Civic Intelligence

Campus Life Connection

990 • Fiscal year 2020 • EIN 68-0279554

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
Post Office Box 156West Sacramento, CA 95691

(916) 857-0660

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$151,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$855,731

Flat from 2020

Net Assets

Flat

$704,601

Flat from 2020

Liabilities

Flat

$151,130

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Flat

$939,575

Flat from 2020

Expenses

Flat

$794,578

Flat from 2020

Net Income

Flat

$144,997

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,177,470Liabilities 2011: $651,248Net Assets 2011: $526,2222011Assets 2012: $1,011,138Liabilities 2012: $482,618Net Assets 2012: $528,5202012Assets 2013: $962,247Liabilities 2013: $468,288Net Assets 2013: $493,9592013Assets 2014: $991,522Liabilities 2014: $449,534Net Assets 2014: $541,9882014Assets 2015: $1,079,499Liabilities 2015: $447,728Net Assets 2015: $631,7712015Assets 2016: $1,131,886Liabilities 2016: $410,833Net Assets 2016: $721,0532016Assets 2017: $1,182,070Liabilities 2017: $475,054Net Assets 2017: $707,0162017Assets 2018: $1,108,390Liabilities 2018: $419,103Net Assets 2018: $689,2872018Assets 2019: $966,928Liabilities 2019: $407,324Net Assets 2019: $559,6042019Assets 2020: $855,731Liabilities 2020: $151,130Net Assets 2020: $704,6012020Assets 2020: $855,731Liabilities 2020: $151,130Net Assets 2020: $704,6012020Assets 2021: $1,128,039Liabilities 2021: $92,417Net Assets 2021: $1,035,6222021Assets 2022: $1,170,048Liabilities 2022: $13,162Net Assets 2022: $1,156,8862022Assets 2023: $1,298,476Liabilities 2023: $28,978Net Assets 2023: $1,269,4982023Assets 2024: $1,310,678Liabilities 2024: $7,710Net Assets 2024: $1,302,9682024Assets 2025: $1,408,529Liabilities 2025: $2,827Net Assets 2025: $1,405,7022025

Highlighted filing

2020

Assets$855,731
Liabilities$151,130
Net Assets$704,601
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $460,1982011Expenses 2012: $525,5842012Revenue 2013: $426,190Expenses 2013: $460,751Net Income 2013: -$34,5612013Revenue 2014: $427,010Expenses 2014: $378,981Net Income 2014: $48,0292014Revenue 2015: $789,503Expenses 2015: $699,720Net Income 2015: $89,7832015Revenue 2016: $874,347Expenses 2016: $785,065Net Income 2016: $89,2822016Revenue 2017: $840,534Expenses 2017: $854,571Net Income 2017: -$14,0372017Revenue 2018: $889,412Expenses 2018: $907,141Net Income 2018: -$17,7292018Revenue 2019: $806,129Expenses 2019: $935,812Net Income 2019: -$129,6832019Revenue 2020: $939,575Expenses 2020: $794,578Net Income 2020: $144,9972020Revenue 2020: $939,575Expenses 2020: $794,578Net Income 2020: $144,9972020Revenue 2021: $1,044,787Expenses 2021: $713,766Net Income 2021: $331,0212021Revenue 2022: $941,427Expenses 2022: $820,162Net Income 2022: $121,2652022Revenue 2023: $977,304Expenses 2023: $864,692Net Income 2023: $112,6122023Revenue 2024: $957,268Expenses 2024: $923,798Net Income 2024: $33,4702024Revenue 2025: $1,007,959Expenses 2025: $905,225Net Income 2025: $102,7342025

Highlighted filing

2020

Revenue$939,575
Expenses$794,578
Net Income$144,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$993,496
Mission and Program Overview

