Civic Intelligence

Youth Action Project Inc

990 • Fiscal year 2018 • EIN 42-1574359

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

696 S Tippecanoe AveSan Bernardino, CA 92408

(909) 723-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,277

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$586,799

Up $182,782 (+45%) from 2017

Net Assets

Up

$451,499

Up $166,077 (+58%) from 2017

Liabilities

Up

$135,300

Up $16,705 (+14%) from 2017

Revenue

Up

$1,107,842

Up $335,227 (+43%) from 2017

Expenses

Up

$941,765

Up $196,944 (+26%) from 2017

Net Income

Up

$166,077

Up $138,283 (+498%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $134,463Liabilities 2010: $3,210Net Assets 2010: $131,2532010Assets 2011: $82,371Liabilities 2011: $34,5862011Assets 2012: $128,385Liabilities 2012: $24,964Net Assets 2012: $103,4212012Assets 2013: $117,875Liabilities 2013: $11,012Net Assets 2013: $106,8632013Assets 2014: $155,147Liabilities 2014: $48,378Net Assets 2014: $106,7692014Assets 2015: $335,397Liabilities 2015: $117,509Net Assets 2015: $217,8882015Assets 2016: $387,945Liabilities 2016: $130,317Net Assets 2016: $257,6282016Assets 2017: $404,017Liabilities 2017: $118,595Net Assets 2017: $285,4222017Assets 2018: $586,799Liabilities 2018: $135,300Net Assets 2018: $451,4992018Assets 2019: $675,516Liabilities 2019: $157,498Net Assets 2019: $518,0182019Assets 2020: $696,394Liabilities 2020: $234,848Net Assets 2020: $461,5462020Assets 2021: $1,303,021Liabilities 2021: $136,621Net Assets 2021: $1,166,4002021Assets 2022: $1,935,948Liabilities 2022: $284,357Net Assets 2022: $1,651,5912022Assets 2023: $1,659,129Liabilities 2023: $222,524Net Assets 2023: $1,436,6052023Assets 2024: $2,260,077Liabilities 2024: $242,918Net Assets 2024: $2,017,1592024Assets 2025: $1,276,715Liabilities 2025: $243,289Net Assets 2025: $1,033,4262025

Highlighted filing

2018

Assets$586,799
Liabilities$135,300
Net Assets$451,499

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $334,793Expenses 2010: $314,308Net Income 2010: $20,4852010Revenue 2011: $24,619Expenses 2011: $108,087Net Income 2011: -$83,4682011Revenue 2012: $364,825Expenses 2012: $310,197Net Income 2012: $54,6282012Expenses 2013: $316,0982013Revenue 2014: $659,132Expenses 2014: $659,226Net Income 2014: -$942014Revenue 2015: $800,988Expenses 2015: $692,821Net Income 2015: $108,1672015Revenue 2016: $842,284Expenses 2016: $801,434Net Income 2016: $40,8502016Revenue 2017: $772,615Expenses 2017: $744,821Net Income 2017: $27,7942017Revenue 2018: $1,107,842Expenses 2018: $941,765Net Income 2018: $166,0772018Revenue 2019: $1,489,183Expenses 2019: $1,422,664Net Income 2019: $66,5192019Revenue 2020: $1,617,823Expenses 2020: $1,675,720Net Income 2020: -$57,8972020Revenue 2021: $2,228,870Expenses 2021: $1,529,329Net Income 2021: $699,5412021Revenue 2022: $2,119,758Expenses 2022: $1,634,567Net Income 2022: $485,1912022Revenue 2023: $1,850,120Expenses 2023: $2,065,106Net Income 2023: -$214,9862023Revenue 2024: $4,094,010Expenses 2024: $3,513,456Net Income 2024: $580,5542024Revenue 2025: $2,174,203Expenses 2025: $3,157,936Net Income 2025: -$983,7332025

Highlighted filing

2018

Revenue$1,107,842
Expenses$941,765
Net Income$166,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,107,842
Mission and Program Overview

Mission

Youth-driven project that allows young adults to identify and address issues that matter to young people.

