Civic Intelligence

New Horizon School Irvine

990 • Fiscal year 2018 • EIN 47-4225372

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileNEWHORIZONIRVINE.ORG
1 Truman StIrvine, CA 92620

(949) 552-5411

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,931

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$811,025

Up $125,937 (+18%) from 2017

Net Assets

Down

$135,058

Down $13,201 (-8.9%) from 2017

Liabilities

Up

$675,967

Up $139,138 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$3,797,791

Up $371,744 (+11%) from 2017

Expenses

Up

$3,765,578

Up $358,872 (+11%) from 2017

Net Income

Up

$32,213

Up $12,872 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $766,635Liabilities 2016: $606,535Net Assets 2016: $160,1002016Assets 2017: $685,088Liabilities 2017: $536,829Net Assets 2017: $148,2592017Assets 2018: $811,025Liabilities 2018: $675,967Net Assets 2018: $135,0582018Assets 2019: $969,907Liabilities 2019: $890,959Net Assets 2019: $78,9482019Assets 2020: $1,304,453Liabilities 2020: $1,312,563Net Assets 2020: -$8,1102020Assets 2021: $2,359,133Liabilities 2021: $1,823,830Net Assets 2021: $535,3032021Assets 2022: $3,066,276Liabilities 2022: $1,553,006Net Assets 2022: $1,513,2702022Assets 2023: $4,377,084Liabilities 2023: $1,953,448Net Assets 2023: $2,423,6362023Assets 2024: $2,743,438Liabilities 2024: $2,065,940Net Assets 2024: $677,4982024

Highlighted filing

2018

Assets$811,025
Liabilities$675,967
Net Assets$135,058
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,153,792Expenses 2016: $3,228,192Net Income 2016: -$74,4002016Revenue 2017: $3,426,047Expenses 2017: $3,406,706Net Income 2017: $19,3412017Revenue 2018: $3,797,791Expenses 2018: $3,765,578Net Income 2018: $32,2132018Revenue 2019: $5,002,157Expenses 2019: $5,065,604Net Income 2019: -$63,4472019Revenue 2020: $5,659,414Expenses 2020: $5,687,946Net Income 2020: -$28,5322020Revenue 2021: $6,202,507Expenses 2021: $5,665,709Net Income 2021: $536,7982021Revenue 2022: $8,065,706Expenses 2022: $7,087,739Net Income 2022: $977,9672022Revenue 2023: $9,349,142Expenses 2023: $8,481,521Net Income 2023: $867,6212023Revenue 2024: $10,556,088Expenses 2024: $12,398,925Net Income 2024: -$1,842,8372024

Highlighted filing

2018

Revenue$3,797,791
Expenses$3,765,578
Net Income$32,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,904,935
Mission and Program Overview

Mission

New horizon is committed to providing students with an excellent academic education and firm grounding in moral and ethical values. New horizon fosters a dedication to god through virtuous living in a progressive islamic environment.

New horizon is committed to providing students with an excellent academic education and firm grounding in moral and ethical values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$332,400$335,974▲ $3,574
Cash and Non-Interest-Bearing Accounts$220,689$303,631▲ $82,942
Land, Buildings, and Equipment, Net$93,510$106,044▲ $12,534
Accounts Receivable$38,489$48,775▲ $10,286
Prepaid Expenses and Deferred Charges-$16,601-
Total Assets$685,088$811,025▲ $125,937
Liabilities
Deferred Revenue$433,294$544,826▲ $111,532
Accounts Payable and Accrued Expenses$103,535$131,141▲ $27,606
Total Liabilities$536,829$675,967▲ $139,138
Net Assets / Fund Balance
Unrestricted Net Assets$148,259$135,058▼ $13,201
Total Net Assets Fund Balance$148,259$135,058▼ $13,201
Total Liabilities and Net Assets / Fund Balance$685,088$811,025▲ $125,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,399$527,201$562,600
Leasehold Improvements$70,645$80,634$151,279
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina EletrebyHead of SchoolFT$120,125$8,806$128,931

