Civic Intelligence

Petaluma Community Access Inc.

990 • Fiscal year 2019 • EIN 68-0377078

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2019

Organization ProfileWWW.PCA.TV
PO Box 2806Petaluma, CA 94953

(707) 773-3190

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,697

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$207,199

Down $58,508 (-22%) from 2018

Net Assets

Down

$200,117

Down $59,838 (-23%) from 2018

Liabilities

Up

$7,082

Up $1,330 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$266,859

Down $9,408 (-3.4%) from 2018

Expenses

Up

$326,697

Up $2,051 (+0.6%) from 2018

Net Income

Down

-$59,838

Down $11,459 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $253,369Liabilities 2011: $3,584Net Assets 2011: $249,7852011Assets 2012: $239,373Liabilities 2012: $7,332Net Assets 2012: $232,0412012Assets 2013: $250,275Liabilities 2013: $5,141Net Assets 2013: $245,1342013Assets 2014: $239,653Liabilities 2014: $3,344Net Assets 2014: $236,3092014Assets 2015: $276,507Liabilities 2015: $6,108Net Assets 2015: $270,3992015Assets 2016: $337,596Liabilities 2016: $12,828Net Assets 2016: $324,7682016Assets 2017: $313,638Liabilities 2017: $5,304Net Assets 2017: $308,3342017Assets 2018: $265,707Liabilities 2018: $5,752Net Assets 2018: $259,9552018Assets 2019: $207,199Liabilities 2019: $7,082Net Assets 2019: $200,1172019Assets 2020: $162,234Liabilities 2020: $2,880Net Assets 2020: $159,3542020Assets 2021: $130,220Liabilities 2021: $1,784Net Assets 2021: $128,4362021Assets 2022: $179,215Liabilities 2022: $15,238Net Assets 2022: $163,9772022Assets 2023: $112,410Liabilities 2023: $14,967Net Assets 2023: $97,4432023Assets 2024: $115,411Liabilities 2024: $23,669Net Assets 2024: $91,7422024Assets 2025: $85,889Liabilities 2025: $8,812Net Assets 2025: $77,0772025

Highlighted filing

2019

Assets$207,199
Liabilities$7,082
Net Assets$200,117
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $246,977Expenses 2011: $245,752Net Income 2011: $1,2252011Expenses 2012: $260,0072012Expenses 2013: $250,0792013Revenue 2014: $242,383Expenses 2014: $251,208Net Income 2014: -$8,8252014Revenue 2015: $263,896Expenses 2015: $241,687Net Income 2015: $22,2092015Revenue 2016: $327,245Expenses 2016: $272,876Net Income 2016: $54,3692016Revenue 2017: $281,847Expenses 2017: $298,281Net Income 2017: -$16,4342017Revenue 2018: $276,267Expenses 2018: $324,646Net Income 2018: -$48,3792018Revenue 2019: $266,859Expenses 2019: $326,697Net Income 2019: -$59,8382019Revenue 2020: $265,571Expenses 2020: $306,334Net Income 2020: -$40,7632020Revenue 2021: $248,977Expenses 2021: $279,895Net Income 2021: -$30,9182021Revenue 2022: $365,783Expenses 2022: $330,242Net Income 2022: $35,5412022Revenue 2023: $304,810Expenses 2023: $371,344Net Income 2023: -$66,5342023Revenue 2024: $288,287Expenses 2024: $293,988Net Income 2024: -$5,7012024Revenue 2025: $267,528Expenses 2025: $273,871Net Income 2025: -$6,3432025

Highlighted filing

2019

Revenue$266,859
Expenses$326,697
Net Income-$59,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$266,859
Mission and Program Overview

Mission

Provide public, educational and government access programming and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,703$91,390▼ $39,313
Accounts Receivable$58,873$57,440▼ $1,433
Land, Buildings, and Equipment, Net$57,220$47,312▼ $9,908
Savings and Temporary Cash Investments$13,829$5,802▼ $8,027
Prepaid Expenses and Deferred Charges$2,982$3,155▲ $173
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$265,707$207,199▼ $58,508
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,752$7,081▲ $1,329
Other Liabilities-$1-
Total Liabilities$5,752$7,082▲ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$209,690$159,928▼ $49,762
Temporarily Rstr Net Assets$50,265$40,189▼ $10,076
Total Net Assets Fund Balance$259,955$200,117▼ $59,838
Total Liabilities and Net Assets / Fund Balance$265,707$207,199▼ $58,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,237$395,133$482,370
Other Land Buildings$-39,925$64,933$25,008
Leasehold Improvements-$1,600$1,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don LewisExecutive DirectorFT$17,697$17,697

