Civic Intelligence

The Milo Foundation

990 • Fiscal year 2020 • EIN 68-0337858

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

Organization Profilemilofoundation.org

View Organization Page

P O Box 6625Albany, CA 94706

(510) 900-2275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

47th percentile

$51,616

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,258,640

Up $436,209 (+53%) from 2019

Net Assets

Up

$1,079,346

Up $320,335 (+42%) from 2019

Liabilities

Up

$179,294

Up $115,874 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$1,971,847

Up $586,650 (+42%) from 2019

Expenses

Up

$1,651,512

Up $1,937 (+0.1%) from 2019

Net Income

Up

$320,335

Up $584,713 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $312,304Liabilities 2011: $51,063Net Assets 2011: $261,2412011Assets 2012: $267,508Liabilities 2012: $37,658Net Assets 2012: $229,8502012Assets 2013: $358,147Liabilities 2013: $45,119Net Assets 2013: $313,0282013Assets 2014: $488,363Liabilities 2014: $159,086Net Assets 2014: $329,2772014Assets 2015: $593,911Liabilities 2015: $122,674Net Assets 2015: $471,2372015Assets 2016: $778,541Liabilities 2016: $52,032Net Assets 2016: $726,5092016Assets 2017: $865,731Liabilities 2017: $57,835Net Assets 2017: $807,8962017Assets 2018: $1,083,559Liabilities 2018: $60,170Net Assets 2018: $1,023,3892018Assets 2019: $822,431Liabilities 2019: $63,420Net Assets 2019: $759,0112019Assets 2020: $1,258,640Liabilities 2020: $179,294Net Assets 2020: $1,079,3462020Assets 2021: $1,700,848Liabilities 2021: $183,457Net Assets 2021: $1,517,3912021Assets 2022: $1,852,482Liabilities 2022: $26,982Net Assets 2022: $1,825,5002022Assets 2023: $2,252,878Liabilities 2023: $266,185Net Assets 2023: $1,986,6932023Assets 2024: $2,372,619Liabilities 2024: $167,252Net Assets 2024: $2,205,3672024

Highlighted filing

2020

Assets$1,258,640
Liabilities$179,294
Net Assets$1,079,346
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $603,740Expenses 2011: $623,139Net Income 2011: -$19,3992011Expenses 2012: $744,1602012Expenses 2013: $831,6472013Revenue 2014: $832,306Expenses 2014: $816,057Net Income 2014: $16,2492014Revenue 2015: $958,992Expenses 2015: $817,032Net Income 2015: $141,9602015Revenue 2016: $1,203,292Expenses 2016: $948,020Net Income 2016: $255,2722016Revenue 2017: $1,381,350Expenses 2017: $1,299,963Net Income 2017: $81,3872017Revenue 2018: $1,689,110Expenses 2018: $1,473,617Net Income 2018: $215,4932018Revenue 2019: $1,385,197Expenses 2019: $1,649,575Net Income 2019: -$264,3782019Revenue 2020: $1,971,847Expenses 2020: $1,651,512Net Income 2020: $320,3352020Revenue 2021: $1,929,470Expenses 2021: $1,497,425Net Income 2021: $432,0452021Revenue 2022: $2,079,627Expenses 2022: $1,771,518Net Income 2022: $308,1092022Revenue 2023: $2,252,432Expenses 2023: $2,091,239Net Income 2023: $161,1932023Revenue 2024: $2,718,595Expenses 2024: $2,500,125Net Income 2024: $218,4702024

Highlighted filing

2020

Revenue$1,971,847
Expenses$1,651,512
Net Income$320,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,971,847
Mission and Program Overview

Mission

Shelter care of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,018$696,173▲ $364,155
Land, Buildings, and Equipment, Net$490,413$562,467▲ $72,054
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$822,431$1,258,640▲ $436,209
Other Assets Total-$0-
Liabilities
Other Liabilities-$150,970-
Mortgage Notes Payable Secured by Investment Property$18,323$18,840▲ $517
Accounts Payable and Accrued Expenses$45,097$9,484▼ $35,613
Total Liabilities$63,420$179,294▲ $115,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,011$1,079,346▲ $320,335
Total Net Assets Fund Balance$759,011$1,079,346▲ $320,335
Total Liabilities and Net Assets / Fund Balance$822,431$1,258,640▲ $436,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,731$98,060$440,791
Buildings$151,655$210,298$361,953
Equipment$68,081$153,767$221,848
Other Land Buildings-$5,070$5,070
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne TingleExecutive DirectorFT$51,616$51,616

Board Members and Trustees

NameTitle
Steve FletcherPresident
Bronwyn EvansBoard Member
Kathy KameiBoard Member
Steve SiadekBoard Member
Courtney SchindlarSecretary
Scott HaninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,772
Program Service Revenue
$550,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,421,772
Change in Net Assets
$320,335

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 Table2$10,700Fair Market Value (FMV)
Other Non Cash Contri Table1$6,750Fair Market Value (FMV)
Cars and Other Vehicles1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table6$2,864Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions12$26,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,150
Salaries, Compensation, and Employee Benefits$808,362
Total Fundraising Expense$80,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,361$34,964$34,964$699,289
All Other Expenses$100,773$26,087$30,562$157,422
Occupancy$80,914--$80,914
Payroll Taxes$57,882$3,216$3,216$64,314
Depreciation Depletion$54,608$3,034$3,034$60,676
Current Officers, Directors, Trustees, and Key Employees$40,283$2,238$2,238$44,759
Insurance$34,228$1,902$1,902$38,032
Other Expenses$24,392$1,355$1,355$27,102
Fees for Services Accounting$10,175--$10,175
Advertising$4,098--$4,098
Office Expenses$1,628$90$90$1,808
Travel$90--$90
Total Functional Expenses$1,495,573$75,732$80,207$1,651,512
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
Lynne TingleLessor/lesseeRentNo$32,240

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
Ppp Loan$150,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Tax returns are reviewed by the signing officer before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Milo Foundation
EIN
68-0337858
Phone
5109002275
Address
P O BOX 6625, ALBANY, CA 94706

Signing Officer

Name
Lynne Tingle
Title
Executive Director
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Tingle
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
60

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Raw XML AppendixShowing 400 of 453 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/OtherSalariesAndWagesGrp/TotalAmt0699289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt057882
IRS990/PayrollTaxesGrp/TotalAmt064314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE TINGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0550075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0955791
IRS990/PYProgramServiceRevenueAmt0567497
IRS990/PYRevenuesLessExpensesAmt0-264378
IRS990/PYSalariesCompEmpBnftPaidAmt0693784
IRS990/PYTotalExpensesAmt01649575
IRS990/PYTotalRevenueAmt01385197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04999462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02631334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt04957587
IRS990ScheduleA/SubstantialContributorsTotAmt041875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04999462
IRS990ScheduleA/TotalSupportAmt04999462
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/BookValueAmt0151655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361953
IRS990ScheduleD/EquipmentGrp/BookValueAmt068081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562467
IRS990ScheduleD/TotalLiabilityAmt0150970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNNE TINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL BOARDING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GRAPHIC DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4WASHER/DRYER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22864
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822431
IRS990/TotalAssetsEOYAmt01258640
IRS990/TotalAssetsGrp/BOYAmt0822431
IRS990/TotalAssetsGrp/EOYAmt01258640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01421772
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651512
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,258,640
Liabilities
$179,294
Net assets
$1,079,346
Revenue
$1,971,847
Expenses
$1,651,512
Net income
$320,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.99$2.25$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.93$1.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.39$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.38$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.20$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.83$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.60$0.62$0.02