Board Members and Trustees

NameTitle
Motasem BenothmanChair
Burak OzgurVice Chair
Faizan HanifVice Chair
Babar IqbalMember
Ghada AlyMember
Haitham Al-sayedMember
Marcus HurlburtMember
Nader GoshehMember
Roy LightMember
Shama AbdelaatyMember
Sondos KholakiMember
Yehia DajaniMember
Bisher AljazzarSecretary
Claudia SawafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,535
Program Service Revenue
$3,208,259
Investment Income
$4,111
Other Revenue
$-42,114
All Other Contributions
$374,667
Change in Net Assets
$32,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,814
Other Expenses$774,651
Grants and Similar Amounts Paid$751,113
Total Fundraising Expense$200,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,464$337,990$84,498$1,689,952
Grants to Domestic Individuals$751,113--$751,113
Other Employee Benefits$168,539$44,943$11,236$224,718
Payroll Taxes$133,791$35,677$8,919$178,387
Current Officers, Directors, Trustees, and Key Employees$50,368$37,777$37,777$125,922
Fees for Services Accounting-$123,610-$123,610
Occupancy$80,141$20,035-$100,176
Advertising$20,156$20,156$40,312$80,624
Information Technology$55,135$9,730-$64,865
Depreciation Depletion$25,378$6,344-$31,722
Conferences and Meetings$12,138$7,283$4,855$24,276
Office Expenses$16,042$4,044$1,925$22,011
Pension Plan Contributions$15,626$4,167$1,042$20,835
Other Expenses$7,321$1,830$9,158$9,151
Insurance$6,634$1,658-$8,292
Fees for Services Legal$408$1,224$408$2,040
Total Functional Expenses$2,904,312$661,136$200,130$3,765,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,144
Fundraising Gross Income$65,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$285,874$33,006$18,104$14,902
Eid Carnival$30,143$30,143$1,195$28,948
Total Events$317,898$65,030$107,144$-42,114
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school have one member, islamic center of southern california, a california nonprofit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the sole corporate member may delegate all, or a portion of, its authority to act on behalf of the sole corporate member to a committee of its board of directors or one or more officers of the sole corporate member. The sole corporate member shall act through its president or such other person as the board of directors of the sole corporate member shall designate.”

Form 990, Part VI, Section A, Line 7B

“The following activities of new horizon elementary school, irvine shall require the approval and written consent of the sole corporate member: 1) the content and curriculum of all religious programs or courses of study, and each of them. 2) the mission statement of the school, and any changes thereto. 3) the offer of employment, or termination of employment of the head of school.”

Form 990, Part VI, Section A, Line 8B

“New horizon school irvine does not have a committee with the authority to act on behalf of the governing body.”

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

“The head of school reviews the tax return prior to filing.”

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

“The board of trustees has a conflict of interest policy that covers all trustees. Trustees of the board are to sign an annual document identifying and notifying the governing board of any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Head of school's annual compensation is reviewed by the board of trustees. The board of trustees obtained compensation study from california association of independent schools and an independent consultant. The decision documented in the employment contract.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon School Irvine
EIN
47-4225372
Phone
9495525411
Address
1 TRUMAN ST, IRVINE, CA 92620

Signing Officer

Name
Dina Eletreby
Title
Head of School
Phone
9495525411
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Eletreby
Formed
2015
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
68
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Raw XML AppendixShowing 400 of 552 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/LandBldgEquipBasisNetGrp/EOYAmt0106044
IRS990/LandBldgEquipCostOrOtherBssAmt0713879
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HORIZON IS COMMITTED TO PROVIDING STUDENTS WITH AN EXCELLENT ACADEMIC EDUCATION AND FIRM GROUNDING IN MORAL AND ETHICAL VALUES. NEW HORIZON FOSTERS A DEDICATION TO GOD THROUGH VIRTUOUS LIVING IN A PROGRESSIVE ISLAMIC ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148259
IRS990/NetAssetsOrFundBalancesEOYAmt0135058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020035
IRS990/OccupancyGrp/ProgramServicesAmt080141
IRS990/OccupancyGrp/TotalAmt0100176
IRS990/OfficeExpensesGrp/FundraisingAmt01925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OfficeExpensesGrp/ProgramServicesAmt016042
IRS990/OfficeExpensesGrp/TotalAmt022011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224718
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER SCHOOL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt0275384
IRS990/OtherExpensesGrp/ProgramServicesAmt118674
IRS990/OtherExpensesGrp/ProgramServicesAmt27321
IRS990/OtherExpensesGrp/TotalAmt0275384
IRS990/OtherExpensesGrp/TotalAmt123342
IRS990/OtherExpensesGrp/TotalAmt29158
IRS990/OtherExpensesGrp/TotalAmt39151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0332400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133791
IRS990/PayrollTaxesGrp/TotalAmt0178387
IRS990/PensionPlanContributionsGrp/FundraisingAmt01042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015626
IRS990/PensionPlanContributionsGrp/TotalAmt020835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016601
IRS990/PrincipalOfficerNm0DINA ELETREBY
IRS990/PriorPeriodAdjustmentsAmt0-45414
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PTO AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03067422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03067422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473544
IRS990/PYInvestmentIncomeAmt02276
IRS990/PYOtherExpensesAmt0806341
IRS990/PYOtherRevenueAmt0-70778
IRS990/PYProgramServiceRevenueAmt03104052
IRS990/PYRevenuesLessExpensesAmt019341
IRS990/PYSalariesCompEmpBnftPaidAmt02126821
IRS990/PYTotalExpensesAmt03406706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03426047
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03208259
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106044
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH COLLECTIVE ADVERTISING OF INDEPENDENT SCHOOLS IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EID CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019530

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,025
Liabilities
$675,967
Net assets
$135,058
Revenue
$3,797,791
Expenses
$3,765,578
Net income
$32,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.07$0.68$10.6$12.4$1.84
2023Summary only. Only limited summary data is available for this year.$4.38$1.95$2.42$9.35$8.48$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.55$1.51$8.07$7.09$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.82$0.54$6.20$5.67$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.31$0.01$5.66$5.69$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.89$0.08$5.00$5.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.68$0.14$3.80$3.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.54$0.15$3.43$3.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$3.15$3.23$0.07