Civic Intelligence

Starshine Treatment Center

990 • Fiscal year 2020 • EIN 33-0371042

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

460 S Stoddard AveSan Bernardino, CA 92401

(909) 882-7978

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$193,006

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,170,256

Up $1,041,869 (+25%) from 2019

Net Assets

Up

$4,577,983

Up $602,127 (+15%) from 2019

Liabilities

Up

$592,273

Up $439,742 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$4,050,076

Up $186,557 (+4.8%) from 2019

Expenses

Up

$3,376,219

Up $154,973 (+4.8%) from 2019

Net Income

Up

$673,857

Up $31,584 (+4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $834,987Liabilities 2010: $69,160Net Assets 2010: $765,8272010Assets 2011: $1,304,130Liabilities 2011: $76,017Net Assets 2011: $1,228,1132011Assets 2012: $1,694,362Liabilities 2012: $74,154Net Assets 2012: $1,620,2082012Assets 2013: $2,091,554Liabilities 2013: $78,295Net Assets 2013: $2,013,2592013Assets 2014: $2,383,972Liabilities 2014: $92,117Net Assets 2014: $2,291,8552014Assets 2015: $2,631,157Liabilities 2015: $95,653Net Assets 2015: $2,535,5042015Assets 2016: $2,704,603Liabilities 2016: $105,941Net Assets 2016: $2,598,6622016Assets 2017: $2,831,416Liabilities 2017: $110,979Net Assets 2017: $2,720,4372017Assets 2018: $3,350,088Liabilities 2018: $142,900Net Assets 2018: $3,207,1882018Assets 2019: $4,128,387Liabilities 2019: $152,531Net Assets 2019: $3,975,8562019Assets 2020: $5,170,256Liabilities 2020: $592,273Net Assets 2020: $4,577,9832020Assets 2021: $5,706,528Liabilities 2021: $620,054Net Assets 2021: $5,086,4742021Assets 2022: $5,942,356Liabilities 2022: $146,499Net Assets 2022: $5,795,8572022Assets 2023: $6,283,839Liabilities 2023: $158,602Net Assets 2023: $6,125,2372023Assets 2024: $7,346,851Liabilities 2024: $194,337Net Assets 2024: $7,152,5142024

Highlighted filing

2020

Assets$5,170,256
Liabilities$592,273
Net Assets$4,577,983
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,371,8232010Expenses 2011: $1,547,8732011Expenses 2012: $1,682,2102012Expenses 2013: $1,706,6872013Revenue 2014: $2,141,212Expenses 2014: $1,862,616Net Income 2014: $278,5962014Revenue 2015: $2,172,095Expenses 2015: $1,928,446Net Income 2015: $243,6492015Revenue 2016: $2,193,705Expenses 2016: $2,130,548Net Income 2016: $63,1572016Revenue 2017: $2,345,304Expenses 2017: $2,223,529Net Income 2017: $121,7752017Revenue 2018: $3,288,941Expenses 2018: $2,802,190Net Income 2018: $486,7512018Revenue 2019: $3,863,519Expenses 2019: $3,221,246Net Income 2019: $642,2732019Revenue 2020: $4,050,076Expenses 2020: $3,376,219Net Income 2020: $673,8572020Revenue 2021: $3,977,478Expenses 2021: $3,466,335Net Income 2021: $511,1432021Revenue 2022: $3,720,550Expenses 2022: $3,010,564Net Income 2022: $709,9862022Revenue 2023: $3,112,811Expenses 2023: $2,810,094Net Income 2023: $302,7172023Revenue 2024: $4,237,965Expenses 2024: $3,284,455Net Income 2024: $953,5102024

Highlighted filing

2020

Revenue$4,050,076
Expenses$3,376,219
Net Income$673,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$4,050,076
Mission and Program Overview

Mission

Operation of group homes for abandoned, neglected, abused and/or delinquent children. Major funding provided by state of california afdc program and san bernardino county department of behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,159,217$2,182,569▲ $23,352
Cash and Non-Interest-Bearing Accounts$496,030$1,655,714▲ $1,159,684
Land, Buildings, and Equipment, Net$1,062,331$935,313▼ $127,018
Accounts Receivable$351,395$393,660▲ $42,265
Prepaid Expenses and Deferred Charges$59,414$3,000▼ $56,414
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,128,387$5,170,256▲ $1,041,869
Other Assets Total-$0-
Liabilities
Other Liabilities$4$452,339▲ $452,335
Accounts Payable and Accrued Expenses$152,527$139,934▼ $12,593
Total Liabilities$152,531$592,273▲ $439,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,963,029$4,565,156▲ $602,127
Net Assets With Donor Restrictions$12,827$12,827→ $0
Total Net Assets Fund Balance$3,975,856$4,577,983▲ $602,127
Total Liabilities and Net Assets / Fund Balance$4,128,387$5,170,256▲ $1,041,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,888$69,074$687,962
Equipment$101,502$178,728$280,230
Land$198,517-$198,517
Other Land Buildings$12,021$37,710$49,731
Leasehold Improvements$4,385$1,852$6,237
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PACE PhDExecutive DirectorFT$185,006$8,000$193,006

