Civic Intelligence

Shanti Orange County

990 • Fiscal year 2020 • EIN 33-0236592

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 13, 2020

Organization ProfileN/A

View Organization Page

23461 South Pointe DriveLaguna Hills, CA 92653

(949) 452-0888

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

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

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

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$125,385

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$402,729

Up $11,439 (+2.9%) from 2019

Net Assets

Up

$348,206

Up $27,413 (+8.5%) from 2019

Liabilities

Down

$54,523

Down $15,974 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$786,945

Up $127,753 (+19%) from 2019

Expenses

Up

$759,532

Up $130,022 (+21%) from 2019

Net Income

Down

$27,413

Down $2,269 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $484,657Liabilities 2015: $46,652Net Assets 2015: $438,0052015Assets 2016: $411,400Liabilities 2016: $35,178Net Assets 2016: $376,2222016Assets 2017: $334,797Liabilities 2017: $25,759Net Assets 2017: $309,0382017Assets 2018: $355,422Liabilities 2018: $64,311Net Assets 2018: $291,1112018Assets 2019: $391,290Liabilities 2019: $70,497Net Assets 2019: $320,7932019Assets 2020: $402,729Liabilities 2020: $54,523Net Assets 2020: $348,2062020Assets 2021: $527,879Liabilities 2021: $70,486Net Assets 2021: $457,3932021Assets 2022: $782,741Liabilities 2022: $103,459Net Assets 2022: $679,2822022Assets 2023: $1,562,000Liabilities 2023: $933,869Net Assets 2023: $628,1312023Assets 2025: $2,262,934Liabilities 2025: $1,177,513Net Assets 2025: $1,085,4212025

Highlighted filing

2020

Assets$402,729
Liabilities$54,523
Net Assets$348,206
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $373,934Expenses 2015: $453,346Net Income 2015: -$79,4122015Revenue 2016: $330,332Expenses 2016: $392,115Net Income 2016: -$61,7832016Revenue 2017: $355,656Expenses 2017: $422,840Net Income 2017: -$67,1842017Revenue 2018: $545,493Expenses 2018: $563,420Net Income 2018: -$17,9272018Revenue 2019: $659,192Expenses 2019: $629,510Net Income 2019: $29,6822019Revenue 2020: $786,945Expenses 2020: $759,532Net Income 2020: $27,4132020Revenue 2021: $1,071,615Expenses 2021: $962,428Net Income 2021: $109,1872021Revenue 2022: $1,659,717Expenses 2022: $1,437,828Net Income 2022: $221,8892022Revenue 2023: $1,869,146Expenses 2023: $1,932,989Net Income 2023: -$63,8432023Revenue 2025: $4,008,600Expenses 2025: $3,493,577Net Income 2025: $515,0232025

Highlighted filing

2020

Revenue$786,945
Expenses$759,532
Net Income$27,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$786,945
Mission and Program Overview

Mission

Shanti enhances the health and well-being of those affected by hiv/aids and other chronic infectious diseases through prevention, education, and life-saving supportive services; and strives for zero new infections in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,528$270,072▼ $41,456
Pledges and Grants Receivable$63,273$117,309▲ $54,036
Prepaid Expenses and Deferred Charges$15,733$8,500▼ $7,233
Land, Buildings, and Equipment, Net$756$6,848▲ $6,092
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$391,290$402,729▲ $11,439
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,497$54,523▼ $15,974
Total Liabilities$70,497$54,523▼ $15,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,981$348,206▲ $30,225
Net Assets With Donor Restrictions$2,812--
Total Net Assets Fund Balance$320,793$348,206▲ $27,413
Total Liabilities and Net Assets / Fund Balance$391,290$402,729▲ $11,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464$9,499$9,963
Leasehold Improvements$6,352$839$7,191
Equipment$32$2,959$2,991
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay FitzpatrickExecutive DirecFT$125,385$125,385

Board Members and Trustees

NameTitle
David CarnevaleChairman
Ruth WeaverVice Chairman
Charles CannonDirector
Donald ShumDirector
Jeremy AncaladeDirector
Trisha BurkeSecretary
Laura Salazar MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,364
Program Service Revenue
$381,835
Investment Income
$4,746
Other Revenue
$0
All Other Contributions
$183,287
Change in Net Assets
$27,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,120
Other Expenses$150,412
Total Fundraising Expense$37,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,417$3,445$22,389$421,251
Current Officers, Directors, Trustees, and Key Employees$109,689$12,905$6,452$129,046
Occupancy$83,993$1,768$2,652$88,413
Payroll Taxes$41,064$1,343$648$43,055
Other Employee Benefits$14,102$732$934$15,768
Fees for Services Accounting$14,814$386$470$15,670
Insurance$7,232$152$229$7,613
Travel$2,728$51$101$2,880
Advertising$2,229--$2,229
Depreciation Depletion--$1,099$1,099
Other Expenses$161$9$11$181
Total Functional Expenses$700,112$21,509$37,911$759,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Sponsored Events$16,574---
Total Events$16,574---
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

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

“Form 990 is scanned and emailed to to all of the directors for review.”

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

“Board of directors read and sign off on conflict of interest policy annually.”

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

“Documents are listed on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shanti Orange County
EIN
33-0236592
Phone
9494520888
Address
23461 SOUTH POINTE DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
David Carnevale
Title
Chairman
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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IRS990/OtherExpensesGrp/TotalAmt016392
IRS990/OtherExpensesGrp/TotalAmt19282
IRS990/OtherExpensesGrp/TotalAmt26653
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01343
IRS990/PayrollTaxesGrp/ProgramServicesAmt041064
IRS990/PayrollTaxesGrp/TotalAmt043055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381835
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT, MEALS, COORDINATION AND CLIENT ADVOCACY - PROVIDES CASE MANAGEMENT, CLIENT ADVOCACY, AND HOME DELIVERED MEALS TO 150 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208574
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EDUCATION OUTREACH - RESOURCE LIBRARY, EDUCATIONAL SEMINARS AND WORKSHOPS, AMBASSADORS OUTREACH, HEALTH FAIRS, PREVENTION EDUCATION OUTREACH AT HIGH SCHOOLS, COLLEGES, WORKSITES SERVICE ORGANIZATIONS, FAITH BASED ORGANIZATIONS, TREATMENT CENTERS, HIV TESTING, ALCOHOLICS ANONYMOUS GROUP, YOUTH GROUP, AND EDUCATIONAL OUTREACH TO 2,000 CLIENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139027
IRS990/PYProgramServiceRevenueAmt0252695
IRS990/PYRevenuesLessExpensesAmt029682
IRS990/PYSalariesCompEmpBnftPaidAmt0490483
IRS990/PYTotalExpensesAmt0629510
IRS990/PYTotalRevenueAmt0659192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01801385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-11925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-11925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063380
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt02540210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342257
IRS990ScheduleA/Total509Grp/TotalAmt02614238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02677618
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06848
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD SPONSORED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016574

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,729
Liabilities
$54,523
Net assets
$348,206
Revenue
$786,945
Expenses
$759,532
Net income
$27,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.18$1.09$4.01$3.49$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.93$0.63$1.87$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.66$1.44$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.07$0.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.79$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.66$0.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.55$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.37$0.45$0.08