Civic Intelligence

Guara Bi Inc.

990 • Fiscal year 2020 • EIN 66-0705571

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.westcare.com
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,527,799

Up $418,721 (+38%) from 2019

Net Assets

Up

$1,164,182

Up $236,853 (+26%) from 2019

Liabilities

Up

$363,617

Up $181,868 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$3,405,997

Up $723,933 (+27%) from 2019

Expenses

Up

$3,169,144

Up $596,263 (+23%) from 2019

Net Income

Up

$236,853

Up $127,670 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $80,156Liabilities 2011: $31,606Net Assets 2011: $48,5502011Assets 2012: $310,954Liabilities 2012: $310,954Net Assets 2012: $02012Assets 2013: $263,222Liabilities 2013: $263,222Net Assets 2013: $02013Assets 2014: $395,690Liabilities 2014: $37,263Net Assets 2014: $358,4272014Assets 2015: $673,089Liabilities 2015: $136,414Net Assets 2015: $536,6752015Assets 2016: $810,903Liabilities 2016: $99,519Net Assets 2016: $711,3842016Assets 2017: $888,468Liabilities 2017: $60,908Net Assets 2017: $827,5602017Assets 2018: $1,068,321Liabilities 2018: $250,175Net Assets 2018: $818,1462018Assets 2019: $1,109,078Liabilities 2019: $181,749Net Assets 2019: $927,3292019Assets 2020: $1,527,799Liabilities 2020: $363,617Net Assets 2020: $1,164,1822020Assets 2021: $1,958,449Liabilities 2021: $531,890Net Assets 2021: $1,426,5592021Assets 2022: $2,785,131Liabilities 2022: $979,374Net Assets 2022: $1,805,7572022Assets 2023: $2,839,446Liabilities 2023: $1,628,529Net Assets 2023: $1,210,9172023Assets 2024: $2,470,003Liabilities 2024: $1,768,351Net Assets 2024: $701,6522024

Highlighted filing

2020

Assets$1,527,799
Liabilities$363,617
Net Assets$1,164,182
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $218,392Expenses 2011: $185,454Net Income 2011: $32,9382011Revenue 2012: $743,711Expenses 2012: $743,711Net Income 2012: $02012Revenue 2013: $600,468Expenses 2013: $642,302Net Income 2013: -$41,8342013Revenue 2014: $955,747Expenses 2014: $816,116Net Income 2014: $139,6312014Revenue 2015: $1,422,996Expenses 2015: $1,245,794Net Income 2015: $177,2022015Revenue 2016: $1,026,359Expenses 2016: $817,251Net Income 2016: $209,1082016Revenue 2017: $2,039,322Expenses 2017: $1,934,542Net Income 2017: $104,7802017Revenue 2018: $2,414,395Expenses 2018: $2,423,804Net Income 2018: -$9,4092018Revenue 2019: $2,682,064Expenses 2019: $2,572,881Net Income 2019: $109,1832019Revenue 2020: $3,405,997Expenses 2020: $3,169,144Net Income 2020: $236,8532020Revenue 2021: $4,517,482Expenses 2021: $4,255,107Net Income 2021: $262,3752021Revenue 2022: $6,283,964Expenses 2022: $5,904,767Net Income 2022: $379,1972022Revenue 2023: $5,186,592Expenses 2023: $5,781,431Net Income 2023: -$594,8392023Revenue 2024: $5,149,209Expenses 2024: $5,658,474Net Income 2024: -$509,2652024

Highlighted filing

2020

Revenue$3,405,997
Expenses$3,169,144
Net Income$236,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,405,997
Mission and Program Overview

Mission

To serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,691$768,812▲ $242,121
Accounts Receivable$538,671$501,843▼ $36,828
Cash and Non-Interest-Bearing Accounts$30,615$252,044▲ $221,429
Prepaid Expenses and Deferred Charges$9,045$5,100▼ $3,945
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,109,078$1,527,799▲ $418,721
Other Assets Total$4,056$0▼ $4,056
Liabilities
Accounts Payable and Accrued Expenses$109,229$161,746▲ $52,517
Other Liabilities-$101,530-
Deferred Revenue-$71,023-
Unsecured Notes Loans Payable$67,520$29,318▼ $38,202
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$181,749$363,617▲ $181,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,329$1,164,182▲ $236,853
Total Net Assets Fund Balance$927,329$1,164,182▲ $236,853
Total Liabilities and Net Assets / Fund Balance$1,109,078$1,527,799▲ $418,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$761,445-$761,445
Equipment$341,378-$341,378
Other Land Buildings$-334,011$509,207$175,196
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jesus RodgriguezChairman
Richard SteinbergPresident & CEO
Cindy ReyesVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary Ay OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William Ekstrom JrDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,011
Program Service Revenue
$63,982
Investment Income
$0
Other Revenue
$10,004
All Other Contributions
$687,586
Change in Net Assets
$236,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,516
Salaries, Compensation, and Employee Benefits$1,093,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,533$56,866-$932,399
Fees for Services Other$400,444$21,585-$422,029
Payments to Affiliates-$222,273-$222,273
All Other Expenses$185,055$6,357-$191,412
Occupancy$164,017$21,338-$185,355
Other Employee Benefits$96,859$64,370-$161,229
Other Expenses$95,151$1,146-$96,297
Depreciation Depletion$10,584$51,177-$61,761
Travel$13,919$1,862-$15,781
Total Functional Expenses$2,668,403$500,741$0$3,169,144
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$101,530
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
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 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

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

“The Board reviews any potential conflict at their annual Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

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

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Guara Bi Inc
EIN
66-0705571
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2007
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
8
Employees
22
Volunteers
23

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04056
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161229
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE & INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21146
IRS990/OtherExpensesGrp/ProgramServicesAmt0662091
IRS990/OtherExpensesGrp/ProgramServicesAmt1106811
IRS990/OtherExpensesGrp/ProgramServicesAmt257939
IRS990/OtherExpensesGrp/ProgramServicesAmt395151
IRS990/OtherExpensesGrp/TotalAmt0662091
IRS990/OtherExpensesGrp/TotalAmt1111750
IRS990/OtherExpensesGrp/TotalAmt2106767
IRS990/OtherExpensesGrp/TotalAmt396297
IRS990/OtherLiabilitiesGrp/EOYAmt0101530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010004
IRS990/OtherRevenueTotalAmt010004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0222273
IRS990/PaymentsToAffiliatesGrp/TotalAmt0222273
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02587934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01649168
IRS990/PYOtherRevenueAmt022088
IRS990/PYProgramServiceRevenueAmt072042
IRS990/PYRevenuesLessExpensesAmt0109183
IRS990/PYSalariesCompEmpBnftPaidAmt0923713
IRS990/PYTotalExpensesAmt02572881
IRS990/PYTotalRevenueAmt02682064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03405997
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03332011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011252699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt011252699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03332011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02340369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011252699
IRS990ScheduleA/TotalSupportAmt011287337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0761445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-334011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0509207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768812
IRS990ScheduleD/TotalLiabilityAmt0101530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,527,799
Liabilities
$363,617
Net assets
$1,164,182
Revenue
$3,405,997
Expenses
$3,169,144
Net income
$236,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.77$0.70$5.15$5.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.63$1.21$5.19$5.78$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.98$1.81$6.28$5.90$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.53$1.43$4.52$4.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.16$3.41$3.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$2.68$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$2.41$2.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.04$1.93$0.10
2016Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.03$0.82$0.21
2015Summary only. Only limited summary data is available for this year.$0.67$0.14$0.54$1.42$1.25$0.18
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.96$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.60$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.22$0.19$0.03