Civic Intelligence

Family Focus

990 • Fiscal year 2018 • EIN 77-0538764

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
411 E PineExeter, CA 93221

(559) 802-5585

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,220

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$278,243

Up $50,801 (+22%) from 2017

Net Assets

Up

-$1,609

Up $3,824 (+70%) from 2017

Liabilities

Up

$279,852

Up $46,977 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$2,498,972

Up $314,444 (+14%) from 2017

Expenses

Up

$2,497,666

Up $313,138 (+14%) from 2017

Net Income

Up

$1,306

Up $1,306 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $125,135Liabilities 2011: $102,824Net Assets 2011: $22,3112011Assets 2012: $138,112Liabilities 2012: $110,979Net Assets 2012: $27,1332012Assets 2013: $139,400Liabilities 2013: $117,881Net Assets 2013: $21,5192013Assets 2014: $107,098Liabilities 2014: $83,266Net Assets 2014: $23,8322014Assets 2015: $334,706Liabilities 2015: $228,007Net Assets 2015: $106,6992015Assets 2016: $317,093Liabilities 2016: $289,411Net Assets 2016: $27,6822016Assets 2017: $227,442Liabilities 2017: $232,875Net Assets 2017: -$5,4332017Assets 2018: $278,243Liabilities 2018: $279,852Net Assets 2018: -$1,6092018Assets 2019: $638,863Liabilities 2019: $640,472Net Assets 2019: -$1,6092019Assets 2020: $892,411Liabilities 2020: $844,265Net Assets 2020: $48,1462020Assets 2021: $749,952Liabilities 2021: $992,250Net Assets 2021: -$242,2982021Assets 2022: $799,126Liabilities 2022: $966,316Net Assets 2022: -$167,1902022Assets 2023: $1,556,779Liabilities 2023: $1,098,485Net Assets 2023: $458,2942023Assets 2024: $2,318,045Liabilities 2024: $1,616,903Net Assets 2024: $701,1422024Assets 2025: $1,939,296Liabilities 2025: $1,492,899Net Assets 2025: $446,3972025

Highlighted filing

2018

Assets$278,243
Liabilities$279,852
Net Assets-$1,609
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,435Expenses 2011: $827,664Net Income 2011: -$10,2292011Revenue 2012: $760,990Expenses 2012: $756,168Net Income 2012: $4,8222012Expenses 2013: $722,2912013Revenue 2014: $746,247Expenses 2014: $734,746Net Income 2014: $11,5012014Revenue 2015: $1,086,644Expenses 2015: $992,453Net Income 2015: $94,1912015Revenue 2016: $1,800,321Expenses 2016: $1,800,186Net Income 2016: $1352016Revenue 2017: $2,184,528Expenses 2017: $2,184,528Net Income 2017: $02017Revenue 2018: $2,498,972Expenses 2018: $2,497,666Net Income 2018: $1,3062018Revenue 2019: $2,921,111Expenses 2019: $2,921,111Net Income 2019: $02019Revenue 2020: $3,261,807Expenses 2020: $3,212,052Net Income 2020: $49,7552020Revenue 2021: $3,607,191Expenses 2021: $3,897,635Net Income 2021: -$290,4442021Revenue 2022: $3,920,048Expenses 2022: $3,844,940Net Income 2022: $75,1082022Revenue 2023: $4,336,376Expenses 2023: $3,925,984Net Income 2023: $410,3922023Revenue 2024: $5,873,562Expenses 2024: $5,610,914Net Income 2024: $262,6482024Revenue 2025: $6,018,239Expenses 2025: $6,272,984Net Income 2025: -$254,7452025

Highlighted filing

2018

Revenue$2,498,972
Expenses$2,497,666
Net Income$1,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,498,972
Mission and Program Overview

Mission

Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.

The Organization has provided early childhood development services to infants and toddlers under its state of california CDE contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,261$184,751▲ $108,490
Pledges and Grants Receivable$42,217$41,893▼ $324
Cash and Non-Interest-Bearing Accounts$95,967$39,634▼ $56,333
Prepaid Expenses and Deferred Charges$11,766$11,965▲ $199
Accounts Receivable$1,078$0▼ $1,078
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$227,442$278,243▲ $50,801
Other Assets Total$153$0▼ $153
Liabilities
Deferred Revenue$183,781$184,751▲ $970
Other Liabilities-$80,845-
Accounts Payable and Accrued Expenses$49,094$14,256▼ $34,838
Total Liabilities$232,875$279,852▲ $46,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-5,433$-1,609▲ $3,824
Total Net Assets Fund Balance$-5,433$-1,609▲ $3,824
Total Liabilities and Net Assets / Fund Balance$227,442$278,243▲ $50,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,033$101,033
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prudy J TannerChairwomanFT$78,220$78,220
Lucinda Tanner JewelCEOFT$64,675$64,675

