Civic Intelligence

Berkeley Youth Alternatives

990 • Fiscal year 2018 • EIN 94-1711728

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.byaonline.org
1255 Allston WayBerkeley, CA 94702

(510) 845-9010

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,181

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,211,912

Down $108,117 (-8.2%) from 2017

Net Assets

Up

$895,870

Up $20,434 (+2.3%) from 2017

Liabilities

Down

$316,042

Down $128,551 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$1,622,957

Up $39,279 (+2.5%) from 2017

Expenses

Down

$1,666,601

Down $173,969 (-9.5%) from 2017

Net Income

Up

-$43,644

Up $213,248 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $1,925,321Liabilities 2011: $357,777Net Assets 2011: $1,567,5442011Assets 2012: $1,878,728Liabilities 2012: $408,256Net Assets 2012: $1,470,4722012Assets 2013: $1,794,077Liabilities 2013: $491,232Net Assets 2013: $1,302,8452013Assets 2014: $1,501,094Liabilities 2014: $326,482Net Assets 2014: $1,174,6122014Assets 2015: $1,284,264Liabilities 2015: $225,210Net Assets 2015: $1,059,0542015Assets 2016: $1,314,757Liabilities 2016: $216,610Net Assets 2016: $1,098,1472016Assets 2017: $1,320,029Liabilities 2017: $444,593Net Assets 2017: $875,4362017Assets 2018: $1,211,912Liabilities 2018: $316,042Net Assets 2018: $895,8702018Assets 2019: $1,099,892Liabilities 2019: $582,309Net Assets 2019: $517,5832019Assets 2020: $1,258,209Liabilities 2020: $356,361Net Assets 2020: $901,8482020Assets 2021: $2,251,800Liabilities 2021: $1,194,171Net Assets 2021: $1,057,6292021Assets 2022: $1,572,288Liabilities 2022: $1,171,320Net Assets 2022: $400,9682022Assets 2023: $1,801,188Liabilities 2023: $1,959,406Net Assets 2023: -$158,2182023Assets 2024: $1,510,034Liabilities 2024: $1,940,636Net Assets 2024: -$430,6022024Assets 2025: $2,451,034Liabilities 2025: $2,794,564Net Assets 2025: -$343,5302025

Highlighted filing

2018

Assets$1,211,912
Liabilities$316,042
Net Assets$895,870
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,072,505Expenses 2011: $2,013,237Net Income 2011: $59,2682011Revenue 2012: $1,856,043Expenses 2012: $1,953,115Net Income 2012: -$97,0722012Revenue 2013: $2,115,992Expenses 2013: $2,283,619Net Income 2013: -$167,6272013Revenue 2014: $2,147,042Expenses 2014: $2,275,275Net Income 2014: -$128,2332014Revenue 2015: $1,494,791Expenses 2015: $1,610,349Net Income 2015: -$115,5582015Revenue 2016: $1,526,467Expenses 2016: $1,487,374Net Income 2016: $39,0932016Revenue 2017: $1,583,678Expenses 2017: $1,840,570Net Income 2017: -$256,8922017Revenue 2018: $1,622,957Expenses 2018: $1,666,601Net Income 2018: -$43,6442018Revenue 2019: $1,150,125Expenses 2019: $1,528,412Net Income 2019: -$378,2872019Revenue 2020: $1,801,914Expenses 2020: $1,414,096Net Income 2020: $387,8182020Revenue 2021: $2,362,023Expenses 2021: $1,766,447Net Income 2021: $595,5762021Revenue 2022: $1,711,620Expenses 2022: $2,264,614Net Income 2022: -$552,9942022Revenue 2023: $2,380,154Expenses 2023: $2,942,747Net Income 2023: -$562,5932023Revenue 2024: $3,154,149Expenses 2024: $3,426,533Net Income 2024: -$272,3842024Revenue 2025: $2,268,993Expenses 2025: $2,181,921Net Income 2025: $87,0722025

Highlighted filing

2018

Revenue$1,622,957
Expenses$1,666,601
Net Income-$43,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,630,867
Mission and Program Overview

Mission

Our mission is to help children, youth, and their families address issues and problems via Prevention by reaching youth before their problems become crises, and via Intervention through the provision of support services to youth entangled in the juvenile justice system. BYA helps to build capacity within individuals to reach their innate potential.

