Civic Intelligence

Resolution Inc (DBA California Newsreel)

990 • Fiscal year 2019 • EIN 94-2240591

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 22, 2020

44 Gough Street No 303San Francisco, CA 94103

(415) 284-7800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,291

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$1,131,729

Down $91,296 (-7.5%) from 2018

Net Assets

Down

$1,130,444

Down $88,684 (-7.3%) from 2018

Liabilities

Down

$1,285

Down $2,612 (-67%) from 2018

Revenue

Up

$642,951

Up $43,603 (+7.3%) from 2018

Expenses

Down

$731,635

Down $24,468 (-3.2%) from 2018

Net Income

Up

-$88,684

Up $68,071 (+43%) 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: $4,586,556Liabilities 2011: $115,941Net Assets 2011: $4,470,6152011Assets 2012: $4,623,187Liabilities 2012: $119,108Net Assets 2012: $4,504,0792012Assets 2013: $3,856,282Liabilities 2013: $101,990Net Assets 2013: $3,754,2922013Assets 2014: $3,017,078Liabilities 2014: $94,185Net Assets 2014: $2,922,8932014Assets 2015: $1,996,277Liabilities 2015: $104,674Net Assets 2015: $1,891,6032015Assets 2016: $1,716,386Liabilities 2016: $86,441Net Assets 2016: $1,629,9452016Assets 2017: $1,445,374Liabilities 2017: $69,491Net Assets 2017: $1,375,8832017Assets 2018: $1,223,025Liabilities 2018: $3,897Net Assets 2018: $1,219,1282018Assets 2019: $1,131,729Liabilities 2019: $1,285Net Assets 2019: $1,130,4442019Assets 2020: $1,223,244Liabilities 2020: $1,279Net Assets 2020: $1,221,9652020Assets 2021: $1,146,646Liabilities 2021: $551Net Assets 2021: $1,146,0952021Assets 2022: $986,375Liabilities 2022: $86Net Assets 2022: $986,2892022Assets 2023: $892,508Liabilities 2023: $36,816Net Assets 2023: $855,6922023Assets 2024: $797,781Liabilities 2024: $26Net Assets 2024: $797,7552024Assets 2025: $670,691Liabilities 2025: $25Net Assets 2025: $670,6662025

Highlighted filing

2019

Assets$1,131,729
Liabilities$1,285
Net Assets$1,130,444

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,992,273Expenses 2011: $1,168,524Net Income 2011: $823,7492011Revenue 2012: $1,903,821Expenses 2012: $1,870,357Net Income 2012: $33,4642012Expenses 2013: $1,979,2332013Revenue 2014: $1,035,882Expenses 2014: $1,867,281Net Income 2014: -$831,3992014Revenue 2015: $662,722Expenses 2015: $1,694,012Net Income 2015: -$1,031,2902015Revenue 2016: $857,664Expenses 2016: $1,119,322Net Income 2016: -$261,6582016Revenue 2017: $706,751Expenses 2017: $960,813Net Income 2017: -$254,0622017Revenue 2018: $599,348Expenses 2018: $756,103Net Income 2018: -$156,7552018Revenue 2019: $642,951Expenses 2019: $731,635Net Income 2019: -$88,6842019Revenue 2020: $803,401Expenses 2020: $711,880Net Income 2020: $91,5212020Revenue 2021: $849,220Expenses 2021: $925,090Net Income 2021: -$75,8702021Revenue 2022: $584,635Expenses 2022: $744,441Net Income 2022: -$159,8062022Revenue 2023: $510,763Expenses 2023: $641,359Net Income 2023: -$130,5962023Revenue 2024: $579,505Expenses 2024: $637,442Net Income 2024: -$57,9372024Revenue 2025: $399,386Expenses 2025: $526,475Net Income 2025: -$127,0892025

Highlighted filing

2019

Revenue$642,951
Expenses$731,635
Net Income-$88,684
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$642,951
Mission and Program Overview

Mission

To produce and distribute cutting edge, social justice films that inspire, educate and engage audiences.

