Civic Intelligence

Harmonium Inc.

990 • Fiscal year 2025 • EIN 51-0172471

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.harmoniumsd.org

View Organization Page

5440 Morehouse Drive STE 1000San Diego, CA 92121

(858) 684-3080

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$245,145

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,465,846

Up $28,320 (+0.8%) from 2022

Net Assets

Down

$2,040,703

Down $125,733 (-5.8%) from 2022

Liabilities

Up

$1,425,143

Up $154,053 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$15,253,631

Up $5,102,018 (+50%) from 2022

Expenses

Up

$15,242,974

Up $6,238,990 (+69%) from 2022

Net Income

Down

$10,657

Down $1,136,972 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,744,404Liabilities 2011: $409,234Net Assets 2011: $1,335,1702011Assets 2012: $2,342,440Liabilities 2012: $1,234,323Net Assets 2012: $1,108,1172012Assets 2013: $2,240,064Liabilities 2013: $1,110,205Net Assets 2013: $1,129,8592013Assets 2014: $2,301,620Liabilities 2014: $937,403Net Assets 2014: $1,364,2172014Assets 2015: $2,693,355Liabilities 2015: $1,137,558Net Assets 2015: $1,555,7972015Assets 2016: $2,185,150Liabilities 2016: $531,824Net Assets 2016: $1,653,3262016Assets 2017: $2,531,833Liabilities 2017: $661,353Net Assets 2017: $1,870,4802017Assets 2018: $2,777,899Liabilities 2018: $845,187Net Assets 2018: $1,932,7122018Assets 2019: $2,828,023Liabilities 2019: $595,771Net Assets 2019: $2,232,2522019Assets 2020: $3,140,673Liabilities 2020: $1,713,121Net Assets 2020: $1,427,5522020Assets 2022: $3,437,526Liabilities 2022: $1,271,090Net Assets 2022: $2,166,4362022Assets 2025: $3,465,846Liabilities 2025: $1,425,143Net Assets 2025: $2,040,7032025

Highlighted filing

2025

Assets$3,465,846
Liabilities$1,425,143
Net Assets$2,040,703
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,898,9022011Expenses 2012: $10,593,3902012Expenses 2013: $8,907,6402013Revenue 2014: $9,350,696Expenses 2014: $9,116,338Net Income 2014: $234,3582014Revenue 2015: $9,647,036Expenses 2015: $9,455,456Net Income 2015: $191,5802015Revenue 2016: $8,967,986Expenses 2016: $8,869,328Net Income 2016: $98,6582016Revenue 2017: $7,794,718Expenses 2017: $7,577,564Net Income 2017: $217,1542017Revenue 2018: $7,895,415Expenses 2018: $7,833,183Net Income 2018: $62,2322018Revenue 2019: $7,836,453Expenses 2019: $7,536,913Net Income 2019: $299,5402019Revenue 2020: $6,757,364Expenses 2020: $7,562,064Net Income 2020: -$804,7002020Revenue 2022: $10,151,613Expenses 2022: $9,003,984Net Income 2022: $1,147,6292022Revenue 2025: $15,253,631Expenses 2025: $15,242,974Net Income 2025: $10,6572025

Highlighted filing

2025

Revenue$15,253,631
Expenses$15,242,974
Net Income$10,657
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.2
Gross Receipts
$15,253,631
Mission and Program Overview

Mission

Harmonium is a nonprofit 501c3 organization that reaches more than 30,000 San Diegans annually. Our collaborative, innovative programs provide quality integrated services that are culturally appropriate, trauma informed and customized to meet the needs of children, youth and their families in communities throughout San Diego.