Berkeley Youth Alternatives provides academic assistance, job development and placement, mental health services, counseling, sports and recreation, mentoring, and case management for children, youth, young adults (ages 6-24) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,311$895,311▼ $48,000
Accounts Receivable$366,340$298,626▼ $67,714
Cash and Non-Interest-Bearing Accounts$4,580$12,982▲ $8,402
Prepaid Expenses and Deferred Charges$2,571$1,283▼ $1,288
Savings and Temporary Cash Investments-$0-
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$1,320,029$1,211,912▼ $108,117
Other Assets Total$3,227$3,710▲ $483
Liabilities
Accounts Payable and Accrued Expenses$280,133$225,817▼ $54,316
Deferred Revenue$158,094--
Unsecured Notes Loans Payable$6,366$90,225▲ $83,859
Total Liabilities$444,593$316,042▼ $128,551
Net Assets / Fund Balance
Unrestricted Net Assets$830,436$895,870▲ $65,434
Temporarily Rstr Net Assets$45,000--
Total Net Assets Fund Balance$875,436$895,870▲ $20,434
Total Liabilities and Net Assets / Fund Balance$1,320,029$1,211,912▼ $108,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$829,169$1,090,806$1,919,975
Equipment-$83,571$83,571
Land$66,142-$66,142
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WilliamsAssoc. DirectorFT$106,181$3,000$109,181
Niculia WillamsExecutive DirectorPT$70,064-$70,064

Board Members and Trustees

NameTitle
G Anthony FreemanChair
Betty HicksPresident
Williams Samsel EsqVice President
Judy ShawSecretary
Robert Walker EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,590
Program Service Revenue
$43,846
Investment Income
$0
Other Revenue
$1,521
All Other Contributions
$132,024
Change in Net Assets
$-43,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,957
Total Revenue per Audited Statements
$1,622,957
Total Revenue per Form 990
$1,622,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,569
Other Expenses$699,032
Total Fundraising Expense$57,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,965$43,420-$725,385
Fees for Services Other$359,062--$359,062
Current Officers, Directors, Trustees, and Key Employees-$123,400$41,134$164,534
Payroll Taxes$54,290$13,280$3,274$70,844
Occupancy$49,794$12,181$3,003$64,978
Fees for Services Accounting-$52,247-$52,247
Depreciation Depletion$36,783$8,998$2,219$48,000
Insurance$35,010$8,564$2,112$45,686
Office Expenses$30,292$7,410$3,856$41,558
Other Expenses$28,124--$28,124
Information Technology$20,533$5,022$1,238$26,793
Interest-$19,660-$19,660
Travel$9,904$2,423$597$12,924
Other Employee Benefits$5,216$1,275$315$6,806
Total Functional Expenses$1,310,973$297,880$57,748$1,666,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,601
Total Expenses per Audited Statements$1,666,601
Total Expenses per Form 990$1,666,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,431
Fundraising Direct Expenses$7,910
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by external tax professional based on the audited financial statements and is reviewed by the Executive Director and Associate Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New employees are required to review the policy and sign their agreement; annual employee meetings are held to review the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President of the Board and the Vice President of the Board review the compensation of the Executive Director and the Associate Director.”

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

“Berkeley Youth Alternatives makes its organization documents available to the public upon reasonable request at place of business.”

