Civic Intelligence

Social Work Action Group

990 • Fiscal year 2023 • EIN 82-2556816

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profiletheswag.org
14125 Bush AvenueRiverside, CA 92508

(833) 792-4674

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,867

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,707,139

Up $234,628 (+9.5%) from 2022

Net Assets

Up

$2,619,726

Up $257,038 (+11%) from 2022

Liabilities

Down

$87,413

Down $22,410 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Down

$3,816,921

Down $914,168 (-19%) from 2022

Expenses

Down

$3,559,883

Down $783,414 (-18%) from 2022

Net Income

Down

$257,038

Down $130,754 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $40,608Liabilities 2018: $20,7782018Assets 2019: $101,857Liabilities 2019: $20,778Net Assets 2019: $81,0792019Assets 2020: $1,114,804Liabilities 2020: $143,399Net Assets 2020: $971,4052020Assets 2021: $1,986,682Liabilities 2021: $11,786Net Assets 2021: $1,974,8962021Assets 2022: $2,472,511Liabilities 2022: $109,823Net Assets 2022: $2,362,6882022Assets 2023: $2,707,139Liabilities 2023: $87,413Net Assets 2023: $2,619,7262023Assets 2024: $3,118,801Liabilities 2024: $78,469Net Assets 2024: $3,040,3322024

Highlighted filing

2023

Assets$2,707,139
Liabilities$87,413
Net Assets$2,619,726
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $126,296Expenses 2018: $106,466Net Income 2018: $19,8302018Revenue 2019: $634,595Expenses 2019: $573,346Net Income 2019: $61,2492019Revenue 2020: $2,803,422Expenses 2020: $1,930,999Net Income 2020: $872,4232020Revenue 2021: $4,526,624Expenses 2021: $3,535,783Net Income 2021: $990,8412021Revenue 2022: $4,731,089Expenses 2022: $4,343,297Net Income 2022: $387,7922022Revenue 2023: $3,816,921Expenses 2023: $3,559,883Net Income 2023: $257,0382023Revenue 2024: $3,466,194Expenses 2024: $3,030,588Net Income 2024: $435,6062024

Highlighted filing

2023

Revenue$3,816,921
Expenses$3,559,883
Net Income$257,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,816,921
Mission and Program Overview

Mission

Provide advocacy and education to homeless families

Social work action groups (swag) mission is to advocate, educate and inspire marginalized individuals and families in the inland empire to achieve sustainable independence through community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,926$1,616,783▼ $24,143
Accounts Receivable$683,365$683,365→ $0
Cash and Non-Interest-Bearing Accounts$148,220$391,991▲ $243,771
Prepaid Expenses and Deferred Charges-$15,000-
Total Assets$2,472,511$2,707,139▲ $234,628
Liabilities
Other Liabilities$82,949$60,540▼ $22,409
Accounts Payable and Accrued Expenses$26,874$26,873▼ $1
Total Liabilities$109,823$87,413▼ $22,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,362,688$2,619,726▲ $257,038
Total Net Assets Fund Balance$2,362,688$2,619,726▲ $257,038
Total Liabilities and Net Assets / Fund Balance$2,472,511$2,707,139▲ $234,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,645$111,421-
Other Land Buildings$237,731$252,449-
Land$438,000--
Equipment$31,407$34,386-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica SapienExecutive DirectorFT$136,867$136,867
Aaron PetroffSecretary/TreasurerFT$124,857$124,857
David EEstrada ReyesSupervisorFT$101,828$101,828

Board Members and Trustees

NameTitle
James PerkinsChairperson
Mark McCaffertyBoard Member
Shonda HeroldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$257,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,823
Other Expenses$1,111,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,915$0$0$1,742,915
All Other Expenses$468,202$142,514$0$610,716
Current Officers, Directors, Trustees, and Key Employees$327,197$36,355$0$363,552
Payroll Taxes$155,988$17,332$0$173,320
Depreciation Depletion$170,341$0$0$170,341
Occupancy$96,120$10,680$0$106,800
Other Employee Benefits$104,003$1,051$0$105,054
Pension Plan Contributions$57,584$6,398$0$63,982
Fees for Services Legal$0$17,109$0$17,109
Insurance$0$10,956$0$10,956
Travel$4,185$0$0$4,185
Other Expenses$0$3,150$0$3,150
Office Expenses$0$1,053$0$1,053
Advertising$0$2$0$2
Total Functional Expenses$3,313,228$246,655$0$3,559,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$60,540
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Social Work Action Group
EIN
82-2556816
Phone
8337924674
Address
14125 Bush Avenue, Riverside, CA 92508

