Civic Intelligence

Tucson Youth Development Inc.

990 • Fiscal year 2022 • EIN 86-0199202

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

1901 N Stone AvenueTucson, AZ 85705

(520) 623-5843

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$96,708

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,734,800

Up $93,232 (+1.7%) from 2021

Net Assets

Down

$5,127,208

Down $73,350 (-1.4%) from 2021

Liabilities

Up

$607,592

Up $166,582 (+38%) from 2021

Revenue

Down

$6,409,863

Down $151,719 (-2.3%) from 2021

Expenses

Up

$6,483,304

Up $913,526 (+16%) from 2021

Net Income

Down

-$73,441

Down $1,065,245 (-107%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,290,059Liabilities 2010: $172,328Net Assets 2010: $5,117,7312010Assets 2011: $5,715,235Liabilities 2011: $181,395Net Assets 2011: $5,533,8402011Assets 2012: $5,590,617Liabilities 2012: $268,911Net Assets 2012: $5,321,7062012Assets 2013: $5,631,913Liabilities 2013: $224,437Net Assets 2013: $5,407,4762013Assets 2014: $6,000,934Liabilities 2014: $227,056Net Assets 2014: $5,773,8782014Assets 2015: $5,618,504Liabilities 2015: $246,503Net Assets 2015: $5,372,0012015Assets 2016: $5,366,253Liabilities 2016: $314,085Net Assets 2016: $5,052,1682016Assets 2017: $5,727,527Liabilities 2017: $449,523Net Assets 2017: $5,278,0042017Assets 2018: $5,172,713Liabilities 2018: $315,172Net Assets 2018: $4,857,5412018Assets 2019: $4,749,389Liabilities 2019: $290,338Net Assets 2019: $4,459,0512019Assets 2020: $4,886,602Liabilities 2020: $677,848Net Assets 2020: $4,208,7542020Assets 2021: $5,641,568Liabilities 2021: $441,010Net Assets 2021: $5,200,5582021Assets 2022: $5,734,800Liabilities 2022: $607,592Net Assets 2022: $5,127,2082022Assets 2023: $7,354,161Liabilities 2023: $451,064Net Assets 2023: $6,903,0972023Assets 2024: $8,261,406Liabilities 2024: $440,940Net Assets 2024: $7,820,4662024

Highlighted filing

2022

Assets$5,734,800
Liabilities$607,592
Net Assets$5,127,208

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,245,9162010Expenses 2011: $3,041,1302011Expenses 2012: $2,900,7452012Revenue 2013: $2,676,537Expenses 2013: $2,855,806Net Income 2013: -$179,2692013Revenue 2014: $2,938,765Expenses 2014: $2,902,971Net Income 2014: $35,7942014Revenue 2015: $3,035,234Expenses 2015: $3,398,593Net Income 2015: -$363,3592015Revenue 2016: $3,241,214Expenses 2016: $3,447,870Net Income 2016: -$206,6562016Revenue 2017: $4,799,494Expenses 2017: $4,806,778Net Income 2017: -$7,2842017Revenue 2018: $5,486,305Expenses 2018: $5,820,735Net Income 2018: -$334,4302018Revenue 2019: $5,993,828Expenses 2019: $6,450,408Net Income 2019: -$456,5802019Revenue 2020: $6,036,301Expenses 2020: $6,286,598Net Income 2020: -$250,2972020Revenue 2021: $6,561,582Expenses 2021: $5,569,778Net Income 2021: $991,8042021Revenue 2022: $6,409,863Expenses 2022: $6,483,304Net Income 2022: -$73,4412022Revenue 2023: $8,476,794Expenses 2023: $6,700,905Net Income 2023: $1,775,8892023Revenue 2024: $7,950,245Expenses 2024: $7,032,876Net Income 2024: $917,3692024

Highlighted filing

2022

Revenue$6,409,863
Expenses$6,483,304
Net Income-$73,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$6,409,863
Mission and Program Overview

Mission

To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.

To equip pima county youth to gain employment, achieve self sufficiency, and reach career potential through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,972,445$1,919,747▼ $52,698
Cash and Non-Interest-Bearing Accounts$1,330,799$1,784,635▲ $453,836
Investments in Publicly Traded Securities$1,985,456$1,766,335▼ $219,121
Pledges and Grants Receivable$337,006$245,396▼ $91,610
Prepaid Expenses and Deferred Charges$8,534$11,359▲ $2,825
Total Assets$5,641,568$5,734,800▲ $93,232
Other Assets Total$7,328$7,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$441,010$607,592▲ $166,582
Total Liabilities$441,010$607,592▲ $166,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,626,312$4,207,575▼ $418,737
Net Assets With Donor Restrictions$574,246$919,633▲ $345,387
Total Net Assets Fund Balance$5,200,558$5,127,208▼ $73,350
Total Liabilities and Net Assets / Fund Balance$5,641,568$5,734,800▲ $93,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,712$1,309,128$2,790,840
Land$356,062-$356,062
Equipment$81,973$217,258$299,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael OlguinExecutive DiFT$91,319$5,389$96,708