Filing and Contact Details

Filer

Filer Name
Berkeley Youth Alternatives
EIN
94-1711728
Phone
5108459010
Address
1255 Allston Way, Berkeley, CA 94702

Signing Officer

Name
Niculia Willams
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niculia Willams
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
66

Preparer

Firm
Gayna Sanders EA
Address
1273 Hearst Ave, Berkeley, CA 94702-1443
Preparer
Gayna Sanders EA
Phone
5104527849
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IRS990/MissionDesc0Berkeley Youth Alternatives provides academic assistance, job development and placement, mental health services, counseling, sports and recreation, mentoring, and case management for children, youth, young adults (ages 6-24) and their families.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01521
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IRS990/OccupancyGrp/TotalAmt064978
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IRS990/OfficeExpensesGrp/TotalAmt041558
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06806
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt028124
IRS990/OtherExpensesGrp/TotalAmt028124
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013280
IRS990/PayrollTaxesGrp/ProgramServicesAmt054290
IRS990/PayrollTaxesGrp/TotalAmt070844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01283
IRS990/PrincipalOfficerNm0Niculia Willams
IRS990/PriorPeriodAdjustmentsAmt064078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. & Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01477725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02800
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IRS990/PYOtherExpensesAmt0653792
IRS990/PYOtherRevenueAmt011905
IRS990/PYProgramServiceRevenueAmt094048
IRS990/PYRevenuesLessExpensesAmt0-256892
IRS990/PYSalariesCompEmpBnftPaidAmt01179414
IRS990/PYTotalExpensesAmt01840570
IRS990/PYTotalProfFndrsngExpnsAmt04564
IRS990/PYTotalRevenueAmt01583678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01577590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02113553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08087450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt08065586
IRS990ScheduleA/SubstantialContributorsTotAmt021864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01577590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02113553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08087450
IRS990ScheduleA/TotalSupportAmt08090923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083571
IRS990ScheduleD/ExpensesSubtotalAmt01666601
IRS990ScheduleD/LandGrp/BookValueAmt066142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0829169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01090806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01919975
IRS990ScheduleD/RevenueSubtotalAmt01622957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895311
IRS990ScheduleD/TotalExpensesPerForm990Amt01666601
IRS990ScheduleD/TotalRevenuePerForm990Amt01622957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by external tax professional based on the audited financial statements and is reviewed by the Executive Director and Associate Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New employees are required to review the policy and sign their agreement; annual employee meetings are held to review the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of the Board and the Vice President of the Board review the compensation of the Executive Director and the Associate Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Berkeley Youth Alternatives makes its organization documents available to the public upon reasonable request at place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320029
IRS990/TotalAssetsEOYAmt01211912
IRS990/TotalAssetsGrp/BOYAmt01320029
IRS990/TotalAssetsGrp/EOYAmt01211912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01577590
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444593
IRS990/TotalLiabilitiesEOYAmt0316042
IRS990/TotalLiabilitiesGrp/BOYAmt0444593
IRS990/TotalLiabilitiesGrp/EOYAmt0316042
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IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt01310973
IRS990/TotalProgramServiceRevenueAmt043846
IRS990/TotalReportableCompFromOrgAmt0176245
IRS990/TotalRevenueGrp/ExclusionAmt09662
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211912
IRS990/TravelGrp/FundraisingAmt0597
IRS990/TravelGrp/ManagementAndGeneralAmt02423
IRS990/TravelGrp/ProgramServicesAmt09904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,211,912
Liabilities
$316,042
Net assets
$895,870
Revenue
$1,622,957
Expenses
$1,666,601
Net income
-$43,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$2.79$0.34$2.27$2.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.94$0.43$3.15$3.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.96$0.16$2.38$2.94$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$1.71$2.26$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.19$1.06$2.36$1.77$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.80$1.41$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$1.15$1.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.62$1.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$1.58$1.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.10$1.53$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.06$1.49$1.61$0.12
2014Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.15$2.28$0.13
2013Summary only. Only limited summary data is available for this year.$1.79$0.49$1.30$2.12$2.28$0.17
2012Summary only. Only limited summary data is available for this year.$1.88$0.41$1.47$1.86$1.95$0.10
2011Summary only. Only limited summary data is available for this year.$1.93$0.36$1.57$2.07$2.01$0.06