Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2020 • EIN 45-2287926

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profilewarehouseworkers.org
521 N Euclid AvenueOntario, CA 91762

(909) 284-5190

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,785

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

368%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,084,644

Up $852,640 (+368%) from 2019

Net Assets

Up

$761,338

Up $629,717 (+478%) from 2019

Liabilities

Up

$323,306

Up $222,923 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$2,254,244

Up $1,291,961 (+134%) from 2019

Expenses

Up

$1,624,527

Up $609,806 (+60%) from 2019

Net Income

Up

$629,717

Up $682,155 (+1301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $138Liabilities 2012: $362Net Assets 2012: -$2242012Assets 2013: $174,494Liabilities 2013: $1,650Net Assets 2013: $172,8442013Assets 2014: $193,373Liabilities 2014: $0Net Assets 2014: $193,3732014Assets 2015: $57,915Liabilities 2015: $5,836Net Assets 2015: $52,0792015Assets 2016: $185,172Liabilities 2016: $9,991Net Assets 2016: $175,1812016Assets 2017: $167,695Liabilities 2017: $17,687Net Assets 2017: $150,0082017Assets 2018: $491,503Liabilities 2018: $12,799Net Assets 2018: $478,7042018Assets 2019: $232,004Liabilities 2019: $100,383Net Assets 2019: $131,6212019Assets 2020: $1,084,644Liabilities 2020: $323,306Net Assets 2020: $761,3382020Assets 2021: $1,318,081Liabilities 2021: $197,155Net Assets 2021: $1,120,9262021Assets 2022: $3,519,213Liabilities 2022: $346,766Net Assets 2022: $3,172,4472022Assets 2023: $3,416,337Liabilities 2023: $305,071Net Assets 2023: $3,111,2662023Assets 2024: $2,919,635Liabilities 2024: $344,727Net Assets 2024: $2,574,9082024

Highlighted filing

2020

Assets$1,084,644
Liabilities$323,306
Net Assets$761,338
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $87,094Expenses 2012: $89,060Net Income 2012: -$1,9662012Revenue 2013: $232,179Expenses 2013: $59,111Net Income 2013: $173,0682013Revenue 2014: $422,546Expenses 2014: $402,017Net Income 2014: $20,5292014Revenue 2015: $167,062Expenses 2015: $308,356Net Income 2015: -$141,2942015Revenue 2016: $413,149Expenses 2016: $290,047Net Income 2016: $123,1022016Revenue 2017: $478,210Expenses 2017: $503,383Net Income 2017: -$25,1732017Revenue 2018: $1,027,002Expenses 2018: $698,305Net Income 2018: $328,6972018Revenue 2019: $962,283Expenses 2019: $1,014,721Net Income 2019: -$52,4382019Revenue 2020: $2,254,244Expenses 2020: $1,624,527Net Income 2020: $629,7172020Revenue 2021: $2,439,383Expenses 2021: $2,079,796Net Income 2021: $359,5872021Revenue 2022: $5,382,954Expenses 2022: $3,331,433Net Income 2022: $2,051,5212022Revenue 2023: $3,312,750Expenses 2023: $3,374,474Net Income 2023: -$61,7242023Revenue 2024: $2,989,056Expenses 2024: $3,525,552Net Income 2024: -$536,4962024

Highlighted filing

2020

Revenue$2,254,244
Expenses$1,624,527
Net Income$629,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,254,244
Mission and Program Overview

Mission

To improve conditions in the warehouse industry of the Inland Empire of Southern California through education, advocacy and action. Provide assistance and education to warehouse workers on issues that affect them and their families.

To improve conditions in the warehouse industry of the Inland Empire of So Cal through education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,826$1,017,369▲ $820,543
Accounts Receivable$17,224$34,130▲ $16,906
Prepaid Expenses and Deferred Charges$6,064$21,255▲ $15,191
Total Assets$232,004$1,084,644▲ $852,640
Other Assets Total$11,890$11,890→ $0
Liabilities
Other Liabilities$0$133,530▲ $133,530
Accounts Payable and Accrued Expenses$60,383$109,776▲ $49,393
Unsecured Notes Loans Payable$40,000$80,000▲ $40,000
Total Liabilities$100,383$323,306▲ $222,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,621$741,144▲ $609,523
Net Assets With Donor Restrictions-$20,194-
Total Net Assets Fund Balance$131,621$761,338▲ $629,717
Total Liabilities and Net Assets / Fund Balance$232,004$1,084,644▲ $852,640
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheheryar KaoosjiExecutive DirectorFT$71,785$71,785

