Civic Intelligence

Barrio Station

990 • Fiscal year 2020 • EIN 23-7376539

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization Profilewww.barriostation.org
2175 Newton AvenueSan Diego, CA 92113

(619) 238-0314

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$465,003

Down $7,867 (-1.7%) from 2019

Net Assets

Up

$403,018

Up $35,698 (+9.7%) from 2019

Liabilities

Down

$61,985

Down $43,565 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$721,722

Up $361,779 (+101%) from 2019

Expenses

Up

$685,811

Up $300,142 (+78%) from 2019

Net Income

Up

$35,911

Up $61,637 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $831,626Liabilities 2011: $55,441Net Assets 2011: $776,1852011Assets 2012: $757,536Liabilities 2012: $53,917Net Assets 2012: $703,6192012Assets 2013: $670,895Liabilities 2013: $90,650Net Assets 2013: $580,2452013Assets 2014: $596,519Liabilities 2014: $56,252Net Assets 2014: $540,2672014Assets 2015: $628,558Liabilities 2015: $49,089Net Assets 2015: $579,4692015Assets 2016: $581,979Liabilities 2016: $61,463Net Assets 2016: $520,5162016Assets 2017: $603,663Liabilities 2017: $94,936Net Assets 2017: $508,7272017Assets 2018: $484,047Liabilities 2018: $91,066Net Assets 2018: $392,9812018Assets 2019: $472,870Liabilities 2019: $105,550Net Assets 2019: $367,3202019Assets 2020: $465,003Liabilities 2020: $61,985Net Assets 2020: $403,0182020Assets 2021: $503,049Liabilities 2021: $51,573Net Assets 2021: $451,4762021Assets 2022: $500,332Liabilities 2022: $48,384Net Assets 2022: $451,9482022Assets 2023: $559,870Liabilities 2023: $104,761Net Assets 2023: $455,1092023Assets 2024: $430,912Liabilities 2024: $105,861Net Assets 2024: $325,0512024

Highlighted filing

2020

Assets$465,003
Liabilities$61,985
Net Assets$403,018
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $625,2822011Expenses 2012: $437,7122012Expenses 2013: $425,7472013Revenue 2014: $336,653Expenses 2014: $377,986Net Income 2014: -$41,3332014Revenue 2015: $319,020Expenses 2015: $283,670Net Income 2015: $35,3502015Revenue 2016: $208,268Expenses 2016: $267,221Net Income 2016: -$58,9532016Revenue 2017: $201,892Expenses 2017: $142,939Net Income 2017: $58,9532017Revenue 2018: $181,225Expenses 2018: $201,923Net Income 2018: -$20,6982018Revenue 2019: $359,943Expenses 2019: $385,669Net Income 2019: -$25,7262019Revenue 2020: $721,722Expenses 2020: $685,811Net Income 2020: $35,9112020Revenue 2021: $610,045Expenses 2021: $561,868Net Income 2021: $48,1772021Revenue 2022: $556,023Expenses 2022: $555,598Net Income 2022: $4252022Revenue 2023: $582,683Expenses 2023: $581,231Net Income 2023: $1,4522023Revenue 2024: $358,745Expenses 2024: $489,054Net Income 2024: -$130,3092024

Highlighted filing

2020

Revenue$721,722
Expenses$685,811
Net Income$35,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$732,222
Mission and Program Overview

Mission

Charitable and Education Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,916$396,518▼ $31,398
Accounts Receivable$30,040$42,386▲ $12,346
Prepaid Expenses and Deferred Charges$12,405$25,162▲ $12,757
Investments in Publicly Traded Securities$753$540▼ $213
Cash and Non-Interest-Bearing Accounts$1,756$397▼ $1,359
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$472,870$465,003▼ $7,867
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,000--
Unsecured Notes Loans Payable$37,848$37,848→ $0
Accounts Payable and Accrued Expenses$27,702$24,137▼ $3,565
Total Liabilities$105,550$61,985▼ $43,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,320$403,018▲ $35,698
Total Net Assets Fund Balance$367,320$403,018▲ $35,698
Total Liabilities and Net Assets / Fund Balance$472,870$465,003▼ $7,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,518$657,683$1,054,201
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael OrtizExecutive DirectorFT$93,120$93,120

Board Members and Trustees

NameTitle
Albert DuenasPresident
Jorge CarretoBoard Member
Gloria Serrano MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,430
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$65,255
All Other Contributions
$656,430
Change in Net Assets
$35,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,972
Other Expenses$231,839
Total Fundraising Expense$7,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,557--$295,557
Current Officers, Directors, Trustees, and Key Employees$93,120--$93,120
Payroll Taxes$34,868--$34,868
Depreciation Depletion$31,398--$31,398
Other Employee Benefits$30,427--$30,427
Insurance$26,955--$26,955
All Other Expenses$7,972-$6,124$14,096
Fees for Services Accounting$12,219--$12,219
Other Expenses$12,024-$214$12,024
Fees for Services Other$7,290-$900$8,190
Interest$4,782--$4,782
Travel$3,963--$3,963
Occupancy$3,742--$3,742
Total Functional Expenses$678,573$0$7,238$685,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,755
Fundraising Direct Expenses$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$75,755$75,755$10,500$65,255
Total Events$75,755$75,755$10,500$65,255
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The draft Form 990 is mailed to the Board of Directors for comment. The draft becomes the Final if no comments are received to the contrary or it is adjusted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members receive the Agency Bylaw and Conflict of Interest Policy. Executive Director conducts verbal reminders annually.”

