Civic Intelligence

Alleluia Co Dale Martinez

990 • Fiscal year 2019 • EIN 93-0994947

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1031 N Columbia AveReedley, CA 93654

(559) 638-6640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,957,547

Up $342,594 (+21%) from 2018

Net Assets

Up

$1,731,892

Up $374,153 (+28%) from 2018

Liabilities

Down

$225,655

Down $31,559 (-12%) from 2018

Revenue

Down

$2,783,230

Down $34,547 (-1.2%) from 2018

Expenses

Down

$2,459,442

Down $182,909 (-6.9%) from 2018

Net Income

Up

$323,788

Up $148,362 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2019

Assets$1,957,547
Liabilities$225,655
Net Assets$1,731,892

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2019

Revenue$2,783,230
Expenses$2,459,442
Net Income$323,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,794,478
Mission and Program Overview

Mission

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,870$1,302,282▲ $375,412
Land, Buildings, and Equipment, Net$350,926$379,686▲ $28,760
Accounts Receivable$232,286$237,304▲ $5,018
Cash and Non-Interest-Bearing Accounts$96,741$28,775▼ $67,966
Other Notes and Loans Receivable, Net$8,130$9,500▲ $1,370
Total Assets$1,614,953$1,957,547▲ $342,594
Liabilities
Accounts Payable and Accrued Expenses$257,214$225,655▼ $31,559
Total Liabilities$257,214$225,655▼ $31,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,739$1,731,892▲ $374,153
Total Net Assets Fund Balance$1,357,739$1,731,892▲ $374,153
Total Liabilities and Net Assets / Fund Balance$1,614,953$1,957,547▲ $342,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,654$352,434$581,088
Land$97,711-$97,711
Leasehold Improvements$31,452$104$31,556
Equipment$21,869$335$22,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale W Martinez SrPresident
Barbara FreemanBoard Member
Manual MadridBoard Member
Dale W Martinez JrAdministrato
David MartinezAdministrato
Lupe MartinezAdministrato
Paula M MartinezAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,784,613
Investment Income
$412
Other Revenue
$-1,795
Change in Net Assets
$323,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,360
Other Expenses$913,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,602$78,500-$1,279,102
Occupancy$311,822$56,573-$368,395
Other Employee Benefits$77,139$59,477-$136,616
Payroll Taxes$127,435$3,207-$130,642
Depreciation Depletion$75,365--$75,365
Other Expenses$40,924$243-$41,167
All Other Expenses$15,648$1,209-$16,857
Travel$14,454$774-$15,228
Fees for Services Accounting$10,358--$10,358
Office Expenses$2,931$5,436-$8,367
Insurance$2,561--$2,561
Fees for Services Other$180$1,405-$1,585
Interest-$140-$140
Total Functional Expenses$2,240,248$219,194$0$2,459,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,248
Fundraising Gross Income$9,453
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale Martinez SrDirectorLeasing FacilitiesNo-
Vehicle Equipment LeaseOwned by DirectLeasing VehiclesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI

Dale martinez, director is the spouse of lupe martinez, secretary and the father of david martinez, treasurer and dale w. Martinez, vice president.

Form 990, Page 6, Part VI, Line 2

Dale martinez lupe martinez director secretary spouse

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by president and/or other officers before filing.

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

X

Form 990, Page 6, Part VI, Line 15A

X

Form 990, Page 6, Part VI, Line 15B

X

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Alleluia
EIN
93-0994947
Phone
5596386640
Address
1031 N COLUMBIA AVE, REEDLEY, CA 93654

Signing Officer

Name
Dale W Martinez Sr
Title
President
Phone
5596386640
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Martinez Sr
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
50

Preparer

Firm
Baker Chi & Parkey Ac
Address
7419 N CEDAR AVE STE 103, FRESNO, CA 93720
Preparer
Andrew J Bell
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

Form 990, Part XI, Line 9

Book / tax depreciation difference 50,365

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01859612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04124101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08135839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04124101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02229247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01859612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124101
IRS990ScheduleA/TotalSupportAmt04133554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022204
IRS990ScheduleD/LandGrp/BookValueAmt097711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379686
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VEHICLE EQUIPMENT LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DALE MARTINEZ SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING VEHICLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE MARTINEZ, SR. IS THE DIRECTOR OF ALLELUIA AND IS ALSO THE SOLE SHAREHOLDER OF VEHICLE & EQUIPMENT LEASING, INC. WHICH LEASES VEHICLES AND EQUIPMENT TO ALLELUIA. MR. MARTINEZ PERSONALLY OWNS SEVERAL OF THE FACILITIES LEASED TO THE ORGANIZATION. THE BOARD OF DIRECTORS IS AWARE OF THIS AND HAS APPROVED THESE TRANSACTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS TRAINING IS PROVIDED IN A RESIDENTIAL ENVIRONMENT AND INCLUDES SELF-HELP SKILLS, COMMUNITY INTEGRATION AND SOCIALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE MARTINEZ, DIRECTOR IS THE SPOUSE OF LUPE MARTINEZ, SECRETARY AND THE FATHER OF DAVID MARTINEZ, TREASURER AND DALE W. MARTINEZ, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALE MARTINEZ LUPE MARTINEZ DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY PRESIDENT AND/OR OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 50,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614953
IRS990/TotalAssetsEOYAmt01957547
IRS990/TotalAssetsGrp/BOYAmt01614953
IRS990/TotalAssetsGrp/EOYAmt01957547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02240248
IRS990/TotalFunctionalExpensesGrp/TotalAmt02459442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257214
IRS990/TotalLiabilitiesEOYAmt0225655
IRS990/TotalLiabilitiesGrp/BOYAmt0257214
IRS990/TotalLiabilitiesGrp/EOYAmt0225655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01731892
IRS990/TotalOtherProgSrvcExpenseAmt053760
IRS990/TotalProgramServiceExpensesAmt02240248
IRS990/TotalProgramServiceRevenueAmt02784613
IRS990/TotalRevenueGrp/ExclusionAmt0-1795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02785025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02783230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957547
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/ProgramServicesAmt014454
IRS990/TravelGrp/TotalAmt015228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 EAST MANNING AVENUE
IRS990/USAddress/CityNm0REEDLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W MARTINEZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596386640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLELUIA
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0930994947
ReturnHeader/Filer/PhoneNum05596386640
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 N COLUMBIA AVE
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C111CD0B856FD747A2FDAC49E19A85E6B76700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB5395BF2413BB16B9DC39E2DD1F7989B6B0925C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.211.119.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942259577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER CHI & PARKEY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594489222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J BELL
ReturnHeader/ReturnTs02020-11-16T13:20:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$2.82$2.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02