Civic Intelligence

The Food Pantry

990EZ • Fiscal year 2015 • EIN 02-0780572

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 10, 2016

Organization Profilewww.thefoodpantry.org
500 DE Haro StreetSan Francisco, CA 94107

(415) 826-5966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,318

Down $9,642 (-8.8%) from 2014

Net Assets

$100,318

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$49,465

Up $661 (+1.4%) from 2014

Expenses

Up

$59,107

Up $12,674 (+27%) from 2014

Net Income

Down

-$9,642

Down $12,013 (-507%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $104,885Liabilities 2011: $02011Assets 2012: $108,458Liabilities 2012: $2,4622012Assets 2013: $107,589Liabilities 2013: $02013Assets 2014: $109,960Liabilities 2014: $02014Assets 2015: $100,318Liabilities 2015: $0Net Assets 2015: $100,3182015Assets 2016: $87,981Liabilities 2016: $0Net Assets 2016: $87,9812016Assets 2017: $86,923Liabilities 2017: $0Net Assets 2017: $86,9232017Assets 2018: $71,997Liabilities 2018: $0Net Assets 2018: $71,9972018Assets 2019: $66,693Liabilities 2019: $0Net Assets 2019: $66,6932019Assets 2020: $142,175Liabilities 2020: $0Net Assets 2020: $142,1752020Assets 2021: $225,707Liabilities 2021: $2,325Net Assets 2021: $223,3822021Assets 2022: $263,505Liabilities 2022: $0Net Assets 2022: $263,5052022Assets 2023: $259,938Liabilities 2023: $02023Assets 2024: $265,404Liabilities 2024: $0Net Assets 2024: $265,4042024Assets 2025: $250,580Net Assets 2025: $250,5802025

Highlighted filing

2015

Assets$100,318
Liabilities$0
Net Assets$100,318
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,503Expenses 2011: $64,182Net Income 2011: -$6,6792011Revenue 2012: $61,700Expenses 2012: $60,589Net Income 2012: $1,1112012Revenue 2013: $50,431Expenses 2013: $48,838Net Income 2013: $1,5932013Revenue 2014: $48,804Expenses 2014: $46,433Net Income 2014: $2,3712014Revenue 2015: $49,465Expenses 2015: $59,107Net Income 2015: -$9,6422015Revenue 2016: $39,198Expenses 2016: $51,535Net Income 2016: -$12,3372016Revenue 2017: $42,937Expenses 2017: $43,995Net Income 2017: -$1,0582017Revenue 2018: $34,433Expenses 2018: $49,359Net Income 2018: -$14,9262018Revenue 2019: $33,536Expenses 2019: $38,840Net Income 2019: -$5,3042019Revenue 2020: $115,009Expenses 2020: $39,527Net Income 2020: $75,4822020Revenue 2021: $132,944Expenses 2021: $51,737Net Income 2021: $81,2072021Revenue 2022: $92,036Expenses 2022: $51,913Net Income 2022: $40,1232022Revenue 2023: $48,732Expenses 2023: $52,299Net Income 2023: -$3,5672023Revenue 2024: $66,958Expenses 2024: $61,492Net Income 2024: $5,4662024Revenue 2025: $47,618Expenses 2025: $62,442Net Income 2025: -$14,8242025

Highlighted filing

2015

Revenue$49,465
Expenses$59,107
Net Income-$9,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$49,465
Mission and Program Overview

Mission

To provide access to food for hungry individuals and communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS TO FOOD FOR HUNGRY INDIVIDUALS AND COMMUNITIES.$50,756-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MILESExecutive DirectorPT$12,000-$12,000
PAUL FROMBERGDirectorPT$0--
MICHAEL REIDDirectorPT$0--
EZMERALDA GOREYDirectorPT$0--
SUSAN KELLERMANTreasurer-$0--
TRICIA MCCARTHYConsultant-$0--
ELIZABETH BOILEAUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Food Pantry
EIN
02-0780572
Phone
4158265966
Address
500 DE HARO STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Susan Kellerman
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Paul W Hammond
Phone
4157771001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $959”

Other Expenses.1012

“Insurance $1484”

Other Expenses.1

“FOOD SUPPLY $20106”

Other Expenses.2

“Repairs & maintenance $10662”

Other Expenses.3

“UTILITIES $4524”

Other Expenses.4

“VOLUNTEER MEALS $1665”

Other Expenses.5

“VOLUNTEER GIFTS $1103”

Other Expenses.6

“BOOKKEEPING $1075”

Other Expenses.8

“WEBSITE $238”

Other Expenses.9

“Fundraising expenses $210”

Other Expenses.10

“BANK CHARGES $137”

Other Assets.1003

“Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $528”

Other Assets.1

“PREPAID EXPENSES - Beginning $1000 PREPAID EXPENSES - Ending $305”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KELLERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04158265966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 DE HARO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100318
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EZMERALDA GOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN KELLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH BOILEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0833
IRS990EZ/OtherExpensesTotalAmt042163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO FOOD FOR HUNGRY INDIVIDUALS AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO FOOD FOR HUNGRY INDIVIDUALS AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059107
IRS990EZ/TotalProgramServiceExpensesAmt050756
IRS990EZ/TotalRevenueAmt049465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.thefoodpantry.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0267743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267743
IRS990ScheduleA/TotalSupportAmt0267903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLY $20106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $10662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER MEALS $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER GIFTS $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES - Beginning $1000 PREPAID EXPENSES - Ending $305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KELLERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0020780572
ReturnHeader/Filer/PhoneNum04158265966
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 DE HARO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Hammond
ReturnHeader/ReturnTs02016-02-12T13:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,318
Liabilities
$0
Net assets
$100,318
Revenue
$49,465
Expenses
$59,107
Net income
-$9,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.48$0.62$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.67$0.61$0.05
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.60$0.00$0.49$0.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.92$0.52$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.23$1.33$0.52$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.15$0.40$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.34$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.34$0.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.39$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.49$0.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.49$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.50$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.58$0.64$0.07