Civic Intelligence

Sequoia Humane Society

990 • Fiscal year 2014 • EIN 23-7102713

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.SEQUOIAHUMANE.ORG
6073 Loma AvenueEureka, CA 95503-6869

(707) 444-8551

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,923

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$561,556

Up $163,360 (+41%) from 2013

Net Assets

Up

$524,077

Up $172,807 (+49%) from 2013

Liabilities

Down

$37,479

Down $9,447 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$666,670

Up $46,858 (+7.6%) from 2013

Expenses

Down

$493,863

Down $5,260 (-1.1%) from 2013

Net Income

Up

$172,807

Up $52,118 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,890Liabilities 2010: $38,862Net Assets 2010: $540,0282010Assets 2011: $477,271Liabilities 2011: $43,321Net Assets 2011: $433,9502011Assets 2012: $254,628Liabilities 2012: $24,047Net Assets 2012: $230,5812012Assets 2013: $398,196Liabilities 2013: $46,926Net Assets 2013: $351,2702013Assets 2014: $561,556Liabilities 2014: $37,479Net Assets 2014: $524,0772014Assets 2015: $604,602Liabilities 2015: $38,476Net Assets 2015: $566,1262015Assets 2016: $563,152Liabilities 2016: $54,282Net Assets 2016: $508,8702016Assets 2017: $571,841Liabilities 2017: $53,093Net Assets 2017: $518,7482017Assets 2018: $598,961Liabilities 2018: $46,791Net Assets 2018: $552,1702018Assets 2019: $682,958Liabilities 2019: $24,803Net Assets 2019: $658,1552019Assets 2020: $772,118Liabilities 2020: $48,913Net Assets 2020: $723,2052020Assets 2021: $748,698Liabilities 2021: $41,796Net Assets 2021: $706,9022021Assets 2022: $556,343Liabilities 2022: $54,314Net Assets 2022: $502,0292022Assets 2023: $406,892Liabilities 2023: $53,079Net Assets 2023: $353,8132023Assets 2024: $457,045Liabilities 2024: $33,671Net Assets 2024: $423,3742024

Highlighted filing

2014

Assets$561,556
Liabilities$37,479
Net Assets$524,077
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $535,1462010Expenses 2011: $500,9532011Expenses 2012: $579,4182012Revenue 2013: $619,812Expenses 2013: $499,123Net Income 2013: $120,6892013Revenue 2014: $666,670Expenses 2014: $493,863Net Income 2014: $172,8072014Revenue 2015: $556,210Expenses 2015: $514,161Net Income 2015: $42,0492015Revenue 2016: $540,357Expenses 2016: $597,613Net Income 2016: -$57,2562016Revenue 2017: $575,391Expenses 2017: $572,176Net Income 2017: $3,2152017Revenue 2018: $608,197Expenses 2018: $574,775Net Income 2018: $33,4222018Revenue 2019: $705,820Expenses 2019: $599,835Net Income 2019: $105,9852019Revenue 2020: $726,289Expenses 2020: $661,239Net Income 2020: $65,0502020Revenue 2021: $665,495Expenses 2021: $681,798Net Income 2021: -$16,3032021Revenue 2022: $528,319Expenses 2022: $733,192Net Income 2022: -$204,8732022Revenue 2023: $474,268Expenses 2023: $622,484Net Income 2023: -$148,2162023Revenue 2024: $491,278Expenses 2024: $421,717Net Income 2024: $69,5612024

Highlighted filing

2014

Revenue$666,670
Expenses$493,863
Net Income$172,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$793,810
Mission and Program Overview

Mission

To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.

