Civic Intelligence

Art & Creativity for Healing Inc.

990 • Fiscal year 2020 • EIN 33-0936136

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profilewww.art4healing.org
23011 Moulton Parkway Suite I-5Laguna Hills, CA 92653

(949) 367-1902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$442,834

Down $123,395 (-22%) from 2019

Net Assets

Up

$441,541

Up $76,636 (+21%) from 2019

Liabilities

Down

$1,293

Down $200,031 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$493,612

Down $46,970 (-8.7%) from 2019

Expenses

Down

$416,976

Down $85,854 (-17%) from 2019

Net Income

Up

$76,636

Up $38,884 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2020

Assets$442,834
Liabilities$1,293
Net Assets$441,541
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2020

Revenue$493,612
Expenses$416,976
Net Income$76,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$496,965
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$175,607$226,182▲ $50,575
Savings and Temporary Cash Investments$165,998$155,254▼ $10,744
Cash and Non-Interest-Bearing Accounts$186,099$19,720▼ $166,379
Land, Buildings, and Equipment, Net$18,604$15,000▼ $3,604
Inventories for Sale or Use$15,000$15,000→ $0
Accounts Receivable-$9,698-
Prepaid Expenses and Deferred Charges$2,941--
Total Assets$566,229$442,834▼ $123,395
Other Assets Total$1,980$1,980→ $0
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$1,324$1,293▼ $31
Total Liabilities$201,324$1,293▼ $200,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,905$441,541▲ $76,636
Total Net Assets Fund Balance$364,905$441,541▲ $76,636
Total Liabilities and Net Assets / Fund Balance$566,229$442,834▼ $123,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000$45,965$60,965
Other Securities$226,182--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$82,500$82,500

Board Members and Trustees

NameTitle
Lino CambalizaChair
Dipika KaurBoard Member
Kathleen StrikoffBoard Member
Kyle RookBoard Member
Tina Van DamBoard Member
Carolyn CherieSecretary
Don GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,912
Program Service Revenue
$49,986
Investment Income
$713
Other Revenue
$9,001
All Other Contributions
$432,833
Change in Net Assets
$76,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,804
Salaries, Compensation, and Employee Benefits$86,172
Total Fundraising Expense$3,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,212$13,587$136$67,935
Office Expenses$23,807-$3,704$27,511
Occupancy$15,767--$15,767
Payroll Taxes$11,620$2,912$29$14,561
Fees for Services Accounting-$12,754-$12,754
Other Expenses$11,012--$11,012
Conferences and Meetings-$8,939-$8,939
Depreciation Depletion-$6,194-$6,194
Fees for Services Other$4,348--$4,348
All Other Expenses$3,963$171-$4,134
Other Employee Benefits$2,934$735$7$3,676
Insurance$2,331$584$6$2,921
Advertising$2,010--$2,010
Total Functional Expenses$367,218$45,876$3,882$416,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,353
Fundraising Gross Income$3,353
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“CPA, Treasurer and Executive Director review and approve the tax return.”

Form 990, Part VI, Section B, line 12C

“The board reviews any conflicts and then a meeting is set up with the staff to discuss.”

Form 990, Part VI, Section B, line 15

“There is an annual review done by the executive committee of the board of directors for the executive director position compensation.”

Form 990, Part VI, Section C, line 19

“All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway Suite I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon
Title
Founder/Exec Director
Phone
9493671902
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Goodwin
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/PYRevenuesLessExpensesAmt037752
IRS990/PYSalariesCompEmpBnftPaidAmt092822
IRS990/PYTotalExpensesAmt0502830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02100
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60620
IRS990ScheduleA/PublicSupportPY509Pct00.40100
IRS990ScheduleA/PublicSupportTotal509Amt01367348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0369158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0875876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0151283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0369158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0253181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0875876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397799
IRS990ScheduleA/Total509Grp/TotalAmt02243224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255529
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/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226182
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cert. of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0226182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA, Treasurer and Executive Director review and approve the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews any conflicts and then a meeting is set up with the staff to discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual review done by the executive committee of the board of directors for the executive director position compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XIII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566229
IRS990/TotalAssetsEOYAmt0442834
IRS990/TotalAssetsGrp/BOYAmt0566229
IRS990/TotalAssetsGrp/EOYAmt0442834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433912
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201324
IRS990/TotalLiabilitiesEOYAmt01293
IRS990/TotalLiabilitiesGrp/BOYAmt0201324
IRS990/TotalLiabilitiesGrp/EOYAmt01293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367218
IRS990/TotalProgramServiceRevenueAmt049986
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,834
Liabilities
$1,293
Net assets
$441,541
Revenue
$493,612
Expenses
$416,976
Net income
$76,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$4.94$4.17$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.01$3.65$5.41$5.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83