Civic Intelligence

Stanislaus County Police Activities League

990 • Fiscal year 2017 • EIN 77-0333848

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileSTANISLAUSCOUNTYPAL.ORG
1325 Beverly DriveModesto, CA 95351

(209) 529-9121

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,134,013

Up $106,918 (+10%) from 2016

Net Assets

Up

$1,029,896

Up $46,898 (+4.8%) from 2016

Liabilities

Up

$104,117

Up $60,020 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$2,071,062

Up $123,391 (+6.3%) from 2016

Expenses

Up

$2,024,416

Up $137,058 (+7.3%) from 2016

Net Income

Down

$46,646

Down $13,667 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $933,321Liabilities 2011: $66,502Net Assets 2011: $866,8192011Assets 2012: $977,201Liabilities 2012: $70,314Net Assets 2012: $906,8872012Assets 2013: $921,938Liabilities 2013: $40,913Net Assets 2013: $881,0252013Assets 2014: $956,435Liabilities 2014: $31,879Net Assets 2014: $924,5562014Assets 2015: $951,912Liabilities 2015: $29,227Net Assets 2015: $922,6852015Assets 2016: $1,027,095Liabilities 2016: $44,097Net Assets 2016: $982,9982016Assets 2017: $1,134,013Liabilities 2017: $104,117Net Assets 2017: $1,029,8962017Assets 2018: $1,360,179Liabilities 2018: $219,573Net Assets 2018: $1,140,6062018Assets 2019: $1,502,714Liabilities 2019: $262,746Net Assets 2019: $1,239,9682019Assets 2020: $1,501,342Liabilities 2020: $178,454Net Assets 2020: $1,322,8882020Assets 2021: $2,010,301Liabilities 2021: $626,142Net Assets 2021: $1,384,1592021Assets 2022: $2,066,160Liabilities 2022: $635,672Net Assets 2022: $1,430,4882022Assets 2023: $2,520,770Liabilities 2023: $802,035Net Assets 2023: $1,718,7352023Assets 2024: $3,009,007Liabilities 2024: $873,141Net Assets 2024: $2,135,8662024Assets 2025: $3,582,131Liabilities 2025: $774,844Net Assets 2025: $2,807,2872025

Highlighted filing

2017

Assets$1,134,013
Liabilities$104,117
Net Assets$1,029,896
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,596,6902011Expenses 2012: $1,647,1062012Revenue 2013: $1,603,989Expenses 2013: $1,629,851Net Income 2013: -$25,8622013Revenue 2014: $1,640,476Expenses 2014: $1,596,945Net Income 2014: $43,5312014Revenue 2015: $1,673,142Expenses 2015: $1,675,013Net Income 2015: -$1,8712015Revenue 2016: $1,947,671Expenses 2016: $1,887,358Net Income 2016: $60,3132016Revenue 2017: $2,071,062Expenses 2017: $2,024,416Net Income 2017: $46,6462017Revenue 2018: $2,364,148Expenses 2018: $2,252,869Net Income 2018: $111,2792018Revenue 2019: $2,991,055Expenses 2019: $2,891,693Net Income 2019: $99,3622019Revenue 2020: $2,980,946Expenses 2020: $2,898,026Net Income 2020: $82,9202020Revenue 2021: $3,159,378Expenses 2021: $3,098,107Net Income 2021: $61,2712021Revenue 2022: $2,009,920Expenses 2022: $1,940,601Net Income 2022: $69,3192022Revenue 2023: $4,886,051Expenses 2023: $4,608,568Net Income 2023: $277,4832023Revenue 2024: $6,767,790Expenses 2024: $6,362,953Net Income 2024: $404,8372024Revenue 2025: $8,820,398Expenses 2025: $8,158,989Net Income 2025: $661,4092025

Highlighted filing

2017

Revenue$2,071,062
Expenses$2,024,416
Net Income$46,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,108,471
Mission and Program Overview