Harmonium is a community-based non-profit agency established in 1975. Our mission is to promote well-being and self-sufficiency in children, youth, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,417,595$1,242,954▼ $174,641
Pledges and Grants Receivable$381,244$1,116,852▲ $735,608
Savings and Temporary Cash Investments$769,786$605,593▼ $164,193
Land, Buildings, and Equipment, Net$292,444$265,210▼ $27,234
Prepaid Expenses and Deferred Charges$149,380$2,869▼ $146,511
Total Assets$3,340,832$3,465,846▲ $125,014
Other Assets Total$330,383$232,368▼ $98,015
Liabilities
Accounts Payable and Accrued Expenses$619,462$909,176▲ $289,714
Other Liabilities$345,291$249,268▼ $96,023
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$196,033$116,699▼ $79,334
Total Liabilities$1,310,786$1,425,143▲ $114,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,894$2,040,703▲ $14,809
Net Assets With Donor Restrictions$4,152--
Total Net Assets Fund Balance$2,030,046$2,040,703▲ $10,657
Total Liabilities and Net Assets / Fund Balance$3,340,832$3,465,846▲ $125,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,210$1,052,005$1,317,215
Equipment-$142,553$142,553
Other Assets Org$232,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,214--$8,214-
2021$8,214---$8,214
2020$8,213-▲ $1-$8,214
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Ana LozadaChief Executive OfficerFT$235,145$10,000$245,145
Carole SteeleChief Programs OfficerFT$156,151-$156,151
Vanessa ArteagaProgam DirectorFT$121,558-$121,558
Teresa CeottoHuman Resource DirectorFT$116,084-$116,084
Zohreh SadatrafieiProgram ManagerFT$101,755-$101,755

Board Members and Trustees

NameTitle
Margie de RuyterChair
Jaime RomoMember
Sylvia CrespoMember
Xiomalys CrespoMember
Ethel WilliamsSecretary
Donald PilgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rdlfa LLCOffice Space Landlord5440 Morehouse Drive, San Diego, CA 92121$133,316
Roth StaffingStaffing Services450 N State College Blvd, Orange, CA 92868$103,108
Revenue and Support

Revenue Composition

Contributions and Grants
$460,427
Program Service Revenue
$14,466,745
Investment Income
$6,733
Other Revenue
$319,726
All Other Contributions
$460,427
Change in Net Assets
$10,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,993$53,506Fair Market Value (FMV)
Total Noncash Contributions7,993$53,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,253,631
Total Revenue per Audited Statements
$15,253,631
Total Revenue per Form 990
$15,253,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,586,599
Other Expenses$2,656,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,507,078$687,728-$10,194,806
Payroll Taxes$842,911$140,381-$983,292
Fees for Services Other$592,650$248,333-$840,983
Current Officers, Directors, Trustees, and Key Employees$394,050$336,643-$730,693
Other Employee Benefits$508,062$129,261-$637,323
Occupancy$320,983$171,317-$492,300
Insurance$72,269$142,622-$214,891
Office Expenses$170,661$26,126-$196,787
Interest$89,748$14,514-$104,262
Pension Plan Contributions$18,471$22,014-$40,485
Depreciation Depletion$26,927$308-$27,235
Other Expenses$1,919$10,694-$12,613
Total Functional Expenses$13,236,042$2,006,932$0$15,242,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,242,974
Total Expenses per Audited Statements$15,242,974
Total Expenses per Form 990$15,242,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$249,268
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 15A

“The salary of the CEO is determined by the Board of Directors. The data used to determine the amount of compensation includes surveys of like organizations and published salary guideline data in Harmonium Board and Board Committee meetings are documented within the minutes.”

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

“Key employee salaries are reviewed by comparing the published salary guideline data and salaries of like organizations. Salaries are included in the annual budget, reviewed by the Board of Directors Fiscal Committee and are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmonium Inc
EIN
51-0172471
Phone
8586843080
Address
5440 Morehouse Drive STE 1000, San Diego, CA 92121

Signing Officer

Name
Rosa Ana Lozada
Title
Executive Director
Phone
8586843080
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Ana Lozada
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
907

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,142, Grants and allocations 0, Revenue 0 Youth Program provides case management and resources to children and youth ages 0-25 and their families that may have challenges at home, school in their community and are at-risk for justice involvement. Services are provided in Southeastern San Diego.”

