Civic Intelligence

People Assisting Lodi Shelter

990 • Fiscal year 2014 • EIN 72-1581053

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfilePALSLODI.ORG
1040 W Kettleman LaneLodi, CA 95240

(209) 367-9247

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,140,788

Up $70,335 (+6.6%) from 2013

Net Assets

Up

$752,119

Up $75,715 (+11%) from 2013

Liabilities

Down

$388,669

Down $5,380 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$300,315

Down $218,594 (-42%) from 2013

Expenses

Up

$175,634

Up $10,892 (+6.6%) from 2013

Net Income

Down

$124,681

Down $229,486 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $296,220Liabilities 2011: $0Net Assets 2011: $296,2202011Assets 2012: $322,237Liabilities 2012: $0Net Assets 2012: $322,2372012Assets 2013: $1,070,453Liabilities 2013: $394,049Net Assets 2013: $676,4042013Assets 2014: $1,140,788Liabilities 2014: $388,669Net Assets 2014: $752,1192014Assets 2015: $1,455,505Liabilities 2015: $387,164Net Assets 2015: $1,068,3412015Assets 2016: $1,556,461Liabilities 2016: $379,595Net Assets 2016: $1,176,8662016Assets 2017: $1,610,375Liabilities 2017: $369,459Net Assets 2017: $1,240,9162017Assets 2018: $2,020,883Liabilities 2018: $363,330Net Assets 2018: $1,657,5532018Assets 2019: $2,643,127Liabilities 2019: $358,486Net Assets 2019: $2,284,6412019Assets 2020: $2,833,172Liabilities 2020: $355,065Net Assets 2020: $2,478,1072020Assets 2021: $3,049,590Liabilities 2021: $244,117Net Assets 2021: $2,805,4732021Assets 2022: $2,793,663Liabilities 2022: $238,716Net Assets 2022: $2,554,9472022Assets 2023: $2,759,242Liabilities 2023: $233,423Net Assets 2023: $2,525,8192023Assets 2024: $2,721,769Liabilities 2024: $223,639Net Assets 2024: $2,498,1302024

Highlighted filing

2014

Assets$1,140,788
Liabilities$388,669
Net Assets$752,119
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $186,059Expenses 2011: $144,986Net Income 2011: $41,0732011Expenses 2012: $165,3612012Revenue 2013: $518,909Expenses 2013: $164,742Net Income 2013: $354,1672013Revenue 2014: $300,315Expenses 2014: $175,634Net Income 2014: $124,6812014Revenue 2015: $486,956Expenses 2015: $170,734Net Income 2015: $316,2222015Revenue 2016: $276,987Expenses 2016: $168,462Net Income 2016: $108,5252016Revenue 2017: $225,559Expenses 2017: $157,805Net Income 2017: $67,7542017Revenue 2018: $614,472Expenses 2018: $198,565Net Income 2018: $415,9072018Revenue 2019: $824,194Expenses 2019: $197,106Net Income 2019: $627,0882019Revenue 2020: $374,215Expenses 2020: $180,750Net Income 2020: $193,4652020Revenue 2021: $717,990Expenses 2021: $390,601Net Income 2021: $327,3892021Revenue 2022: $248,546Expenses 2022: $499,781Net Income 2022: -$251,2352022Revenue 2023: $537,911Expenses 2023: $566,879Net Income 2023: -$28,9682023Revenue 2024: $490,374Expenses 2024: $516,840Net Income 2024: -$26,4662024

Highlighted filing

2014

Revenue$300,315
Expenses$175,634
Net Income$124,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$378,060
Mission and Program Overview

Mission

The organization is dedicate to improving the welfare of companion animals in the city of lodi by increasing adoptions, recuding animal suffering, by providing the highest level of humane care, there by ultimately reducing the number of euthanized companion animals.