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

“Organization documents are available under the public information act process and upon request if the Executive Director can accommodate the caller immediately through recent-documents access, archives access, and copies efforts.”

Filing and Contact Details

Filer

Filer Name
Barrio Station
EIN
23-7376539
Phone
6192380314
Address
2175 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Rachael Ortiz
Title
Executive Director
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Armando Martinez & Co CPAs
Address
365 Church Avenue, Chula Vista, CA 91910
Preparer
Gabriel a Martinezcpa
Phone
6194271981
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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/Desc0Barrio Station was established in 1970. Our facilities have grown 5 times to accommodate the programs and services that are in demand by the disenfranchised communities that we serve. In January of 2019 Barrio Station was awarded a funding contract made possible by the United States Department of Education's Promise Neighborhood National Initiative. Our target population is identified by the United States Department of Housing and Urban Development (HUD) as poverty and Low to Moderate Income (LMI) Census Tracts in San Diego, California. Our award is $500,000 per year at five years.Barrio Station has invested in a 50,000 square foot facility, including off street parking, in order to provide a safe haven for our youth and a community hub for empowering its residents and small business to project and enhance their communities that they love and have struggled to maintain and continuously improve with beautification and public safety. Barrio Station has led many endeavors for open space, special parking designation, the exodus of incompatible land uses and involvement in determining their destiny as an empowered community.Daily youth programs that include:1. Fitness and wellness activities through our outdoor community swimming pool, soccer, boxing and cardio and strength building equipment and;2. A 27 station computer lab complete with split monitors, Wi-Fi, assistance with homework and Internet for higher education research and scholarships and;3. Children's activities room compete with music, arts and crafts materials and supplies, X-Box for fun games, holiday projects and children's choir for holidays and special events and;4. Game room compete with table games such as pool tables, air hockey, foosball, chess and educational games and;5. Community Theater for community and special events, graduations of all sorts for local schools, child development centers, head start and nonprofit organizations benefit events. Our annual benefit dinner is also conducted in our theater bringing in a goal of $100,000 annually and;6. Outings to theme parks that are not affordable to the parents of our target area and;7. Counseling and Community Services for the youth, families and the community in general. This includes individual, family and group counseling and empowering communities to protect and enhance their immediate neighborhoods, school and open space and;8. Other community endeavors focus on the trends of today's youth such as vaping, experimenting with opioids, cannabis products and energy drinks and pills found in neighborhood markets and liquor stores and addressing addiction and recovery options for the youth and their parents. Live well community efforts are being provided to our constituents.
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01272439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272439
IRS990ScheduleA/TotalSupportAmt01273283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is mailed to the Board of Directors for comment. The draft becomes the Final if no comments are received to the contrary or it is adjusted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members receive the Agency Bylaw and Conflict of Interest Policy. Executive Director conducts verbal reminders annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents are available under the public information act process and upon request if the Executive Director can accommodate the caller immediately through recent-documents access, archives access, and copies efforts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472870
IRS990/TotalAssetsEOYAmt0465003
IRS990/TotalAssetsGrp/BOYAmt0472870
IRS990/TotalAssetsGrp/EOYAmt0465003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656430
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105550
IRS990/TotalLiabilitiesEOYAmt061985
IRS990/TotalLiabilitiesGrp/BOYAmt0105550
IRS990/TotalLiabilitiesGrp/EOYAmt061985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403018
IRS990/TotalProgramServiceExpensesAmt0678573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465003
IRS990/TravelGrp/ProgramServicesAmt03963
IRS990/TravelGrp/TotalAmt03963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02175 NEWTON AVENUE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.barriostation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIO STATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0237376539
ReturnHeader/Filer/PhoneNum06192380314
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 NEWTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330201820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armando Martinez & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194271981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL A MARTINEZCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-21T09:48:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,003
Liabilities
$61,985
Net assets
$403,018
Revenue
$721,722
Expenses
$685,811
Net income
$35,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.06$3.25$3.59$4.89$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.05$4.55$5.83$5.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.48$4.52$5.56$5.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.52$4.51$6.10$5.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.62$4.03$7.22$6.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.06$3.67$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.91$3.93$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.95$5.09$2.02$1.43$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.61$5.21$2.08$2.67$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.79$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.56$5.40$3.37$3.78$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.54$7.04$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.55$7.76$6.25