Form 990, Part III, Line 4D

“Program Service Expenses 952,162, Grants and allocations 0, Revenue 0 Community Education and Advocacy Program is the Resident Leadership/Homestart program which seeks to development of leadership skills and tools. to resolve RLA identified community issues that negatively impact resident health, safety and well-being. Help the community develop a Community action plan to engage local government, regional community residents and other solutions.”

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

“The first item on the agenda for each Board meeting is the conflict of interest check-in. Each Board member signs a statement annually affirming they have read and understand the conflict of interest policy and they agree to comply.”

Form 990, Part IX, Line 11G

“These costs are comprised of inderpent contractors.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Harmonium is a nonprofit 501c3 organization that reaches more than 30,000 San Diegans annually. Our collaborative, innovative programs provide quality integrated services that are culturally appropriate, trauma informed and customized to meet the needs of children, youth and their families in communities throughout San Diego.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0170661
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637323
IRS990/OtherExpensesGrp/Desc0Program and other supplies
IRS990/OtherExpensesGrp/Desc1Equipment costs
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310694
IRS990/OtherExpensesGrp/ProgramServicesAmt0577293
IRS990/OtherExpensesGrp/ProgramServicesAmt1108930
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt31919
IRS990/OtherExpensesGrp/TotalAmt0577837
IRS990/OtherExpensesGrp/TotalAmt1181690
IRS990/OtherExpensesGrp/TotalAmt27777
IRS990/OtherExpensesGrp/TotalAmt312613
IRS990/OtherLiabilitiesGrp/BOYAmt0345291
IRS990/OtherLiabilitiesGrp/EOYAmt0249268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late and NSF fees and miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0319726
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IRS990/OtherRevenueTotalAmt0319726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09507078
IRS990/OtherSalariesAndWagesGrp/TotalAmt010194806
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842911
IRS990/PayrollTaxesGrp/TotalAmt0983292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018471
IRS990/PensionPlanContributionsGrp/TotalAmt040485
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01116852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0Rosa Ana Lozada
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Childcare fees and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014466745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014466745
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Community Behavioral Health Services CBHS department provides counseling and related services by highly trained professionals, tailored to meet the needs of individuals, families and communities. Services are provided at our main counseling offices as well as neighborhood locations. We specialize in counseling services for children, adolescents, couples and families including individual and group therapy, mental health and substance abuse treatment, juvenile diversion, anger management, parent education and support services, and community presentation and trainings. In addition, CBHS has a youth entrepreneurship and employment program that specializes in workforce and job readiness skill development as well as a program where Harmonium serves as a backbone agency to support the work of the San Diego Trauma Informed Guide Team to advance trauma informed practices and learning in the San Diego community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031349
IRS990/ProgSrvcAccomActy3Grp/Desc0Family/Youth Partner Program provides support to children/youth 5-21 in Southeastern San Diego, in navigating and assessing behavioral health and other public systems and resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04647130
IRS990/PYOtherRevenueAmt044932
IRS990/PYProgramServiceRevenueAmt015798787
IRS990/PYRevenuesLessExpensesAmt089515
IRS990/PYSalariesCompEmpBnftPaidAmt011312479
IRS990/PYTotalExpensesAmt015959609
IRS990/PYTotalRevenueAmt016049124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014466745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605593
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 These amounts mainly comprise late fees and refunds and reimbursements.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01281747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02182508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014466745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015798787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011576847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08852792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07219308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057914479
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032176
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0319726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0509309
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010134539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07229728
IRS990ScheduleA/Total509Grp/TotalAmt060096987
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07341800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060638472
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08214
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08214
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,846
Liabilities
$1,425,143
Net assets
$2,040,703
Revenue
$15,253,631
Expenses
$15,242,974
Net income
$10,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.43$2.04$15.3$15.2$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.27$2.17$10.2$9.00$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.71$1.43$6.76$7.56$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.60$2.23$7.84$7.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.85$1.93$7.90$7.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.66$1.87$7.79$7.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.65$8.97$8.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.14$1.56$9.65$9.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.94$1.36$9.35$9.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.11$1.13$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.23$1.11$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.34$11.9