See attached schedule o statement 1 to produce, acquire, distribute and promote programming in film and video formats that broadens the range of voices available to american media users and that educates, inspires and engages audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,832$767,876▼ $15,956
Prepaid Expenses and Deferred Charges$160,110$152,931▼ $7,179
Inventories for Sale or Use$127,000$127,000→ $0
Cash and Non-Interest-Bearing Accounts$56,701$54,906▼ $1,795
Accounts Receivable$84,649$18,281▼ $66,368
Savings and Temporary Cash Investments$5,593$5,595▲ $2
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$1,223,025$1,131,729▼ $91,296
Other Assets Total$4,340$4,340→ $0
Liabilities
Other Liabilities$1,437$0▼ $1,437
Accounts Payable and Accrued Expenses$2,460$1,285▼ $1,175
Total Liabilities$3,897$1,285▼ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,128$1,130,444▼ $88,684
Total Net Assets Fund Balance$1,219,128$1,130,444▼ $88,684
Total Liabilities and Net Assets / Fund Balance$1,223,025$1,131,729▼ $91,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$800$15,200$16,000
Equipment$0$9,495$9,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cornelius MooreSecretary/treasurerFT$96,291$96,291

Board Members and Trustees

NameTitle
Gail SilvaPresident
Linda JueVice President
Linda BlackabyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,905
Investment Income
$2
Other Revenue
$79,044
Change in Net Assets
$-88,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,675
Salaries, Compensation, and Employee Benefits$308,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$166,321--$166,321
Other Salaries and Wages$65,816$40,000-$105,816
Current Officers, Directors, Trustees, and Key Employees$96,291--$96,291
Occupancy$53,612$7,000-$60,612
Information Technology$23,057$28,678-$51,735
Pension Plan Contributions$38,478$12,500-$50,978
Other Employee Benefits$29,383$10,000-$39,383
Payroll Taxes$13,292$3,200-$16,492
Office Expenses$10,540--$10,540
Advertising$10,439--$10,439
Fees for Services Accounting$2,259$8,000-$10,259
Insurance$1,498$4,509-$6,007
Other Expenses$3,647--$3,647
Conferences and Meetings$3,481--$3,481
Fees for Services Other$2,537--$2,537
Total Functional Expenses$617,748$113,887$0$731,635
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
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
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, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body upon their request. A representative of management signs and mails the return to the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The board of trustees reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

The board of trustees reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 18

The organization's annual tax returns and other tax filings are available at the organization's office in san francisco, california.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san francisco, california

Filing and Contact Details

Filer

Filer Name
Resolution Inc (dba
EIN
94-2240591
Phone
4152847800
Address
44 GOUGH STREET NO 303, SAN FRANCISCO, CA 94103
Doing Business As
California Newsreel

Signing Officer

Name
Steve Guy
Title
Adm Director
Phone
4152847800
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Guy
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 402 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-16288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03314146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-16288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141234
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IRS990ScheduleA/InvestmentIncomePYPct00.05440
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01289
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IRS990ScheduleA/PublicSupportPY509Pct00.94300
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676235
IRS990ScheduleA/Total509Grp/TotalAmt03355146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03506467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY UPON THEIR REQUEST. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ANNUAL TAX RETURNS AND OTHER TAX FILINGS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223025
IRS990/TotalAssetsEOYAmt01131729
IRS990/TotalAssetsGrp/BOYAmt01223025
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731635
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03897
IRS990/TotalLiabilitiesGrp/EOYAmt01285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219128
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617748
IRS990/TotalProgramServiceRevenueAmt0563905
IRS990/TotalReportableCompFromOrgAmt096291
IRS990/TotalRevenueGrp/ExclusionAmt079046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01219128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01130444
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152847800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLUTION INC (DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA NEWSREEL)
ReturnHeader/Filer/BusinessNameControlTxt0RESO
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ReturnHeader/Filer/PhoneNum04152847800
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4A2BC2FBDB3810C92DF9C25960C0F50433E84A5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02020-07-01T16:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.40$0.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$0.51$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.85$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.80$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.64$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.60$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.71$0.96$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.86$1.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.89$0.66$1.69$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.92$1.04$1.87$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.10$3.75$1.98
2012Summary only. Only limited summary data is available for this year.$4.62$0.12$4.50$1.90$1.87$0.03
2011Summary only. Only limited summary data is available for this year.$4.59$0.12$4.47$1.99$1.17$0.82