Civic Intelligence

Yolo County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 94-2464798

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.yolospca.org
P O Box 510Davis, CA 95617

(530) 758-7722

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$381,310

Down $37,351 (-8.9%) from 2013

Net Assets

Down

$370,431

Down $35,742 (-8.8%) from 2013

Liabilities

Down

$10,879

Down $1,609 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$389,026

Down $15,457 (-3.8%) from 2013

Expenses

Down

$424,768

Down $103,267 (-20%) from 2013

Net Income

Up

-$35,742

Up $87,810 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $519,913Liabilities 2010: $4,909Net Assets 2010: $515,0042010Assets 2011: $480,756Liabilities 2011: $6,369Net Assets 2011: $474,3872011Assets 2012: $535,278Liabilities 2012: $5,553Net Assets 2012: $529,7252012Assets 2013: $418,661Liabilities 2013: $12,488Net Assets 2013: $406,1732013Assets 2014: $381,310Liabilities 2014: $10,879Net Assets 2014: $370,4312014Assets 2015: $332,296Liabilities 2015: $11,884Net Assets 2015: $320,4122015Assets 2016: $245,807Liabilities 2016: $22,785Net Assets 2016: $223,0222016Assets 2017: $139,110Liabilities 2017: $20,453Net Assets 2017: $118,6572017Assets 2018: $86,486Liabilities 2018: $4,186Net Assets 2018: $82,3002018Assets 2019: $40,458Liabilities 2019: $27,046Net Assets 2019: $13,4122019Assets 2020: $214,011Liabilities 2020: $134,722Net Assets 2020: $79,2892020Assets 2021: $112,739Liabilities 2021: $16,100Net Assets 2021: $96,6392021Assets 2022: $58,516Liabilities 2022: $76,971Net Assets 2022: -$18,4552022

Highlighted filing

2014

Assets$381,310
Liabilities$10,879
Net Assets$370,431
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $551,567Expenses 2010: $400,738Net Income 2010: $150,8292010Revenue 2011: $404,672Expenses 2011: $445,289Net Income 2011: -$40,6172011Expenses 2012: $527,0222012Revenue 2013: $404,483Expenses 2013: $528,035Net Income 2013: -$123,5522013Revenue 2014: $389,026Expenses 2014: $424,768Net Income 2014: -$35,7422014Revenue 2015: $336,372Expenses 2015: $386,391Net Income 2015: -$50,0192015Revenue 2016: $276,600Expenses 2016: $373,990Net Income 2016: -$97,3902016Revenue 2017: $238,503Expenses 2017: $342,868Net Income 2017: -$104,3652017Revenue 2018: $284,425Expenses 2018: $320,782Net Income 2018: -$36,3572018Revenue 2019: $231,967Expenses 2019: $300,855Net Income 2019: -$68,8882019Revenue 2020: $378,736Expenses 2020: $312,859Net Income 2020: $65,8772020Revenue 2021: $287,957Expenses 2021: $270,607Net Income 2021: $17,3502021Revenue 2022: $138,345Expenses 2022: $253,439Net Income 2022: -$115,0942022

Highlighted filing

2014

Revenue$389,026
Expenses$424,768
Net Income-$35,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,005,663
Mission and Program Overview