Mission

The purpose of the organization is to provide a safe, drug and alcohol free environment and to teach positive values and lifestyles through a variety of programs. The goal is to develop character in participants' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,002$782,948▼ $27,054
Cash and Non-Interest-Bearing Accounts$142,340$46,527▼ $95,813
Accounts Receivable$14,586$26,256▲ $11,670
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$966,928$855,731▼ $111,197
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,247$97,870▼ $254,377
Other Liabilities$51,776$49,219▼ $2,557
Accounts Payable and Accrued Expenses$3,301$4,041▲ $740
Total Liabilities$407,324$151,130▼ $256,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,604$704,601▲ $144,997
Total Net Assets Fund Balance$559,604$704,601▲ $144,997
Total Liabilities and Net Assets / Fund Balance$966,928$855,731▼ $111,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,169$346,586$886,755
Land$240,000-$240,000
Equipment$2,779$23,297$26,076
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tim LefeverChairman
Bob ReynoldsVice Chairman
Bob BalzhiserDirector
Chip MaxsonDirector
Jason ArnoldDirector
Mike FrankDirector
Ray HarrisonDirector
Steve ScholzDirector
Dan PalmerExecutive Director
David BuschSecretary
Wayne RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,389
Program Service Revenue
$113,598
Investment Income
$8,141
Other Revenue
$100,447
All Other Contributions
$717,389
Change in Net Assets
$144,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,809
Salaries, Compensation, and Employee Benefits$307,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,769--$307,769
Occupancy$78,223--$78,223
Depreciation Depletion$27,053--$27,053
Interest$19,052--$19,052
Other Expenses$86,452$8,933-$8,933
Total Functional Expenses$546,573$248,005$0$794,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,250
Fundraising Direct Expenses$53,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/$59,328$59,328$45,468$13,860
Chili Cookoff$40,422$40,422$2,711$37,711
Total Events$106,250$106,250$53,921$52,329
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
Due to Related Party$49,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The tax returns are reviewed by the business manager and the executive director. After finalization, the returns are presented to the board”

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

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Life Connection
EIN
68-0279554
Phone
9168570660
Address
POST OFFICE BOX 156, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Dan Palmer
Title
Executive Director
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Mcdonald Accountancy Inc
Address
650 UNIVERSITY AVENUE SUITE 208, SACRAMENTO, CA 95825-6726
Preparer
James D Mcdonald
Phone
9164735499
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078223
IRS990/OccupancyGrp/TotalAmt078223
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED FROM YFC
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28933
IRS990/OtherExpensesGrp/ProgramServicesAmt028024
IRS990/OtherExpensesGrp/ProgramServicesAmt186452
IRS990/OtherExpensesGrp/TotalAmt0254665
IRS990/OtherExpensesGrp/TotalAmt198883
IRS990/OtherExpensesGrp/TotalAmt28933
IRS990/OtherLiabilitiesGrp/BOYAmt051776
IRS990/OtherLiabilitiesGrp/EOYAmt049219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04255
IRS990/ProgramServiceRevenueGrp/ExclusionAmt145450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633990
IRS990/PYOtherRevenueAmt0177650
IRS990/PYProgramServiceRevenueAmt054622
IRS990/PYRevenuesLessExpensesAmt0-129683
IRS990/PYSalariesCompEmpBnftPaidAmt0301822
IRS990/PYTotalExpensesAmt0935812
IRS990/PYTotalRevenueAmt0806129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144997
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048118
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0813402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt03151247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151247
IRS990ScheduleA/TotalSupportAmt03978902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0540169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886755
IRS990ScheduleD/EquipmentGrp/BookValueAmt02779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026076
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782948
IRS990ScheduleD/TotalLiabilityAmt049219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151932
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,731
Liabilities
$151,130
Net assets
$704,601
Revenue
$939,575
Expenses
$794,578
Net income
$144,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.01$0.91$0.10
2024Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.96$0.92$0.03
2023Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.98$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.94$0.82$0.12
2021Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.04$0.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.70$0.94$0.79$0.14
2020Summary only. Only limited summary data is available for this year.$0.86$0.15$0.70$0.94$0.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.41$0.56$0.81$0.94$0.13
2018Summary only. Only limited summary data is available for this year.$1.11$0.42$0.69$0.89$0.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.71$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.87$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.99$0.45$0.54$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$0.46