Board Members and Trustees

NameTitle
Raquel CisnerosCEO
Donna SimmonsCFO
Sally Avila MontanezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,575
Program Service Revenue
$0
Investment Income
$22,501
Other Revenue
$0
All Other Contributions
$154
Change in Net Assets
$673,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,950
Other Expenses$698,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,182$439,351-$2,088,533
Payroll Taxes$132,762$54,720-$187,482
Current Officers, Directors, Trustees, and Key Employees$27,751$157,255-$185,006
Insurance$22,765$98,737-$121,502
Other Employee Benefits$73,966$39,663-$113,629
Comp Disqual Persons$103,300--$103,300
All Other Expenses$20,343$54,559-$74,902
Depreciation Depletion$53,565$14,609-$68,174
Occupancy$18,938$36,000-$54,938
Travel$12,499$32,863-$45,362
Other Expenses$34,818$1,741-$36,559
Office Expenses$1,951$26,323-$28,274
Fees for Services Accounting-$25,097-$25,097
Conferences and Meetings$764$4,128-$4,892
Advertising-$4,092-$4,092
Fees for Services Legal-$3,000-$3,000
Fees for Services Other$30$140-$170
Interest$80$10-$90
Total Functional Expenses$2,352,027$1,024,192$0$3,376,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Nicholas PaceSon of ExecutiveLease of FacilityNo$7,941

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
Sba Ppp Loan Payable$452,337
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Excutive director reviews return prior to filing”

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

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Starshine Treatment Center
EIN
33-0371042
Phone
9098827978
Address
460 S STODDARD AVE, SAN BERNARDINO, CA 92401

Signing Officer

Name
James Pace Phd
Title
Executive Director
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
76

Preparer

Firm
Precision Tax Inc
Address
410 ALABAMA ST SUITE 101, REDLANDS, CA 92373
Preparer
Jackie N Skelton Ea
Phone
9093078844
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02088533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132762
IRS990/PayrollTaxesGrp/TotalAmt0187482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PriorPeriodAdjustmentsAmt0-71730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03840996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723944
IRS990/PYRevenuesLessExpensesAmt0642273
IRS990/PYSalariesCompEmpBnftPaidAmt02497302
IRS990/PYTotalExpensesAmt03221246
IRS990/PYTotalRevenueAmt03863519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0673857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04027575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02159217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02182569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04027421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03831032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03333781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02341050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02189949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015723233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt015723233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04027421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03831032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03333781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02341050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02189949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015723233
IRS990ScheduleA/TotalSupportAmt015766664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280230
IRS990ScheduleD/LandGrp/BookValueAmt0198517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1452337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935313
IRS990ScheduleD/TotalLiabilityAmt0452339
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES PACE PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193006
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICHOLAS PACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07941
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04128387
IRS990/TotalAssetsEOYAmt05170256
IRS990/TotalAssetsGrp/BOYAmt04128387
IRS990/TotalAssetsGrp/EOYAmt05170256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04027575
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02352027
IRS990/TotalFunctionalExpensesGrp/TotalAmt03376219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152531
IRS990/TotalLiabilitiesEOYAmt0592273
IRS990/TotalLiabilitiesGrp/BOYAmt0152531
IRS990/TotalLiabilitiesGrp/EOYAmt0592273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03975856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04577983
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt02352027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0185006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04050076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04128387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05170256
IRS990/TravelGrp/ManagementAndGeneralAmt032863
IRS990/TravelGrp/ProgramServicesAmt012499
IRS990/TravelGrp/TotalAmt045362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,170,256
Liabilities
$592,273
Net assets
$4,577,983
Revenue
$4,050,076
Expenses
$3,376,219
Net income
$673,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.19$7.15$4.24$3.28$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.16$6.13$3.11$2.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.80$3.72$3.01$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.62$5.09$3.98$3.47$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.59$4.58$4.05$3.38$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.15$3.98$3.86$3.22$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$3.29$2.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.11$2.72$2.35$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.60$2.19$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.54$2.17$1.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$2.14$1.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.01$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.23$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.77$1.37