Board Members and Trustees

NameTitle
Lawrence LuceroPresident
Elizabeth GaxiolaDirector
Julie KudrnaDirector
Reena Joseph CrisbonDirector
Marissa AmezcuaSecretary
Jose AriasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graduation SolutionsOnline Educatio1440 S CLEARVIEW AVENUE STE 101, Mesa, AZ 85209$3,097,801
Sylvan Learning CenterTutoring9724 N HAVENWOOD WAY, Marana, AZ 85653$178,750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,578,058
Program Service Revenue
$7,977
Investment Income
$-176,172
Other Revenue
$0
All Other Contributions
$19,960
Change in Net Assets
$-73,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,409,863
Total Revenue per Audited Statements
$6,409,863
Total Revenue per Form 990
$6,409,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,011,539
Salaries, Compensation, and Employee Benefits$2,471,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,374,777$111,558-$3,486,335
Other Salaries and Wages$1,610,913$388,019-$1,998,932
Other Employee Benefits$211,738$9,872-$221,610
Office Expenses$178,874$9,293-$188,167
Payroll Taxes$123,235$36,669-$159,904
Occupancy$144,720$7,618-$152,338
Depreciation Depletion$137,647$7,245-$144,892
Current Officers, Directors, Trustees, and Key Employees-$91,319-$91,319
Fees for Services Accounting-$37,308-$37,308
Fees for Services Legal-$2,499-$2,499
Total Functional Expenses$5,781,904$701,400$0$6,483,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,483,304
Total Expenses per Audited Statements$6,483,304
Total Expenses per Form 990$6,483,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

Each board member will receive a copy of the 990 electronically along with the agenda for the board meeting so that they will be prepared to discuss it at the meeting.

Form 990, Page 6, Part VI, Line 12C

Each officer, employee or agent of tyd shall perform their duties in a manner consistent with good business practices and shall avoid self- dealing. In order to assure compliance with the arizona conflict of interest laws, a.r.s. 38-501., the governing board adopts the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tucson Youth Development Inc
EIN
86-0199202
Phone
5206235843
Address
1901 N STONE AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Dr Michael Olguin
Title
Executive Director
Phone
5206235843
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Olguin
Formed
1968
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
10

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Graduation solutions 3,254,666 0 0 purchased services 120,111 111,558 0 total 3,374,777 111,558 0

Form 990, Part XI, Line 9

AUDIT ADJUSTMENT

Raw XML Appendix376 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/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06141594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419954
IRS990/PYOtherExpensesAmt03281223
IRS990/PYProgramServiceRevenueAmt034
IRS990/PYRevenuesLessExpensesAmt0991804
IRS990/PYSalariesCompEmpBnftPaidAmt02288555
IRS990/PYTotalExpensesAmt05569778
IRS990/PYTotalRevenueAmt06561582
IRS990/ReconcilationRevenueExpnssAmt0-73441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06578058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06141594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05952330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05792115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05079223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029543320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt029543320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06578058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06141594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05952330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05792115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05079223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029543320
IRS990ScheduleA/TotalSupportAmt029912247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790840
IRS990ScheduleD/EquipmentGrp/BookValueAmt081973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299231
IRS990ScheduleD/ExpensesSubtotalAmt06483304
IRS990ScheduleD/LandGrp/BookValueAmt0356062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356062
IRS990ScheduleD/RevenueSubtotalAmt06409863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919747
IRS990ScheduleD/TotalExpensesPerForm990Amt06483304
IRS990ScheduleD/TotalRevenuePerForm990Amt06409863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06409863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06483304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990 ELECTRONICALLY ALONG WITH THE AGENDA FOR THE BOARD MEETING SO THAT THEY WILL BE PREPARED TO DISCUSS IT AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, EMPLOYEE OR AGENT OF TYD SHALL PERFORM THEIR DUTIES IN A MANNER CONSISTENT WITH GOOD BUSINESS PRACTICES AND SHALL AVOID SELF- DEALING. IN ORDER TO ASSURE COMPLIANCE WITH THE ARIZONA CONFLICT OF INTEREST LAWS, A.R.S. 38-501., THE GOVERNING BOARD ADOPTS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADUATION SOLUTIONS 3,254,666 0 0 PURCHASED SERVICES 120,111 111,558 0 TOTAL 3,374,777 111,558 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05641568
IRS990/TotalAssetsEOYAmt05734800
IRS990/TotalAssetsGrp/BOYAmt05641568
IRS990/TotalAssetsGrp/EOYAmt05734800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06578058
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0701400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05781904
IRS990/TotalFunctionalExpensesGrp/TotalAmt06483304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441010
IRS990/TotalLiabilitiesEOYAmt0607592
IRS990/TotalLiabilitiesGrp/BOYAmt0441010
IRS990/TotalLiabilitiesGrp/EOYAmt0607592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05200558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05127208
IRS990/TotalOtherCompensationAmt05389
IRS990/TotalProgramServiceExpensesAmt05781904
IRS990/TotalProgramServiceRevenueAmt07977
IRS990/TotalReportableCompFromOrgAmt091319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-168195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06409863
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05641568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05734800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUCSONYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206235843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860199202
ReturnHeader/Filer/PhoneNum05206235843
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N STONE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02023-05-12T16:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLGUIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.44$7.82$7.95$7.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$8.48$6.70$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.61$5.13$6.41$6.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.20$6.56$5.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.68$4.21$6.04$6.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.29$4.46$5.99$6.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.32$4.86$5.49$5.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.28$4.80$4.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$3.24$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$3.04$3.40$0.36
2014Summary only. Only limited summary data is available for this year.$6.00$0.23$5.77$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$2.68$2.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.18$5.53$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$3.25