The organization is dedicated to improving the welfare of companion animals in the city of lodi by increasing adoptions, reducing animal suffering, by providing the highest level of humane care, there by ultimately reducing the number of euthanized companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,595$920,523▲ $467,928
Savings and Temporary Cash Investments$593,391$171,549▼ $421,842
Cash and Non-Interest-Bearing Accounts$24,467$48,716▲ $24,249
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$1,070,453$1,140,788▲ $70,335
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,049$388,669▼ $5,380
Total Liabilities$394,049$388,669▼ $5,380
Net Assets / Fund Balance
Unrestricted Net Assets$676,404$752,119▲ $75,715
Total Net Assets Fund Balance$676,404$752,119▲ $75,715
Total Liabilities and Net Assets / Fund Balance$1,070,453$1,140,788▲ $70,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,523$19,992$940,515
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alicia KahlerVice President
Caitlin CaseyDirector
Catherine JohnsonDirector
Pat WakefieldDirector
Lynn OliphantSecretary
Nancy AlumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,372
Program Service Revenue
$27,485
Investment Income
$268
Other Revenue
$61,190
All Other Contributions
$211,372
Change in Net Assets
$124,681

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 Table120$48,969Selling Price
Total Noncash Contributions120$48,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,124--$52,124
Fees for Services Other$26,573--$26,573
Depreciation Depletion$9,115--$9,115
Office Expenses-$7,838-$7,838
All Other Expenses$5,412$956-$6,368
Other Expenses$5,674$85-$5,759
Insurance-$5,279-$5,279
Fees for Services Accounting-$3,065-$3,065
Advertising$2,000--$2,000
Total Functional Expenses$158,411$17,223$0$175,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,754
Fundraising Direct Expenses$28,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$65,167$65,167$1,267$63,900
Coats & Tails$13,589$13,589$325$13,264
Total Events$88,754$88,754$28,779$59,975
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A copy of the form 990 is emailed to the officers and board members for review and comment prior to the filing of the form 990”

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

“The board reviews the conflict of interest policy annually and signifies review and compliance by signing the written policy.”

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

“The organization has the governing documents, conflict of interest policy and unaudited financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
People Assisting Lodi Shelter
EIN
72-1581053
Phone
2093679247
Address
1040 W KETTLEMAN LANE, LODI, CA 95240

Signing Officer

Name
Nancy Alumbaugh
Title
Treasurer
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
53

Preparer

Firm
Daryl G Verkerk CPA
Address
641 S HAM LN STE B, LODI, CA 95242-3535
Preparer
Daryl G Verkerk CPA
Phone
2093693678
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05036
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122449
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122449
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IRS990/PYContributionsGrantsAmt0417787
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IRS990/PYInvestmentIncomeAmt0380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164742
IRS990/PYOtherRevenueAmt068407
IRS990/PYProgramServiceRevenueAmt032335
IRS990/PYRevenuesLessExpensesAmt0354167
IRS990/PYTotalExpensesAmt0164742
IRS990/PYTotalRevenueAmt0518909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51290
IRS990ScheduleA/PublicSupportPY170Pct00.49730
IRS990ScheduleA/PublicSupportTotal170Amt0539152
IRS990ScheduleA/SubstantialContributorsTotAmt0506795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045947
IRS990ScheduleA/TotalSupportAmt01051184
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/OtherLandBuildingsGrp/BookValueAmt0920523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0940515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920523
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COATS & TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06082
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT SHOP SUP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048969
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNIFIES REVIEW AND COMPLIANCE BY SIGNING THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070453
IRS990/TotalAssetsEOYAmt01140788
IRS990/TotalAssetsGrp/BOYAmt01070453
IRS990/TotalAssetsGrp/EOYAmt01140788

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,788
Liabilities
$388,669
Net assets
$752,119
Revenue
$300,315
Expenses
$175,634
Net income
$124,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.22$2.50$0.49$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.23$2.53$0.54$0.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.24$2.55$0.25$0.50$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.24$2.81$0.72$0.39$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.36$2.48$0.37$0.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.36$2.28$0.82$0.20$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.36$1.66$0.61$0.20$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.37$1.24$0.23$0.16$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.38$1.18$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.39$1.07$0.49$0.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$0.52$0.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.19$0.14$0.04
Peer Organizations

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