Empower youth and young adults in the development of the skills and habits needed to experience economic and social success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,565$420,013▲ $155,448
Accounts Receivable$103,297$114,903▲ $11,606
Cash and Non-Interest-Bearing Accounts$24,299$40,035▲ $15,736
Prepaid Expenses and Deferred Charges$5,187$5,727▲ $540
Land, Buildings, and Equipment, Net$6,402$4,130▼ $2,272
Intangible Assets$267$152▼ $115
Total Assets$404,017$586,799▲ $182,782
Other Assets Total$0$1,839▲ $1,839
Liabilities
Deferred Revenue$102,117$78,272▼ $23,845
Accounts Payable and Accrued Expenses$16,478$57,028▲ $40,550
Total Liabilities$118,595$135,300▲ $16,705
Net Assets / Fund Balance
Unrestricted Net Assets$285,422$451,499▲ $166,077
Total Net Assets Fund Balance$285,422$451,499▲ $166,077
Total Liabilities and Net Assets / Fund Balance$404,017$586,799▲ $182,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,650$2,209$4,859
Other Land Buildings$1,480$965$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0----
2016$114,488--$114,488-
2015$93,012$158,468-$136,992$114,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WilliamsCEOFT$63,277$63,277
Tremaine MitchellDirector of OperationsFT$63,277$63,277

Board Members and Trustees

NameTitle
John EppsPresident
Sheree BaughSecretary
Sherri AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,210
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$424
All Other Contributions
$216,885
Change in Net Assets
$166,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,107,842
Total Revenue per Form 990
$1,107,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,059
Other Expenses$459,706
Total Fundraising Expense$22,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,312$22,686-$284,998
Current Officers, Directors, Trustees, and Key Employees$83,526$43,028-$126,554
Payroll Taxes$59,249$11,258-$70,507
Fees for Services Other-$18,393$17,533$35,926
Office Expenses$27,679$6,266-$33,945
Fees for Services Accounting-$32,503-$32,503
Occupancy$22,593$2,824$2,824$28,241
Insurance$9,160$1,145$1,145$11,450
Information Technology$4,659$582$583$5,824
Conferences and Meetings$4,909--$4,909
Depreciation Depletion$1,636$205$204$2,045
Fees for Services Legal-$1,702-$1,702
Other Expenses$160$20$20$200
Advertising$40$40$20$100
Total Functional Expenses$778,784$140,652$22,329$941,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,765
Total Expenses per Audited Statements$941,765
Total Expenses per Form 990$941,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The CEO and program director are related, neither have voting rights.

Form 990, Part VI, Section B, line 11B

A copy of Form 990 is made available to the board of directors who have the opportunity to review, question and approve the tax return prior to submission to the IRS.

Form 990, Part VI, Section C, line 19

Upon written request the Organization will make available the governing documents and financial statements.

Filing and Contact Details

Filer

Filer Name
Youth Action Project Inc
EIN
42-1574359
Phone
9097231500
Address
696 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Carol Bauer
Title
CFO
Phone
9097231663
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990; Part XII; Line 2C

There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.

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 U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01107210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02890402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03313603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432134
IRS990ScheduleA/Total509Grp/TotalAmt03313603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03315742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0158468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0136992
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01107842
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 U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return 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/TotalBookValueLandBuildingsAmt04130
IRS990ScheduleD/TotalExpensesPerForm990Amt0941765
IRS990ScheduleD/TotalRevenuePerForm990Amt01107842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and program director are related, neither have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is made available to the board of directors who have the opportunity to review, question and approve the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the Organization will make available the governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404017
IRS990/TotalAssetsEOYAmt0586799
IRS990/TotalAssetsGrp/BOYAmt0404017
IRS990/TotalAssetsGrp/EOYAmt0586799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01107210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118595
IRS990/TotalLiabilitiesEOYAmt0135300
IRS990/TotalLiabilitiesGrp/BOYAmt0118595
IRS990/TotalLiabilitiesGrp/EOYAmt0135300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778784
IRS990/TotalReportableCompFromOrgAmt0126554
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0696 S Tippecanoe Ave
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.youthactionproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097231663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Action Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0421574359
ReturnHeader/Filer/PhoneNum09097231500
ReturnHeader/Filer/USAddress/AddressLine1Txt0696 S Tippecanoe Ave
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.17$3.16$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$4.09$3.51$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.85$2.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.65$2.12$1.63$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.17$2.23$1.53$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.11$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.77$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.32
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.36$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.02$0.11$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.33$0.31$0.02