Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2017 • EIN 95-4646461

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,752

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,999,189

Up $93,810 (+4.9%) from 2016

Net Assets

Up

$1,345,012

Up $52,218 (+4.0%) from 2016

Liabilities

Up

$654,177

Up $41,592 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$749,941

Down $27,758 (-3.6%) from 2016

Expenses

Up

$697,723

Up $74,156 (+12%) from 2016

Net Income

Down

$52,218

Down $101,914 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,999,189
Liabilities$654,177
Net Assets$1,345,012
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$749,941
Expenses$697,723
Net Income$52,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$849,864
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$1,283,473$1,373,048▲ $89,575
Cash and Non-Interest-Bearing Accounts$494,820$481,982▼ $12,838
Savings and Temporary Cash Investments$106,567$106,820▲ $253
Loans From Officers Directors-$73,675-
Accounts Receivable$14,045$25,342▲ $11,297
Prepaid Expenses and Deferred Charges$4,042$9,742▲ $5,700
Intangible Assets$2,432$2,255▼ $177
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$1,905,379$1,999,189▲ $93,810
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,948$516,023▼ $39,925
Accounts Payable and Accrued Expenses$56,637$64,479▲ $7,842
Total Liabilities$612,585$654,177▲ $41,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,945$1,210,878▲ $137,933
Temporarily Rstr Net Assets$219,849$134,134▼ $85,715
Total Net Assets Fund Balance$1,292,794$1,345,012▲ $52,218
Total Liabilities and Net Assets / Fund Balance$1,905,379$1,999,189▲ $93,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,063$211,677$982,740
Land$382,265-$382,265
Leasehold Improvements$126,015$60,296$186,311
Equipment$36,613$87,708$124,321
Other Land Buildings$57,092$55,438$112,530
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectrFT$63,752$63,752
Denise RedmondExecutive DirecFT$63,752$63,752

Board Members and Trustees

NameTitle
Marianne CederlindPresident
Eric StrohVice President
Amandalynn SawyerGeneral Member
Brian SteinerGeneral Member
Christina KneislerGeneral Member
Dena GittisarnGeneral Member
Jackie HartmannGeneral Member
Jeffrey HackerGeneral Member
John CherneskyGeneral Member
Julie BensonGeneral Member
Renee BerlinGeneral Member
Susie SheelerGeneral Member
Teresa ToddGeneral Member
Wayne CrawfordGeneral Member
Stacy NochensonSecretary
Dennis BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,099
Program Service Revenue
$92,436
Investment Income
$-2,248
Other Revenue
$379,654
All Other Contributions
$280,099
Change in Net Assets
$52,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,237
Other Expenses$265,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,986$30,302-$270,288
Current Officers, Directors, Trustees, and Key Employees$108,379$19,126-$127,505
Depreciation Depletion$46,669--$46,669
Insurance$40,266$3,446-$43,712
All Other Expenses$29,457$4,996-$34,453
Payroll Taxes$30,148$4,296-$34,444
Interest$17,405--$17,405
Occupancy$13,412--$13,412
Other Expenses$12,211--$12,211
Office Expenses$9,410$1,974-$11,384
Fees for Services Accounting-$9,150-$9,150
Total Functional Expenses$624,433$73,290$0$697,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,286
Fundraising Direct Expenses$74,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event Dinner$403,667$403,667$22,791$380,876
Trapshoot Event$36,619$36,619$10,573$26,046
Total Events$440,286$440,286$74,360$365,926
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
Loans from Officers, Directors, Trustees, and Key Employees-$73,675-
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
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
No

Governance Explanations

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

“990 reviewed by board of directors 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 Redmond
Title
Executive Director
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
33
Volunteers
500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Raw XML AppendixShowing 400 of 561 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074360
IRS990/FundraisingGrossIncomeAmt0440286
IRS990/GainOrLossGrp/OtherAmt0-2501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0849864
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03446
IRS990/InsuranceGrp/ProgramServicesAmt040266
IRS990/InsuranceGrp/TotalAmt043712
IRS990/IntangibleAssetsGrp/BOYAmt02432
IRS990/IntangibleAssetsGrp/EOYAmt02255
IRS990/InterestGrp/ProgramServicesAmt017405
IRS990/InterestGrp/TotalAmt017405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373048
IRS990/LandBldgEquipCostOrOtherBssAmt01788167
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03501
IRS990/LessRentalExpensesGrp/RealAmt022062
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073675
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516023
IRS990/NetAssetsOrFundBalancesBOYAmt01292794
IRS990/NetAssetsOrFundBalancesEOYAmt01345012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0365926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013412
IRS990/OccupancyGrp/TotalAmt013412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/ProgramServicesAmt09410
IRS990/OfficeExpensesGrp/TotalAmt011384
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3RTW EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt048229
IRS990/OtherExpensesGrp/ProgramServicesAmt114511
IRS990/OtherExpensesGrp/ProgramServicesAmt214350
IRS990/OtherExpensesGrp/ProgramServicesAmt312211
IRS990/OtherExpensesGrp/TotalAmt048229
IRS990/OtherExpensesGrp/TotalAmt114511
IRS990/OtherExpensesGrp/TotalAmt214350
IRS990/OtherExpensesGrp/TotalAmt312211
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013590
IRS990/OtherRevenueTotalAmt013590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt030148
IRS990/PayrollTaxesGrp/TotalAmt034444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268647
IRS990/PYOtherRevenueAmt0383700
IRS990/PYProgramServiceRevenueAmt095188
IRS990/PYRevenuesLessExpensesAmt0154132
IRS990/PYSalariesCompEmpBnftPaidAmt0354920
IRS990/PYTotalExpensesAmt0623567
IRS990/PYTotalRevenueAmt0777699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106820

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,189
Liabilities
$654,177
Net assets
$1,345,012
Revenue
$749,941
Expenses
$697,723
Net income
$52,218
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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