Signing Officer

Name
Monica Sapien
Title
Executive Director
Phone
8337924674
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Sapien
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
55
Volunteers
15

Preparer

Firm
James R Riley CPA
Address
10902 New England Dr, Clinton, MD 20735
Preparer
James R Riley
Phone
9092606830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the Executive Director”

Pt VI, Line 12C

“Reviewed by Executive Director when employee hired”

Pt VI, Line 15A

“Reviewed by the Board Members”

Pt VI, Line 15B

“Reviewed by the Board Members”

Pt VI, Line 19

“By request”

Pt VI, Line 2

“Executive Director and Secretary/Treasurer are related parties”

Pt XII, Line 1

“Changed to accrual basis for more proper accounting”

Form 990, Part IX, Line 24E

“Contract Services 112559. 112559. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & Equipment 21788. 19609. 2179. 0.”

Form 990, Part IX, Line 24E

“Supplies 28086. 28086. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 22989. 0. 22989. 0.”

Form 990, Part IX, Line 24E

“Software 27178. 0. 27178. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 25485. 0. 25485. 0.”

Form 990, Part IX, Line 24E

“Misc Costs 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Improvements 37516. 37516. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage Reimbursements 50072. 50072. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions 963. 0. 963. 0.”

Form 990, Part IX, Line 24E

“Parking 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Support Services 2648. 2648. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 29244. 26320. 2924. 0.”

Form 990, Part IX, Line 24E

“Internet 10707. 0. 10707. 0.”

Form 990, Part IX, Line 24E

“Utilities 20312. 18281. 2031. 0.”

Form 990, Part IX, Line 24E

“Workers Comp 30658. 27592. 3066. 0.”

Form 990, Part IX, Line 24E

“Dues 44992. 0. 44992. 0.”

Form 990, Part IX, Line 24E

“Professional Services 144572. 144572. 0. 0.”

Form 990, Part IX, Line 24E

“Team Building 441. 441. 0. 0.”

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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03816921
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04731089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04526624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016512651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt016512651
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03816921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04731089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04526624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02803422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016512651
IRS990ScheduleA/TotalSupportAmt016512651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01021066
IRS990ScheduleD/EquipmentGrp/BookValueAmt031407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065793
IRS990ScheduleD/LandGrp/BookValueAmt0438000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0438000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252449
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0490180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616783
IRS990ScheduleD/TotalLiabilityAmt060540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Executive Director when employee hired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director and Secretary/Treasurer are related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changed to accrual basis for more proper accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services 112559. 112559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities & Equipment 21788. 19609. 2179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 28086. 28086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telecommunications 22989. 0. 22989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 27178. 0. 27178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing 25485. 0. 25485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Costs 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Improvements 37516. 37516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage Reimbursements 50072. 50072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books, Subscriptions 963. 0. 963. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Support Services 2648. 2648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture & Equipment 29244. 26320. 2924. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Internet 10707. 0. 10707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 20312. 18281. 2031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workers Comp 30658. 27592. 3066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues 44992. 0. 44992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Professional Services 144572. 144572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Team Building 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02472511
IRS990/TotalAssetsEOYAmt02707139
IRS990/TotalAssetsGrp/BOYAmt02472511
IRS990/TotalAssetsGrp/EOYAmt02707139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03816921
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03313228
IRS990/TotalFunctionalExpensesGrp/TotalAmt03559883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109823
IRS990/TotalLiabilitiesEOYAmt087413
IRS990/TotalLiabilitiesGrp/BOYAmt0109823
IRS990/TotalLiabilitiesGrp/EOYAmt087413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02362688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02619726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03313228
IRS990/TotalReportableCompFromOrgAmt0363552
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03816921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,139
Liabilities
$87,413
Net assets
$2,619,726
Revenue
$3,816,921
Expenses
$3,559,883
Net income
$257,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.08$3.04$3.47$3.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$3.82$3.56$0.26
2022Summary only. Only limited summary data is available for this year.$2.47$0.11$2.36$4.73$4.34$0.39
2021Summary only. Only limited summary data is available for this year.$1.99$0.01$1.97$4.53$3.54$0.99
2020Summary only. Only limited summary data is available for this year.$1.11$0.14$0.97$2.80$1.93$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.63$0.57$0.06
2018Summary only. Only limited summary data is available for this year.$0.04$0.02$0.13$0.11$0.02