Board Members and Trustees

NameTitle
Deogracia CornelioPresident
Elizabeth BrennanBoard Member
Ellen ReeseBoard Member
Juan De LaraBoard Member
Mike LongBoard Member
Suzanne FosterBoard Member
Robert MaschiSecretary
Judyth HermosilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,734
Program Service Revenue
$14,129
Investment Income
$0
Other Revenue
$63,381
All Other Contributions
$2,176,734
Change in Net Assets
$629,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,254,244
Total Revenue per Form 990
$2,254,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,921
Other Expenses$594,606
Total Fundraising Expense$34,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,411$149,263$26,340$878,014
Insurance$108,260$27,065-$135,325
Occupancy$66,274$14,083$2,485$82,842
Payroll Taxes$64,097$13,621$2,404$80,122
Current Officers, Directors, Trustees, and Key Employees$57,428$12,203$2,154$71,785
Office Expenses$40,058$8,511$1,502$50,071
Fees for Services Accounting$27,050--$27,050
Fees for Services Legal$13,900--$13,900
Other Expenses$6,991$8,074-$8,074
All Other Expenses$1,890$473-$2,363
Travel$53$13-$66
Total Functional Expenses$1,345,579$244,063$34,885$1,624,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,527
Total Expenses per Audited Statements$1,624,527
Total Expenses per Form 990$1,624,527
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$133,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.”

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

“Annual memos are distributed to board members requiring them to document any conflict of interests for the year.”

Form 990, Part VI, Section C, line 19

“Upon written request the agency will provide the governing documents and financial information.”

Filing and Contact Details

Filer

Filer Name
Warehouse Worker Resource Center
EIN
45-2287926
Phone
9092845190
Address
521 N Euclid Avenue, Ontario, CA 91762

Signing Officer

Name
Sheheryar Kaoosji
Title
Executive Director
Phone
9092845190
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Foster
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

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

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. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 450 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/PYProgramServiceRevenueAmt0279842
IRS990/PYRevenuesLessExpensesAmt0-52438
IRS990/PYSalariesCompEmpBnftPaidAmt0602980
IRS990/PYTotalExpensesAmt01014721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02176734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04564137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63530
IRS990ScheduleA/PublicSupportPY170Pct00.55440
IRS990ScheduleA/PublicSupportTotal170Amt03013257
IRS990ScheduleA/SubstantialContributorsTotAmt01550880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02176734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04564137
IRS990ScheduleA/TotalSupportAmt04743203
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt021250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04555
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt010800
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt042105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032437
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024685
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0152718
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0151154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0129746
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt098738
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0610864
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt076101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014480
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0120336
IRS990ScheduleC/GrassrootsCeilingAmt0229077
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057807
IRS990ScheduleC/LobbyingCeilingAmt0916296
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231226
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01548426
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt054851
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01624527
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt021250
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt076101
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01624527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02254244
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. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01624527
IRS990ScheduleD/TotalLiabilityAmt0133530
IRS990ScheduleD/TotalRevenuePerForm990Amt02254244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to board members requiring them to document any conflict of interests for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the agency will provide the governing documents and financial information.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232004
IRS990/TotalAssetsEOYAmt01084644
IRS990/TotalAssetsGrp/BOYAmt0232004
IRS990/TotalAssetsGrp/EOYAmt01084644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02176734
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100383
IRS990/TotalLiabilitiesEOYAmt0323306
IRS990/TotalLiabilitiesGrp/BOYAmt0100383
IRS990/TotalLiabilitiesGrp/EOYAmt0323306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01345579
IRS990/TotalProgramServiceRevenueAmt014129
IRS990/TotalReportableCompFromOrgAmt071785
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02254244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084644
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,084,644
Liabilities
$323,306
Net assets
$761,338
Revenue
$2,254,244
Expenses
$1,624,527
Net income
$629,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.34$2.57$2.99$3.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.31$3.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$5.38$3.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$2.44$2.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.25$1.62$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.03$0.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00