Mission

To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,173$370,431▼ $35,742
Savings and Temporary Cash Investments$338,466$302,128▼ $36,338
Investments in Publicly Traded Securities$61,881$64,816▲ $2,935
Inventories for Sale or Use$5,712$5,712→ $0
Land, Buildings, and Equipment, Net$5,526$1,579▼ $3,947
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,661$381,310▼ $37,351
Other Assets Total$6,776$6,775▼ $1
Liabilities
Accounts Payable and Accrued Expenses$12,488$10,879▼ $1,609
Total Liabilities$12,488$10,879▼ $1,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,173$370,431▼ $35,742
Total Liabilities and Net Assets / Fund Balance$418,661$381,310▼ $37,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,579$69,397$70,976
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shelley BryantPresident
Emily TaylorDirector
Kim PruettDirector
Lauren BishopDirector
Laurie Siperstein-cook DvmDirector
Lea RosenbergDirector
Lydia Caronna CraigDirector
Nissa StephensonDirector
Kerry DuncanMember-at-large
Leslie BauerSecretary
Pam CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,087
Program Service Revenue
$33,962
Investment Income
$6,009
Other Revenue
$256,968
All Other Contributions
$89,607
Change in Net Assets
$-35,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,494
Other Expenses$141,713
Grants and Similar Amounts Paid$561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,205$42,921-$246,126
Payroll Taxes$19,699$4,161-$23,860
Other Employee Benefits$12,508--$12,508
Depreciation Depletion$3,199--$3,199
Fees for Services Accounting-$3,140-$3,140
Other Expenses$93,238$1,183-$1,183
Grants to Domestic Individuals$561--$561
Total Functional Expenses$332,410$92,358$0$424,768
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
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
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are several cases where the spouse of an employee is providing services through their separate business (e.g., printing services provided by the spouse of an employee). None of these is material to either yolo county spca or to the service provider.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person dedicated to the objectives and purposes of the organization is eligible to be a member”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member in good standing, over the age of eighteen years, other than honorary members, has the right to vote. Members elect the directors at the annual meeting or, if necessary, at a special meeting. There is no limit on the number of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Executive director knows the officers, directors and employees well enough to know if a potential conflict exists and to avoid hiring or contracting within these potential conflicts.”

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

“A salary survey is done to determine compensation by other organizations for similar positions. The board approves the director's salary with this information in hand.”

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

“Tax returns are available on the state attorney general's web site. All others available upon request.”

Filing and Contact Details

Filer

Filer Name
Yolo County Spca
EIN
94-2464798
Phone
5307587722
Address
P O BOX 510, DAVIS, CA 95617

Signing Officer

Name
Shelley Bryant
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
500

Preparer

Firm
Castellucci & Associates CPA
Address
750 F St STE 1, Davis, CA 95616
Preparer
Rebecca L Roseman CPA
Phone
5307581040
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06776
IRS990/OtherAssetsTotalGrp/EOYAmt06775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012508
IRS990/OtherExpensesGrp/Desc0SCHEDULE ATTACHED
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21183
IRS990/OtherExpensesGrp/ProgramServicesAmt093238
IRS990/OtherExpensesGrp/TotalAmt0129484
IRS990/OtherExpensesGrp/TotalAmt14707
IRS990/OtherExpensesGrp/TotalAmt21183
IRS990/OtherRevenueMiscGrp/Desc0IRS HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05753
IRS990/OtherRevenueTotalAmt05753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246126
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04161
IRS990/PayrollTaxesGrp/ProgramServicesAmt019699
IRS990/PayrollTaxesGrp/TotalAmt023860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET CARE/SUPPLY REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059486
IRS990/PYInvestmentIncomeAmt02961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183555
IRS990/PYOtherRevenueAmt0284001
IRS990/PYProgramServiceRevenueAmt042186
IRS990/PYRevenuesLessExpensesAmt0-123552
IRS990/PYSalariesCompEmpBnftPaidAmt0284994
IRS990/PYTotalExpensesAmt0528035
IRS990/PYTotalRevenueAmt0404483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0867104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0927349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0913935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0837091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0696910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04242389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015962
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011583
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt04699195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754898
IRS990ScheduleA/Total509Grp/TotalAmt04699195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04726740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL CASES WHERE THE SPOUSE OF AN EMPLOYEE IS PROVIDING SERVICES THROUGH THEIR SEPARATE BUSINESS (E.G., PRINTING SERVICES PROVIDED BY THE SPOUSE OF AN EMPLOYEE). NONE OF THESE IS MATERIAL TO EITHER YOLO COUNTY SPCA OR TO THE SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON DEDICATED TO THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS ELIGIBLE TO BE A MEMBER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,310
Liabilities
$10,879
Net assets
$370,431
Revenue
$389,026
Expenses
$424,768
Net income
-$35,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.77$0.18$1.38$2.53$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$2.88$2.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.35$0.79$3.79$3.13$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$2.32$3.01$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$2.84$3.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$2.39$3.43$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.23$2.23$2.77$3.74$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$3.36$3.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$3.89$4.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.12$4.06$4.04$5.28$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.06$5.30$5.27
2011Summary only. Only limited summary data is available for this year.$4.81$0.06$4.74$4.05$4.45$0.41
2010Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$5.52$4.01$1.51