Board Members and Trustees

NameTitle
Cindy ThomasBoard Chair
Dennis MurphyBoard Member
Richard AlpertBoard Member
Tim WilliamsenCity Designate
Dana PorteousMember
Jason LopezMember
Randy StewartMember
Veronique PelletierMember
Judy KirschnerSecretary
Domenica GiovanniniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,406
Program Service Revenue
$256,391
Investment Income
$62
Other Revenue
$0
All Other Contributions
$3,181
Change in Net Assets
$-59,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,588
Other Expenses$117,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,816--$139,816
Current Officers, Directors, Trustees, and Key Employees-$52,894-$52,894
Occupancy$28,830--$28,830
All Other Expenses$19,477$545-$20,022
Depreciation Depletion$17,935--$17,935
Payroll Taxes$12,321$4,557-$16,878
Fees for Services Accounting-$11,098-$11,098
Insurance$5,448--$5,448
Other Expenses$4,772$1,401-$4,772
Advertising$2,463$1,221-$3,684
Travel$3,289--$3,289
Fees for Services Legal$3,258--$3,258
Total Functional Expenses$254,981$71,716$0$326,697
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to board members for review prior to filing.”

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

“Executive director compensation is reviewed by independent board members during board meetings, and approval is documented in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation of other officers. Other employee salaries are set and approved by director.”

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

“Financial statements are available on the organization website, and other governing documents and policies are made available to the public upon request.”

Form 990, Part VI, Lines 19 & 20

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petaluma Community Access
EIN
68-0377078
Phone
7077733190
Address
PO BOX 2806, PETALUMA, CA 94953

Signing Officer

Name
Don Lewis
Title
Executive Director
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
16
Volunteers
10

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Mary T Jackson
Phone
7077952691
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028830
IRS990/OccupancyGrp/TotalAmt028830
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEB EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OtherExpensesGrp/ProgramServicesAmt06988
IRS990/OtherExpensesGrp/ProgramServicesAmt15015
IRS990/OtherExpensesGrp/ProgramServicesAmt25369
IRS990/OtherExpensesGrp/ProgramServicesAmt34772
IRS990/OtherExpensesGrp/TotalAmt06988
IRS990/OtherExpensesGrp/TotalAmt16416
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherExpensesGrp/TotalAmt34772
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt012321
IRS990/PayrollTaxesGrp/TotalAmt016878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128286
IRS990/PYProgramServiceRevenueAmt0276032
IRS990/PYRevenuesLessExpensesAmt0-48379
IRS990/PYSalariesCompEmpBnftPaidAmt0196360
IRS990/PYTotalExpensesAmt0324646
IRS990/PYTotalRevenueAmt0276267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01416100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263888
IRS990ScheduleA/Total509Grp/TotalAmt01416100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-39925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047312
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY INDEPENDENT BOARD MEMBERS DURING BOARD MEETINGS, AND APPROVAL IS DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION OF OTHER OFFICERS. OTHER EMPLOYEE SALARIES ARE SET AND APPROVED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE, AND OTHER GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 19 & 20
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,199
Liabilities
$7,082
Net assets
$200,117
Revenue
$266,859
Expenses
$326,697
Net income
-$59,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$2.68$2.74$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.92$2.88$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$3.05$3.71$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$3.66$3.30$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.49$2.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.66$3.06$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.67$3.27$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$2.76$3.25$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.08$2.82$2.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$3.27$2.73$0.54
2015Summary only. Only limited summary data is available for this year.$2.77$0.06$2.70$2.64$2.42$0.22
2014Summary only. Only limited summary data is available for this year.$2.40$0.03$2.36$2.42$2.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$2.60
2011Summary only. Only limited summary data is available for this year.$2.53$0.04$2.50$2.47$2.46$0.01