Mission

To provide alternatives to gangs, drugs, and other criminal activities through exciting education, sports, and leisure activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$350,509$492,684▲ $142,175
Cash and Non-Interest-Bearing Accounts$409,501$378,957▼ $30,544
Savings and Temporary Cash Investments$245,656$226,598▼ $19,058
Land, Buildings, and Equipment, Net$15,431$28,972▲ $13,541
Prepaid Expenses and Deferred Charges$5,998$6,802▲ $804
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$1,027,095$1,134,013▲ $106,918
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,715$93,427▲ $56,712
Accounts Payable and Accrued Expenses$7,382$10,690▲ $3,308
Total Liabilities$44,097$104,117▲ $60,020
Net Assets / Fund Balance
Unrestricted Net Assets$952,279$999,177▲ $46,898
Temporarily Rstr Net Assets$30,719$30,719→ $0
Total Net Assets Fund Balance$982,998$1,029,896▲ $46,898
Total Liabilities and Net Assets / Fund Balance$1,027,095$1,134,013▲ $106,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,881$83,106$111,987
Other Land Buildings$91$17,226$17,317
Leasehold Improvements-$8,125$8,125
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vicki BaumanPresident
Jeri TrainorVice President
Adam ChristiansonBoard Member
Brooke FreemanBoard Member
Gary Del NeroBoard Member
James BoydBoard Member
John BruggerBoard Member
Kathy SalvatoreBoard Member
Richard BreshearsBoard Member
Steve JacksonBoard Member
Tim BomgardnerBoard Member
Tori HughesBoard Member
William TerraBoard Member
Ron WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,267
Program Service Revenue
$2,037,854
Investment Income
$941
Other Revenue
$0
Change in Net Assets
$46,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,771
Other Expenses$255,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,890$154,432-$1,544,322
Payroll Taxes$165,397$18,378-$183,775
Fees for Services Accounting-$59,450-$59,450
All Other Expenses$19,474$24,732-$44,206
Other Employee Benefits$24,812$15,862-$40,674
Occupancy$13,614$12,072-$25,686
Other Expenses$19,635$416-$19,635
Insurance$6,559$5,153-$11,712
Depreciation Depletion-$10,740-$10,740
Travel-$9,459-$9,459
Conferences and Meetings-$3,570-$3,570
Total Functional Expenses$1,710,152$314,264$0$2,024,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,409
Fundraising Gross Income$37,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$69,676$37,409$37,409$0
Total Events$69,676$37,409$37,409-
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
Yes
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
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

“Executive director reviews the 990 prepared by cpa firm prior to presentation and acceptance by the board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stanislaus County Police
EIN
77-0333848
Phone
2095299121
Address
1325 BEVERLY DRIVE, MODESTO, CA 95351

Signing Officer

Name
Alfredo Guerra
Title
Executive Director
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Voting Board Members
14
Independent Board Members
14
Employees
307
Volunteers
24

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028972
IRS990/LandBldgEquipCostOrOtherBssAmt0137429
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ALTERNATIVES TO GANGS, DRUGS, AND OTHER CRIMINAL ACTIVITIES THROUGH EXCITING EDUCATION, SPORTS, AND LEISURE ACTIVITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0982998
IRS990/NetAssetsOrFundBalancesEOYAmt01029896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012072
IRS990/OccupancyGrp/ProgramServicesAmt013614
IRS990/OccupancyGrp/TotalAmt025686
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040674
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ProgramServicesAmt030701
IRS990/OtherExpensesGrp/ProgramServicesAmt120365
IRS990/OtherExpensesGrp/ProgramServicesAmt219705
IRS990/OtherExpensesGrp/ProgramServicesAmt319635
IRS990/OtherExpensesGrp/TotalAmt030701
IRS990/OtherExpensesGrp/TotalAmt120781
IRS990/OtherExpensesGrp/TotalAmt219705
IRS990/OtherExpensesGrp/TotalAmt319635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165397
IRS990/PayrollTaxesGrp/TotalAmt0183775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06802
IRS990/PriorPeriodAdjustmentsAmt0252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL PAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE STAN CO.
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220137
IRS990/PYProgramServiceRevenueAmt01880420
IRS990/PYRevenuesLessExpensesAmt060313
IRS990/PYSalariesCompEmpBnftPaidAmt01667221
IRS990/PYTotalExpensesAmt01887358
IRS990/PYTotalRevenueAmt01947671
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0333502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0392895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0390562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0316359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0370940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01804258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02049054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049054
IRS990ScheduleA/TotalSupportAmt02056759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028972
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037409

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,013
Liabilities
$104,117
Net assets
$1,029,896
Revenue
$2,071,062
Expenses
$2,024,416
Net income
$46,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.77$2.81$8.82$8.16$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.87$2.14$6.77$6.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.80$1.72$4.89$4.61$0.28
2022Summary only. Only limited summary data is available for this year.$2.07$0.64$1.43$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$3.16$3.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$2.98$2.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$2.99$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$2.36$2.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.07$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$1.95$1.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.64$1.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.60$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$1.60