Civic Intelligence

Dogs on Deployment

990 • Fiscal year 2019 • EIN 45-3109600

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.dogsondeployment.org
970 W Valley Pkwy Box 667Escondido, CA 92025

(619) 800-3631

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$417,661

Up $120,536 (+41%) from 2018

Net Assets

Up

$373,009

Up $88,480 (+31%) from 2018

Liabilities

Up

$44,652

Up $32,056 (+254%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$357,543

Up $114,209 (+47%) from 2018

Expenses

Down

$269,063

Down $56,472 (-17%) from 2018

Net Income

Up

$88,480

Up $170,681 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2014: $189,562Liabilities 2014: $114,069Net Assets 2014: $75,4932014Assets 2015: $279,457Liabilities 2015: $17,147Net Assets 2015: $262,3102015Assets 2016: $304,125Liabilities 2016: $15,249Net Assets 2016: $288,8762016Assets 2017: $441,473Liabilities 2017: $74,743Net Assets 2017: $366,7302017Assets 2018: $297,125Liabilities 2018: $12,596Net Assets 2018: $284,5292018Assets 2019: $417,661Liabilities 2019: $44,652Net Assets 2019: $373,0092019Assets 2020: $472,104Liabilities 2020: $42,268Net Assets 2020: $429,8362020Assets 2021: $524,392Liabilities 2021: $20,953Net Assets 2021: $503,4392021Assets 2022: $517,865Liabilities 2022: $49,993Net Assets 2022: $467,8722022Assets 2023: $317,501Liabilities 2023: $31,405Net Assets 2023: $286,0962023Assets 2024: $322,047Liabilities 2024: $11,458Net Assets 2024: $310,5892024

Highlighted filing

2019

Assets$417,661
Liabilities$44,652
Net Assets$373,009
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $168,641Expenses 2014: $93,148Net Income 2014: $75,4932014Revenue 2015: $300,997Expenses 2015: $205,867Net Income 2015: $95,1302015Revenue 2016: $296,006Expenses 2016: $269,440Net Income 2016: $26,5662016Revenue 2017: $395,011Expenses 2017: $317,157Net Income 2017: $77,8542017Revenue 2018: $243,334Expenses 2018: $325,535Net Income 2018: -$82,2012018Revenue 2019: $357,543Expenses 2019: $269,063Net Income 2019: $88,4802019Revenue 2020: $400,266Expenses 2020: $343,439Net Income 2020: $56,8272020Revenue 2021: $398,335Expenses 2021: $324,732Net Income 2021: $73,6032021Revenue 2022: $314,186Expenses 2022: $349,753Net Income 2022: -$35,5672022Revenue 2023: $325,759Expenses 2023: $505,973Net Income 2023: -$180,2142023Revenue 2024: $359,911Expenses 2024: $335,418Net Income 2024: $24,4932024

Highlighted filing

2019

Revenue$357,543
Expenses$269,063
Net Income$88,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$357,543
Mission and Program Overview

Mission

Dogs on Deployment's mission is to give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,568$376,716▲ $80,148
Pledges and Grants Receivable-$40,945-
Land, Buildings, and Equipment, Net$482$0▼ $482
Prepaid Expenses and Deferred Charges$75$0▼ $75
Savings and Temporary Cash Investments-$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$297,125$417,661▲ $120,536
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,596$44,652▲ $32,056
Total Liabilities$12,596$44,652▲ $32,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,529$373,009▲ $88,480
Total Net Assets Fund Balance$284,529$373,009▲ $88,480
Total Liabilities and Net Assets / Fund Balance$297,125$417,661▲ $120,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,468$5,468
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa JohnsonPresident & CEOFT$51,692$51,692

