Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2014 • EIN 95-4646461

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.CAROUSELRANCH.ORG
34289 Rocking Horse RoadAgua Dulce, CA 91390

(661) 268-8010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,657

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,604,169

Up $86,969 (+5.7%) from 2013

Net Assets

Up

$924,168

Up $120,840 (+15%) from 2013

Liabilities

Down

$680,001

Down $33,871 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$592,472

Down $7,481 (-1.2%) from 2013

Expenses

Up

$471,632

Up $63,425 (+16%) from 2013

Net Income

Down

$120,840

Down $70,906 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,364,643Liabilities 2011: $760,733Net Assets 2011: $603,9102011Assets 2012: $1,337,901Liabilities 2012: $726,319Net Assets 2012: $611,5822012Assets 2013: $1,517,200Liabilities 2013: $713,872Net Assets 2013: $803,3282013Assets 2014: $1,604,169Liabilities 2014: $680,001Net Assets 2014: $924,1682014Assets 2015: $1,777,769Liabilities 2015: $639,107Net Assets 2015: $1,138,6622015Assets 2016: $1,905,379Liabilities 2016: $612,585Net Assets 2016: $1,292,7942016Assets 2017: $1,999,189Liabilities 2017: $654,177Net Assets 2017: $1,345,0122017Assets 2018: $1,900,078Liabilities 2018: $629,299Net Assets 2018: $1,270,7792018Assets 2019: $1,949,456Liabilities 2019: $627,283Net Assets 2019: $1,322,1732019Assets 2020: $1,849,392Liabilities 2020: $518,556Net Assets 2020: $1,330,8362020Assets 2021: $2,043,524Liabilities 2021: $478,689Net Assets 2021: $1,564,8352021Assets 2022: $2,707,583Liabilities 2022: $50,451Net Assets 2022: $2,657,1322022Assets 2023: $2,541,293Liabilities 2023: $73,388Net Assets 2023: $2,467,9052023Assets 2024: $2,198,998Liabilities 2024: $31,310Net Assets 2024: $2,167,6882024

Highlighted filing

2014

Assets$1,604,169
Liabilities$680,001
Net Assets$924,168
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $461,523Expenses 2011: $477,547Net Income 2011: -$16,0242011Revenue 2012: $445,954Expenses 2012: $438,282Net Income 2012: $7,6722012Revenue 2013: $599,953Expenses 2013: $408,207Net Income 2013: $191,7462013Revenue 2014: $592,472Expenses 2014: $471,632Net Income 2014: $120,8402014Revenue 2015: $836,413Expenses 2015: $621,919Net Income 2015: $214,4942015Revenue 2016: $777,699Expenses 2016: $623,567Net Income 2016: $154,1322016Revenue 2017: $749,941Expenses 2017: $697,723Net Income 2017: $52,2182017Revenue 2018: $808,367Expenses 2018: $790,629Net Income 2018: $17,7382018Revenue 2019: $921,108Expenses 2019: $869,714Net Income 2019: $51,3942019Revenue 2020: $883,744Expenses 2020: $875,081Net Income 2020: $8,6632020Revenue 2021: $1,115,060Expenses 2021: $881,061Net Income 2021: $233,9992021Revenue 2022: $2,195,658Expenses 2022: $1,103,361Net Income 2022: $1,092,2972022Revenue 2023: $1,240,548Expenses 2023: $1,429,775Net Income 2023: -$189,2272023Revenue 2024: $1,117,185Expenses 2024: $1,437,620Net Income 2024: -$320,4352024

Highlighted filing

2014

Revenue$592,472
Expenses$471,632
Net Income$120,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$653,021
Mission and Program Overview

Mission

To serve disabled and disadvantaged children and adults through programs designed to provide instruction in horseback riding, creating developmental, therapeutic and recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,108$1,258,950▲ $312,842
Cash and Non-Interest-Bearing Accounts$282,280$222,509▼ $59,771
Savings and Temporary Cash Investments$235,755$106,061▼ $129,694
Accounts Receivable$16,278$12,599▼ $3,679
Prepaid Expenses and Deferred Charges$3,389$3,253▼ $136
Intangible Assets$1,873$797▼ $1,076
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-
Inventories for Sale or Use-$0-
Total Assets$1,517,200$1,604,169▲ $86,969
Other Assets Total$31,517$0▼ $31,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,597$614,255▼ $33,342
Accounts Payable and Accrued Expenses$41,825$40,746▼ $1,079
Deferred Revenue$24,450$25,000▲ $550
Total Liabilities$713,872$680,001▼ $33,871
Net Assets / Fund Balance
Unrestricted Net Assets$506,278$742,342▲ $236,064
Temporarily Rstr Net Assets$297,050$181,826▼ $115,224
Total Net Assets Fund Balance$803,328$924,168▲ $120,840
Total Liabilities and Net Assets / Fund Balance$1,517,200$1,604,169▲ $86,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,159$140,581$982,740
Land$246,250-$246,250
Leasehold Improvements$128,478$19,622$148,100
Equipment$27,020$57,783$84,803
Other Land Buildings$15,043$55,008$70,051
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectrFT$51,657$51,657
Denise RedmondExecutive DirecFT$51,657$51,657