A no-kill animal shelter promoting spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,263$225,557▼ $45,706
Savings and Temporary Cash Investments-$210,057-
Land, Buildings, and Equipment, Net$97,779$96,497▼ $1,282
Investments Other Securities$25,154$25,158▲ $4
Accounts Receivable-$287-
Total Assets$398,196$561,556▲ $163,360
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,926$37,479▼ $9,447
Total Liabilities$46,926$37,479▼ $9,447
Net Assets / Fund Balance
Unrestricted Net Assets$351,270$524,077▲ $172,807
Total Net Assets Fund Balance$351,270$524,077▲ $172,807
Total Liabilities and Net Assets / Fund Balance$398,196$561,556▲ $163,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,459$259,507$317,966
Equipment$3,038$99,759$102,797
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FlemmingExecutive DirectorFT$54,523$2,400$56,923

Board Members and Trustees

NameTitle
Leonard MclaughlinPresident
Ron PierreVice-president
Andrew ParkerDirector
Cindy DenboDirector
Hank InghamDirector
Jacquie BartleyDirector
Meredith MaierDirector
Maurice ViandSecretary
Petra MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,566
Program Service Revenue
$39,469
Investment Income
$2,147
Other Revenue
$147,488
All Other Contributions
$459,467
Change in Net Assets
$172,807

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
Clothing and Household Goods$228,745Thrift Shop Value
Total Noncash Contributions$228,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,943
Other Expenses$147,141
Total Fundraising Expense$54,290
Professional Fundraising Fees$21,779
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,059$56,020$22,429$246,508
Current Officers, Directors, Trustees, and Key Employees-$54,523-$54,523
Fees for Services Professional Fundraising--$21,779$21,779
Office Expenses$7,328$6,259$8,135$21,722
Payroll Taxes$11,726$7,074$1,422$20,222
Insurance$14,497$3,200$250$17,947
Occupancy$15,536--$15,536
Depreciation Depletion-$6,331-$6,331
Fees for Services Accounting-$5,795-$5,795
Information Technology-$4,178-$4,178
Other Employee Benefits$2,060$1,355$275$3,690
Travel$1,679--$1,679
Other Expenses$80$777-$857
All Other Expenses$205$420-$625
Total Functional Expenses$293,641$145,932$54,290$493,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,391
Fundraising Direct Expenses$26,912
Professional Fundraising Fees$21,779

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humane Gourmet$32,822$26,550$5,774$20,776
Fall Event$21,154$9,327$6,345$2,982
Total Events$54,490$36,391$26,912$9,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Humane Society
EIN
23-7102713
Phone
7074448551
Address
6073 LOMA AVENUE, EUREKA, CA 95503-6869

Signing Officer

Name
Nancy Flemming
Title
Executive Director
Phone
7074448551
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Flemming
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
190

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
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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/PayrollTaxesGrp/TotalAmt020222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY FLEMMING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER TRUST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt0127854
IRS990/PYOtherRevenueAmt0120611
IRS990/PYProgramServiceRevenueAmt038966
IRS990/PYRevenuesLessExpensesAmt0120689
IRS990/PYSalariesCompEmpBnftPaidAmt0357252
IRS990/PYTotalExpensesAmt0499123
IRS990/PYTotalProfFndrsngExpnsAmt014017
IRS990/PYTotalRevenueAmt0619812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172807
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt01665199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665199
IRS990ScheduleA/TotalSupportAmt01698442
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317966
IRS990ScheduleD/EquipmentGrp/BookValueAmt03038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102797
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096497
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING SOLITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt056447
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034668
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRIZZARD COMMUNICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021779
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01144 MAILING AVE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0303152508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUMANE GOURMET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt056447
IRS990ScheduleG/TotalNetToOrganizationAmt034668
IRS990ScheduleG/TotalRetainedByContractorsAmt021779
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0228745
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,556
Liabilities
$37,479
Net assets
$524,077
Revenue
$666,670
Expenses
$493,863
Net income
$172,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$4.91$4.22$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.54$4.74$6.22$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.54$5.02$5.28$7.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.42$7.07$6.65$6.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.49$7.23$7.26$6.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$7.06$6.00$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.47$5.52$6.08$5.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.53$5.19$5.75$5.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.54$5.09$5.40$5.98$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$5.56$5.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.37$5.24$6.67$4.94$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$6.20$4.99$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.24$2.31$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.43$4.34$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.39$5.40$5.35