Board Members and Trustees

NameTitle
Shawn JohnsonVice President
Allison MercerDirector
Jennifer LaPlanteDirector
Joseph CasasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$356,906
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$541
All Other Contributions
$356,906
Change in Net Assets
$88,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,543
Total Revenue per Audited Statements
$357,543
Total Revenue per Form 990
$357,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,132
Grants and Similar Amounts Paid$96,128
Salaries, Compensation, and Employee Benefits$54,803
Total Fundraising Expense$2,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,637--$94,637
Current Officers, Directors, Trustees, and Key Employees$49,321$2,741$2,741$54,803
Advertising$16,889$1,877-$18,766
Fees for Services Accounting$18,150--$18,150
Office Expenses$6,025$1,506-$7,531
Other Expenses$1,239$5,506$138$6,883
Interest-$2,715-$2,715
Grants to Domestic Orgs$1,491--$1,491
All Other Expenses$1,017$176-$1,193
Depreciation Depletion$385$96-$481
Conferences and Meetings$168$84-$252
Travel$33$132-$165
Total Functional Expenses$241,146$25,038$2,879$269,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,063
Total Expenses per Audited Statements$269,063
Total Expenses per Form 990$269,063
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
-Related to DirAccounting servicesNo$14,400

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
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. Accounting services were provided to Dogs on Deployment by a firm in which the owner is related to J. Casas board member.”

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

“A copy of the 990 was shared with the governing body for review prior to filing.”

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

“Conflict of interest policy enforcement process includes that once a year all board members must review and fill out a related party questionnaire and they send the completed questionnaire directly to the independent auditors.”

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

“All documents are available for review by the public upon request and are filed with Guidestar www.guidestar.org and the state of California.”

Filing and Contact Details

Filer

Filer Name
Dogs on Deployment
EIN
45-3109600
Phone
6198003631
Address
970 W VALLEY PKWY BOX 667, ESCONDIDO, CA 92025

Signing Officer

Name
Alisa Johnson
Title
President & CEO
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
30

Preparer

Firm
Norma C Casas CPA
Address
11844 Bandera Rd 495, Helotes, TX 78023
Preparer
Norma Casas
Phone
2105950712
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0159968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79050
IRS990ScheduleA/PublicSupportTotal509Amt01257196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300997
IRS990ScheduleA/Total509Grp/TotalAmt01590044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590446
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/DepreciationAmt05468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05468
IRS990ScheduleD/ExpensesSubtotalAmt0269063
IRS990ScheduleD/RevenueSubtotalAmt0357543
IRS990ScheduleD/TotalExpensesPerForm990Amt0269063
IRS990ScheduleD/TotalRevenuePerForm990Amt0357543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269063
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pet Chit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Various Pet Supplies & Benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pet Supplies & Benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Regarding grants to domestic individuals, the organization evaluates and confirms the military status of recipients and will provide funding depending on the nature of the request. Each grant or assistance is evaluated individually. DoD often pays service providers directly thus ensuring the grant is used for its intended purpose involving the pet. In addition, in fiscal year 2018 for the first time the organization provided charitable contributions to other domestic nonprofit organizations. The organization evaluates whether the mission and purposes of organizations to which assistance will be provided is aligned with its own.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Sole Prop NC Casas CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Accounting services were provided to DoD by a firm in which the owner is related to a member of the board by marriage. Total paid for these services was $14,4000 for the year ending December 31, 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. Accounting services were provided to Dogs on Deployment by a firm in which the owner is related to J. Casas board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was shared with the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy enforcement process includes that once a year all board members must review and fill out a related party questionnaire and they send the completed questionnaire directly to the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for review by the public upon request and are filed with Guidestar www.guidestar.org and the state of California.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297125
IRS990/TotalAssetsEOYAmt0417661
IRS990/TotalAssetsGrp/BOYAmt0297125
IRS990/TotalAssetsGrp/EOYAmt0417661
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,661
Liabilities
$44,652
Net assets
$373,009
Revenue
$357,543
Expenses
$269,063
Net income
$88,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$3.60$3.35$0.24
2023Summary only. Only limited summary data is available for this year.$3.18$0.31$2.86$3.26$5.06$1.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.50$4.68$3.14$3.50$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.21$5.03$3.98$3.25$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.42$4.30$4.00$3.43$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.45$3.73$3.58$2.69$0.88
2018Summary only. Only limited summary data is available for this year.$2.97$0.13$2.85$2.43$3.26$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.75$3.67$3.95$3.17$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.15$2.89$2.96$2.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$3.01$2.06$0.95
2014Summary only. Only limited summary data is available for this year.$1.90$1.14$0.75$1.69$0.93$0.75