Civic Intelligence

Feeding San Diego

990 • Fiscal year 2016 • EIN 26-0457477

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

9455 Waples StreetSan Diego, CA 92121

(858) 452-3663

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$74,015

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,557,475

Up $910,143 (+16%) from 2015

Net Assets

Up

$3,101,563

Up $965,984 (+45%) from 2015

Liabilities

Down

$3,455,912

Down $55,841 (-1.6%) from 2015

Revenue

Up

$42,700,641

Up $2,978,859 (+7.5%) from 2015

Expenses

Up

$41,734,657

Up $2,643,655 (+6.8%) from 2015

Net Income

Up

$965,984

Up $335,204 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,281,110Liabilities 2010: $758,036Net Assets 2010: $1,523,0742010Assets 2011: $2,467,727Liabilities 2011: $781,852Net Assets 2011: $1,685,8752011Assets 2012: $2,959,126Liabilities 2012: $416,087Net Assets 2012: $2,543,0392012Assets 2013: $2,785,540Liabilities 2013: $626,106Net Assets 2013: $2,159,4342013Assets 2014: $1,944,453Liabilities 2014: $439,654Net Assets 2014: $1,504,7992014Assets 2015: $5,647,332Liabilities 2015: $3,511,753Net Assets 2015: $2,135,5792015Assets 2016: $6,557,475Liabilities 2016: $3,455,912Net Assets 2016: $3,101,5632016Assets 2018: $6,613,731Liabilities 2018: $3,609,218Net Assets 2018: $3,004,5132018Assets 2019: $7,244,802Liabilities 2019: $3,595,262Net Assets 2019: $3,649,5402019Assets 2020: $15,606,371Liabilities 2020: $3,004,873Net Assets 2020: $12,601,4982020Assets 2021: $19,422,905Liabilities 2021: $1,660,342Net Assets 2021: $17,762,5632021Assets 2022: $16,976,547Liabilities 2022: $2,715,793Net Assets 2022: $14,260,7542022Assets 2023: $13,391,451Liabilities 2023: $5,425,920Net Assets 2023: $7,965,5312023Assets 2024: $15,122,160Liabilities 2024: $3,900,069Net Assets 2024: $11,222,0912024

Highlighted filing

2016

Assets$6,557,475
Liabilities$3,455,912
Net Assets$3,101,563

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $25,137,5302010Expenses 2011: $23,881,8002011Expenses 2012: $31,908,2752012Expenses 2013: $36,264,2022013Revenue 2014: $40,863,178Expenses 2014: $41,512,958Net Income 2014: -$649,7802014Revenue 2015: $39,721,782Expenses 2015: $39,091,002Net Income 2015: $630,7802015Revenue 2016: $42,700,641Expenses 2016: $41,734,657Net Income 2016: $965,9842016Revenue 2018: $53,711,923Expenses 2018: $54,049,347Net Income 2018: -$337,4242018Revenue 2019: $51,005,501Expenses 2019: $50,360,474Net Income 2019: $645,0272019Revenue 2020: $67,503,078Expenses 2020: $58,551,120Net Income 2020: $8,951,9582020Revenue 2021: $77,648,775Expenses 2021: $72,254,391Net Income 2021: $5,394,3842021Revenue 2022: $80,337,291Expenses 2022: $83,839,100Net Income 2022: -$3,501,8092022Revenue 2023: $81,172,109Expenses 2023: $87,467,332Net Income 2023: -$6,295,2232023Revenue 2024: $82,321,047Expenses 2024: $79,064,784Net Income 2024: $3,256,2632024

Highlighted filing

2016

Revenue$42,700,641
Expenses$41,734,657
Net Income$965,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$42,776,035
Mission and Program Overview

Mission

On a mission to connect every person facing hunger with nutritious meals by maximizing food rescue. Through direct service and community partnerships, feeding san diego provides more than 26 million meals each year to children, families, and seniors in need.

Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses and gATHERs & DISTRIBUTEs DONATED FOOD TO MEET THE NEEDS OF FOOD INSECURE PEOPLE IN SAN DIEGO COUNTY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,324,195$3,320,791▼ $3,404
Cash and Non-Interest-Bearing Accounts$610,841$1,443,533▲ $832,692
Inventories for Sale or Use$983,907$998,438▲ $14,531
Land, Buildings, and Equipment, Net$539,109$564,099▲ $24,990
Prepaid Expenses and Deferred Charges$100,828$146,290▲ $45,462
Accounts Receivable$17,960$25,384▲ $7,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$5,647,332$6,557,475▲ $910,143
Other Assets Total$70,492$58,940▼ $11,552
Liabilities
Deferred Revenue$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$465,080$347,062▼ $118,018
Other Liabilities$46,673$108,850▲ $62,177
Total Liabilities$3,511,753$3,455,912▼ $55,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,438$2,205,632▲ $777,194
Temporarily Rstr Net Assets$707,141$895,931▲ $188,790
Total Net Assets Fund Balance$2,135,579$3,101,563▲ $965,984
Total Liabilities and Net Assets / Fund Balance$5,647,332$6,557,475▲ $910,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,323$750,783$1,064,106
Leasehold Improvements$229,371$128,370$357,741
Other Land Buildings$21,405$90,450$111,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise GuruleDirector of FinanceFT$74,015$74,015
Al BrislainCEOFT$23,077$23,077

Board Members and Trustees

NameTitle
Gwendolyn MeyerVice Chair
Allison GladerBoard Member
Denise WheelerBoard Member
Jodi SmithBoard Member
Kevin LimbachBoard Member
Sandy McDonoughBoard Member
Shelby SpeasBoard Member
Susan Drescher-MulzetBoard Member
Tom TaylorBoard Member
Tony CostanzoBoard Member
Karen HarenFormer Exec Director
Larry SlySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidDonor SolicitationPO Box 90125, Pasadena, CA 91109$316,223
Revenue and Support

Revenue Composition

Contributions and Grants
$42,570,926
Program Service Revenue
$145,036
Investment Income
$81
Other Revenue
$-15,402
All Other Contributions
$42,517,560
Change in Net Assets
$965,984

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$35,691,1131.70/lb
Securities Publicly Traded5$49,244Fair Market Value (FMV)
Other Non Cash Contri Table26$20,648Fair Market Value (FMV)
Clothing and Household Goods-$14,706Fair Market Value (FMV)
Other Non Cash Contri Table4$3,115Fair Market Value (FMV)
Total Noncash Contributions35$35,778,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,700,641
Revenue Not Reported on Form 990
$249,271
Total Revenue per Audited Statements
$42,949,912
Total Revenue per Form 990
$42,700,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,967,587
Salaries, Compensation, and Employee Benefits$2,359,260
Total Fundraising Expense$1,175,391
Professional Fundraising Fees$315,632
Grants and Similar Amounts Paid$92,178

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,854$92,650$443,521$1,897,025
All Other Expenses$415,233$110,179$79,607$605,019
Occupancy$490,930$11,643$8,068$510,641
Fees for Services Professional Fundraising--$315,632$315,632
Other Employee Benefits$201,652$26,216$58,012$285,880
Advertising$282$7,178$213,779$221,239
Current Officers, Directors, Trustees, and Key Employees$60,485$78,947$36,923$176,355
Depreciation Depletion-$154,953-$154,953
Other Expenses$84,302$43,973$11,827$140,102
Grants to Domestic Orgs$92,178--$92,178
Travel$36,281$16,118$5,126$57,525
Office Expenses$44,511$2,074$856$47,441
Insurance$40,051$950$658$41,659
Fees for Services Accounting$4,154$9,631$1,382$15,167
Interest-$172-$172
Total Functional Expenses$40,004,582$554,684$1,175,391$41,734,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,983,928
Expenses per Audited Statements$41,734,657
Total Expenses per Form 990$41,734,657
Expenses Not Reported on Form 990$249,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Rescue MissionSan Diego, CA501(c)(3)Starbucks Food Service Pilot Grant$63,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$315,632
Fundraising Direct Expenses$75,394
Fundraising Gross Income$49,612

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pairings with a Purpose$102,978$49,612$15,881$33,731
Total Events$102,978$49,612$67,629$-18,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
FDG ConsultingBoard MemberConsultingNo$85,214

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$108,850
Governance and Compliance

Governance Checklist

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

The 990 is presented to the audit committees for review. It is then presented for review by the board.

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

Feeding America San Diego reviews the conflict of interest policy in detail with each new hire. Anyone who feels they are witness to any conflicts are directed to any of the following: supervisor, human resources, or the executive director to discuss any concerns. A review of any topics are prepared by 2 key employees. Any findings are then addressed with the individual or the staff as a whole if the situation need. Policies may be developed or revised to ensure that conflicts are not repeated.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The position of CEO is determined by the Board of Directors by independent vote. The salary is recommended by the Compensation committee and approved by vote by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors is required to review the compensation, evaluate and document that it is just and reasonable.

