance$1,486,717$1,457,777▼ $28,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,338$1,357,033$2,312,371
Land$245,000-$245,000
Other Land Buildings$22,859$153,436$176,295
Equipment$1,011$15,102$16,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron Murray IiPresident
Donald S Clem IiiDirector
J Scott SelensDirector
Ron MurrayDirector
Patricia BurnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,386
Investment Income
$100
Other Revenue
$1,806
Change in Net Assets
$106,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,693
Salaries, Compensation, and Employee Benefits$77,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$124,641--$124,641
Depreciation Depletion$74,199--$74,199
Other Salaries and Wages$36,565$22,578-$59,143
Fees for Services Management-$26,183-$26,183
Occupancy$22,083--$22,083
Other Employee Benefits$8,527$5,266-$13,793
Other Expenses$10,446$21,277-$10,446
Fees for Services Accounting-$9,813-$9,813
Insurance$6,988$2,797-$9,785
Payroll Taxes$3,099$1,914-$5,013
Fees for Services Legal-$675-$675
Total Functional Expenses$332,139$90,503$0$422,642
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
Arrued Expenses$20,124
Tenant Security Deposits$18,276
Interest Expense Payable$10,095
Resident Activities Fund$3,842
Prepaid Rents$2,276
Accrued Taxes$1,794
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company (lomco) acts as the rental agent and performs such services as selection of tenant, collecting rents, maintaing the project facilities, and daily operations of the project.”

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

“The president and the executive director both review and approve the form 990 and all related forms prior to submission to the taxing agencies.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casas Del RIO
EIN
95-3847239
Phone
7146332510
Address
1740 E La Veta, Orange, CA 92866

Signing Officer

Name
John Barry
Title
CFO
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Banks Accountancy
Address
13821 Newport Avenue Suite 170, Tustin, CA 92780
Preparer
Emily R Banks
Phone
7143008217
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364835
IRS990/PYOtherRevenueAmt03098
IRS990/PYProgramServiceRevenueAmt0517053
IRS990/PYRevenuesLessExpensesAmt075689
IRS990/PYSalariesCompEmpBnftPaidAmt079722
IRS990/PYTotalExpensesAmt0444557
IRS990/PYTotalRevenueAmt0520246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02548257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02548257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494558
IRS990ScheduleA/Total509Grp/TotalAmt02548257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01357033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02312371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016113
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENT ACTIVITIES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224208
IRS990ScheduleD/TotalLiabilityAmt056407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY (LOMCO) ACTS AS THE RENTAL AGENT AND PERFORMS SUCH SERVICES AS SELECTION OF TENANT, COLLECTING RENTS, MAINTAING THE PROJECT FACILITIES, AND DAILY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE EXECUTIVE DIRECTOR BOTH REVIEW AND APPROVE THE FORM 990 AND ALL RELATED FORMS PRIOR TO SUBMISSION TO THE TAXING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA MARIA DEL RIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330608405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME, DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02130 E CHAPMAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FULLERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,777
Liabilities
$1,369,265
Net assets
$88,512
Revenue
$529,292
Expenses
$422,642
Net income
$106,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.24$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$0.79$0.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.97$0.65$0.53$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.07$0.56$0.56$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$0.55$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.27$0.22$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.37$0.09$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.50$0.02$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.53$0.09$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.61$0.16$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.69$0.22$0.49$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.73$0.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.78$0.23$0.43
2011Summary only. Only limited summary data is available for this year.$1.54$1.82$0.28$0.48$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.86$0.28$0.46