Board Members and Trustees

NameTitle
Gina TaylorDirector
Toby HendrixDirector
Victoria BurchanDirector
Charlene LombardFinance Director
Bethany DialTrustee
Eva P AllenTrustee
Prudy Tanner-
Lucinda Tanner-JewellCEO
Prudy TannerCEO
James D TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,103
Change in Net Assets
$1,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,578
Other Expenses$789,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,343$207,413-$1,382,756
Other Employee Benefits$210,462$37,140-$247,602
Occupancy$118,167$20,853-$139,020
All Other Expenses$117,549$20,744-$138,293
Other Expenses$72,447$12,785-$85,232
Current Officers, Directors, Trustees, and Key Employees$66,487$11,733-$78,220
Fees for Services Accounting$28,864$5,094-$33,958
Insurance$14,868$2,624-$17,492
Payment Travel Entrtnmnt Publicly Ofcl$13,422$2,369-$15,791
Total Functional Expenses$2,123,016$374,650$0$2,497,666
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
Cde-cctr 7306$65,438
Cde-cspp-7647$15,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Prudy and James Tanner are husband and wife. Lucinda Tanner-Jewell is their daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Family FOCUS
EIN
77-0538764
Phone
5598025585
Address
411 E Pine, Exeter, CA 93221

Signing Officer

Name
Prudy J Tanner
Title
President & CEO
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Paul A Dictos Accountancy Corporation
Address
1535 E Shaw Ave Suite 103, Fresno, CA 93710-8012
Preparer
Paul Dictos CPA
Phone
5592247313
Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/PersonNm0Prudy J Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2Victoria Burchan
IRS990/Form990PartVIISectionAGrp/PersonNm3Toby Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Taylor
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bethany Dial
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucinda Tanner Jewel
IRS990/Form990PartVIISectionAGrp/PersonNm8Prudy Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm9Lucinda Tanner-Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlene Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm11Prudy Tanner
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IRS990/MissionDesc0The Organization has provided early childhood development services to infants and toddlers under its state of california CDE contract.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5433
IRS990/NetAssetsOrFundBalancesEOYAmt0-1609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020853
IRS990/OccupancyGrp/ProgramServicesAmt0118167
IRS990/OccupancyGrp/TotalAmt0139020
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0153
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247602
IRS990/OtherExpensesGrp/Desc0Books and Supplies Admin
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Food Costs
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312785
IRS990/OtherExpensesGrp/ProgramServicesAmt0114571
IRS990/OtherExpensesGrp/ProgramServicesAmt1103348
IRS990/OtherExpensesGrp/ProgramServicesAmt287488
IRS990/OtherExpensesGrp/ProgramServicesAmt372447
IRS990/OtherExpensesGrp/TotalAmt0134789
IRS990/OtherExpensesGrp/TotalAmt1121586
IRS990/OtherExpensesGrp/TotalAmt2102927
IRS990/OtherExpensesGrp/TotalAmt385232
IRS990/OtherLiabilitiesGrp/EOYAmt080845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011965
IRS990/PriorPeriodAdjustmentsAmt02518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02114921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02369
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt013422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015791
IRS990/PYOtherExpensesAmt0602185
IRS990/PYProgramServiceRevenueAmt069575
IRS990/PYSalariesCompEmpBnftPaidAmt01582343
IRS990/PYTotalExpensesAmt02184528
IRS990/PYTotalRevenueAmt02184528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02459869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08283912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08283912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02459869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08283912
IRS990ScheduleA/TotalSupportAmt08283912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE-CCTR 7306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE-CSPP-7647
IRS990ScheduleD/TotalLiabilityAmt080845
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prudy and James Tanner are husband and wife. Lucinda Tanner-Jewell is their daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-5433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227442
IRS990/TotalAssetsEOYAmt0278243
IRS990/TotalAssetsGrp/BOYAmt0227442
IRS990/TotalAssetsGrp/EOYAmt0278243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02498972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374650

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,243
Liabilities
$279,852
Net assets
-$1,609
Revenue
$2,498,972
Expenses
$2,497,666
Net income
$1,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.49$0.45$6.02$6.27$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.62$0.70$5.87$5.61$0.26
2023Summary only. Only limited summary data is available for this year.$1.56$1.10$0.46$4.34$3.93$0.41
2022Summary only. Only limited summary data is available for this year.$0.80$0.97$0.17$3.92$3.84$0.08
2021Summary only. Only limited summary data is available for this year.$0.75$0.99$0.24$3.61$3.90$0.29
2020Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.26$3.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$2.92$2.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.18$2.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$1.09$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.72
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.02$0.82$0.83$0.01