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

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Feeding America San Diego
EIN
26-0457477
Phone
8584523663
Address
9455 Waples Street, San Diego, CA 92121

Signing Officer

Name
Denise Gurule
Title
Director of Finance
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Brislain
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
13,173

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Gary R Belz CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: FEEDING EXCELLENCE INITIATIVE Feeding America San Diego integrates nutrition education, advocacy, CalFresh outreach and capacity building into all initiatives and programs. To reduce the risk of chronic illnesses associated with hunger, FASD focuses on distributing healthy and fresh foods along with appropriate nutrition education. Advocacy efforts and CalFresh outreach enable clients to make ends meet and move towards self-sufficiency. Additionally, FASD works hand-in-hand with community partners, agencies and schools to maximize program impact and build infrastructure.Programs Healthy Cook Program: The Healthy Cook program is a six-part nutrition course including hands-on training and cooking demonstrations targeted at improving the health of clients at specific distribution sites. The Organization gages the impact of the program through client surveys that capture client eating habits and measure health behaviors. Agency Capacity Building: Through close communication and regular evaluation, the Organization works to build the capacity of its network in the areas of advocacy, CalFresh outreach, nutrition education and volunteer programs, as well as the safe and effective distribution of nutritious foods. Part of this includes convening an Agency Advisory Council (AAC) comprised of agency representatives from across San Diego County that regularly convene to provide guidance, insight and educational support to the partner agency network through training, networking and on-line resources. CalFresh Outreach: The Organizations CalFresh team enrolls eligible clients, dispels myths about food stamp assistance, and helps eliminate the stigma surrounding the program. The Organizations outreach model is designed to move clients towards self-sufficiency and provide support throughout the complex application process. The CalFresh team conducts outreach at large-scale food distributions, pantries, community events and is growing the highly successful same-day application workshops in conjunction with the County of San Diego CalFresh eligibility workers. Health-care Partnerships: With the growing understanding of the link between hunger and health, the Organization has developed strategic partnerships with health-care providers such as University of California San Diego's student-run Free Health Clinic and Sharp Grossmont Hospital to improve the health of our community. The latest Community Health Needs Assessment conducted jointly by hospitals throughout San Diego County identified food security and access to food as the number one social determinant of health for San Diegans. By screening patients for food insecurity and integrating food assistance and nutrition education into health-care, the Organization can increase food access to those in need and reduce the health implications of food insecurity. Advocacy: In order to achieve a hunger-free and healthy community, the Organization advocates for the rights of the food insecure on a federal, state and local level. Through a variety of partnerships, the Organization educates the community and elected officials on the issues impacting our clients and distribution partners. When appropriate, the Organization gives clients and partner agencies the opportunity to share their stories with elected officials, and give a testimony of how specific legislation will affect their lives and those of their clients, including an annual trip to Sacramento to speak directly with legislative offices at the capitol.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)) and under these provisions, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations 2012 to 2014 tax years are open to review for federal tax purposes and 2011 to 2014 tax years are open to review for state income tax purposes.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expenses $54745