Board Members and Trustees

NameTitle
Marianne CederlindPresident
Eric StrohVice President
Brent GallegosGeneral Member
Brian SteinerGeneral Member
Dena GittisarnGeneral Member
Greg SpencerGeneral Member
Jeffrey HackerGeneral Member
Stacy NochensonGeneral Member
Stuart McintoshGeneral Member
Susie SheelerGeneral Member
Teresa ToddGeneral Member
Wayne CrawfordGeneral Member
Jami KennedySecretary
Danny CatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,871
Program Service Revenue
$56,824
Investment Income
$306
Other Revenue
$240,471
All Other Contributions
$294,871
Change in Net Assets
$120,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$98,400Selling Price
Other Non Cash Contri Table$1,000Selling Price
Total Noncash Contributions$99,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,623
Other Expenses$202,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,345$38,114-$144,459
Current Officers, Directors, Trustees, and Key Employees$103,314--$103,314
Insurance$31,088$2,310-$33,398
Depreciation Depletion$31,624--$31,624
Interest$28,645--$28,645
Payroll Taxes$18,572$3,278-$21,850
Occupancy$19,175$2,438-$21,613
All Other Expenses$11,942$3,454-$15,396
Office Expenses$3,709$4,534-$8,243
Other Expenses$6,142--$6,142
Fees for Services Accounting-$2,600-$2,600
Fees for Services Legal-$481-$481
Total Functional Expenses$414,423$57,209$0$471,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,420
Fundraising Direct Expenses$60,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event Dinner$255,222$255,222$29,456$225,766
Trapshoot Event$38,806$38,806$9,838$28,968
Total Events$294,028$294,028$60,549$233,479
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“990 reviewed by caroline welcher prior to filing.”

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

“Financial statements, other documents, and policies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Carousel Ranch Inc
EIN
95-4646461
Phone
6612688010
Address
34289 ROCKING HORSE ROAD, AGUA DULCE, CA 91390

Signing Officer

Name
Denise Tomey
Title
President
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
14
Employees
20
Volunteers
500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA
Phone
6612861040
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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/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MEMBER
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IRS990/FundraisingGrossIncomeAmt0294420
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02310
IRS990/InsuranceGrp/ProgramServicesAmt031088
IRS990/InsuranceGrp/TotalAmt033398
IRS990/IntangibleAssetsGrp/BOYAmt01873
IRS990/IntangibleAssetsGrp/EOYAmt0797
IRS990/InterestGrp/ProgramServicesAmt028645
IRS990/InterestGrp/TotalAmt028645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01531944
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE DISABLED AND DISADVANTAGED CHILDREN AND ADULTS THROUGH PROGRAMS DESIGNED TO PROVIDE INSTRUCTION IN HORSEBACK RIDING, CREATING DEVELOPMENTAL, THERAPEUTIC AND RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614255
IRS990/NetAssetsOrFundBalancesBOYAmt0803328
IRS990/NetAssetsOrFundBalancesEOYAmt0924168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt099400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02438
IRS990/OccupancyGrp/ProgramServicesAmt019175
IRS990/OccupancyGrp/TotalAmt021613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03709
IRS990/OfficeExpensesGrp/TotalAmt08243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031517
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt037576
IRS990/OtherExpensesGrp/ProgramServicesAmt18676
IRS990/OtherExpensesGrp/ProgramServicesAmt27615
IRS990/OtherExpensesGrp/ProgramServicesAmt36142
IRS990/OtherExpensesGrp/TotalAmt037576
IRS990/OtherExpensesGrp/TotalAmt18676
IRS990/OtherExpensesGrp/TotalAmt27615
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03278
IRS990/PayrollTaxesGrp/ProgramServicesAmt018572
IRS990/PayrollTaxesGrp/TotalAmt021850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158945
IRS990/PYOtherRevenueAmt0254715
IRS990/PYProgramServiceRevenueAmt055714
IRS990/PYRevenuesLessExpensesAmt0191746
IRS990/PYSalariesCompEmpBnftPaidAmt0249262
IRS990/PYTotalExpensesAmt0408207
IRS990/PYTotalRevenueAmt0599953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106061
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt01089629
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,169
Liabilities
$680,001
Net assets
$924,168
Revenue
$592,472
Expenses
$471,632
Net income
$120,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$1.12$1.44$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.07$2.47$1.24$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.20$1.10$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.48$1.56$1.12$0.88$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.52$1.33$0.88$0.88$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.32$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.63$1.27$0.81$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.65$1.35$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.61$1.29$0.78$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.14$0.84$0.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.68$0.92$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.80$0.60$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.73$0.61$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.76$0.60$0.46$0.48$0.02