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses $54745

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IRS990/Desc0FEEDING FAMILIES INITIATIVE 1 in 7, or nearly half a million people, in San Diego County are food insecure. Through our Feeding Families initiative, Feeding America San Diego works to provide healthy meals to families across the county through nonprofit partnerships and direct-to-client distributions. Through research conducted by Feeding America, we continue to learn more about the families we serve and work to alleviate struggles families are facing today.Programs Partner Agencies: Promoting sustainability and capacity building, The Organization provides food and other capacity-building resources to more than 150 nonprofits operating food programs throughout San Diego County. Nonprofit agency partners are held to a strict set of guidelines and governing procedures that ensure food is distributed safely, in accordance with state and federal law. Mobile Pantry: Serving rural areas, especially in the North and East counties of San Diego, the Mobile Pantry delivers food to under served neighborhoods that have a high incidence of poverty and lack consistent access to transportation to reach grocery stores or other sources of fresh, healthy food. Families have access to this farmer's market style distribution at sites across the county twice per month, often coupled with nutrition education, CalFresh outreach or other community resources. Military Families: The Organization provides food to partner agencies and schools who serve our military and their families. Of our more than 150 partner agencies, 68, or 45%, report serving active-duty military or veterans. Key partnerships include a Mobile Pantry distribution with USO San Diego. This targeted distribution provides nutritious food to members of our military and their families as a special service when they are away from the support of their communities back home. The Organization operates School Pantries at Dewey Elementary, Perry Elementary and Fallbrook Elementary, where a majority of students come from military families. School Pantries provide nutritious food in a farmer's market style setting.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jodi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm4Gwendolyn Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Sly
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Glader
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Drescher-Mulzet
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Limbach
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelby Speas
IRS990/Form990PartVIISectionAGrp/PersonNm11Al Brislain
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Gurule
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Haren
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Exec Dir
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IRS990/MissionDesc0To gather, warehouse, and distribute donated food and essentials to charities who then work to meet the emergency needs of San Diego County by providing food and other essentials directly to those in need, promoting general awareness of hunger, and the value of proper nutrition.
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IRS990/OtherExpensesGrp/Desc0Food Distribution
IRS990/OtherExpensesGrp/Desc1Food Procurement
IRS990/OtherExpensesGrp/Desc2Freight and Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
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IRS990/PrincipalOfficerNm0Al Brislain
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IRS990/ProgSrvcAccomActy2Grp/Desc0FEEDING KIDS INITIATIVE 1 in 5 children in San Diego County are at risk of hunger. In addition to the children served through our partner agencies and mobile pantries, FASD distributes nutritious food items directly into the hands of local students through programs tailored to meet the needs of families with children. The Feeding Kids initiative pairs critical food assistance with focused education on the role of fresh fruits and vegetables in a healthy, active lifestyle. Programs Partner Agencies: FASD works closely with 150 partner agencies to provide food and resources to individuals and families across San Diego. According to research by Feeding America, 26 percent of those served by partner agencies are under the age of 18 and 10 percent are under 5. BackPack: The BackPack program aims to meet the nutritional needs of food insecure children over weekends. Typically, each child receives an easy-to-carry bag filled with nutritious staple items and two to three pounds of fresh produce when leaving school on Thursday or Friday afternoons. School Pantry: The School Pantry program helps alleviate child hunger in San Diego County by providing nutritious, healthy food to low-income students and their families. Distributions set up in a farmer's market style are consistently in the same locations at each campus, have routine distribution schedules, and provide access to nutrition education and additional community resources. When food is provided at locations a family already visits, parents and guardians do not have to give up more of their valuable time and transportation budget to put food on the table. CACFP and SFSP: The Child and Adult Care Food Program (CACFP) and the Summer Food Service Program (SFSP) are federal, child-focused nutrition programs that contribute to the wellness, healthy growth and development of children and youth by providing healthy meals and snacks. The Organization sponsors CACFP at after school sites throughout the year and SFSP during the summer to meet increased need when children are not receiving school meals. Kids Community Pantries: Kids Community Pantries reach children outside of the school setting. Distributions at childcare facilities provide produce and healthy staple items to children and their families in a convenient location while special summer and school break pantries throughout the county provide food when school is out.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012454524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145036
IRS990/ProgSrvcAccomActy3Grp/Desc0FEEDING SENIORS INITIATIVE According to research conducted by Feeding America and the National Foundation to End Senior Hunger, 4.8 million seniors in America were food-insecure in 2011, including 10 percent of seniors living in California. FASD addresses this growing need by providing healthy meals to food-insecure seniors in San Diego County through strategic partnerships. In San Diego, 10 percent of those served by Feeding America San Diego partner agencies, or approximately 5,000 individuals each week, are over the age of 60.Programs Senior Housing Complexes: In Escondido, the Organization partners with a senior independent living facility to provide nutritious foods to residents. In Central San Diego, the Organization partners with Fourth District Resource Center to provide groceries to program participants on a monthly basis. Meals on Wheels Partnership: In East County, The Organization provides fresh produce to several Meals on Wheels routes, a program that delivers prepared meals to hundreds of San Diego seniors, eliminating transportation barriers that are especially challenging for them.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.90$11.2$82.3$79.1$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.43$7.97$81.2$87.5$6.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.72$14.3$80.3$83.8$3.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.66$17.8$77.6$72.3$5.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.00$12.6$67.5$58.6$8.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.60$3.65$51.0$50.4$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$3.61$3.00$53.7$54.0$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.56$3.46$3.10$42.7$41.7$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.65$3.51$2.14$39.7$39.1$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.44$1.50$40.9$41.5$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.63$2.16$36.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.78$1.69$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.76$1.52$25.1