Civic Intelligence

Little League of Lafayette

990 • Fiscal year 2017 • EIN 94-2583323

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2019

PO Box 872Lafayette, CA 94549

(925) 465-1228

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$135,166

Down $33,079 (-20%) from 2016

Net Assets

Down

$130,770

Down $38,846 (-23%) from 2016

Liabilities

Up

$4,396

Up $5,767 (+421%) from 2016

Revenue

Down

$289,023

Down $26,200 (-8.3%) from 2016

Expenses

Up

$325,221

Up $19,092 (+6.2%) from 2016

Net Income

Down

-$36,198

Down $45,292 (-498%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $205,120Liabilities 2011: $3,485Net Assets 2011: $201,6352011Assets 2012: $227,260Liabilities 2012: $421Net Assets 2012: $226,8392012Assets 2013: $238,380Liabilities 2013: $43Net Assets 2013: $238,3372013Assets 2014: $226,898Liabilities 2014: $428Net Assets 2014: $226,4702014Assets 2015: $157,297Liabilities 2015: -$483Net Assets 2015: $157,7802015Assets 2016: $168,245Liabilities 2016: -$1,371Net Assets 2016: $169,6162016Assets 2017: $135,166Liabilities 2017: $4,396Net Assets 2017: $130,7702017Assets 2018: $145,653Liabilities 2018: $2,243Net Assets 2018: $143,4102018Assets 2019: $197,849Liabilities 2019: $2,543Net Assets 2019: $195,3062019Assets 2020: $185,846Liabilities 2020: $2,544Net Assets 2020: $183,3022020Assets 2021: $157,184Liabilities 2021: $0Net Assets 2021: $157,1842021Assets 2022: $53,036Liabilities 2022: $0Net Assets 2022: $53,0362022Assets 2023: $132,970Liabilities 2023: $0Net Assets 2023: $132,9702023Assets 2024: $86,851Liabilities 2024: $0Net Assets 2024: $86,8512024Assets 2025: $96,944Liabilities 2025: $0Net Assets 2025: $96,9442025

Highlighted filing

2017

Assets$135,166
Liabilities$4,396
Net Assets$130,770

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $203,336Expenses 2011: $180,039Net Income 2011: $23,2972011Revenue 2012: $226,819Expenses 2012: $203,015Net Income 2012: $23,8042012Revenue 2013: $234,767Expenses 2013: $222,423Net Income 2013: $12,3442013Revenue 2014: $261,224Expenses 2014: $272,235Net Income 2014: -$11,0112014Revenue 2015: $260,586Expenses 2015: $329,704Net Income 2015: -$69,1182015Revenue 2016: $315,223Expenses 2016: $306,129Net Income 2016: $9,0942016Revenue 2017: $289,023Expenses 2017: $325,221Net Income 2017: -$36,1982017Revenue 2018: $301,935Expenses 2018: $290,518Net Income 2018: $11,4172018Revenue 2019: $325,235Expenses 2019: $273,339Net Income 2019: $51,8962019Revenue 2020: $260,784Expenses 2020: $272,788Net Income 2020: -$12,0042020Revenue 2021: $262,354Expenses 2021: $291,016Net Income 2021: -$28,6622021Revenue 2022: $311,177Expenses 2022: $404,984Net Income 2022: -$93,8072022Revenue 2023: $348,116Expenses 2023: $298,723Net Income 2023: $49,3932023Revenue 2024: $320,801Expenses 2024: $366,920Net Income 2024: -$46,1192024Revenue 2025: $348,196Expenses 2025: $340,321Net Income 2025: $7,8752025

Highlighted filing

2017

Revenue$289,023
Expenses$325,221
Net Income-$36,198
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2019
Return Version
2016v3.0
Gross Receipts
$289,023
Mission and Program Overview

Mission

The organization's primary purpose is to organize little league baseball games and instruct young players in how to play baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,245$135,021▼ $33,224
Prepaid Expenses and Deferred Charges-$145-
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,245$135,166▼ $33,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,371$4,396▲ $5,767
Total Liabilities$-1,371$4,396▲ $5,767
Net Assets / Fund Balance
Unrestricted Net Assets$169,616$130,770▼ $38,846
Total Net Assets Fund Balance$169,616$130,770▼ $38,846
Total Liabilities and Net Assets / Fund Balance$168,245$135,166▼ $33,079
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken AveryPast president
Dan VentrellePresident
Dan MeadeVice President
Ben AndersonSecretary
Theodore KniescheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,533
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$45,362
Change in Net Assets
$-36,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,407
Salaries, Compensation, and Employee Benefits$24,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,099$9,496-$43,595
Other Salaries and Wages$24,814--$24,814
Other Expenses$22,504--$22,504
Insurance-$8,375-$8,375
Fees for Services Accounting-$995-$995
Total Functional Expenses$306,355$18,866$0$325,221
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
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
No
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

Board president, vice president and treasurer review the Form 990 before it is filed.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Little League Of Lafayette
EIN
94-2583323
Phone
9254651228
Address
PO Box 872, Lafayette, CA 94549

Signing Officer

Name
Theodore Kniesche
Title
Treasurer
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Kniesche
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Clinics: Column (A) - Total = $3408; Column (B) - Program Services = $3408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

District dues: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office printing and postage: Column (A) - Total = $5328; Column (B) - Program Services = $0; Column (C) - Management & General = $5328; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other program expenses: Column (A) - Total = $3665; Column (B) - Program Services = $3665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Snack shack: Column (A) - Total = $17269; Column (B) - Program Services = $17269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and license: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tournaments: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trophies and awards: Column (A) - Total = $5941; Column (B) - Program Services = $5941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Umpires: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web site maintenance: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01083
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01132682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181686
IRS990ScheduleA/Total509Grp/TotalAmt01132682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133765
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board president, vice president and treasurer review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clinics: Column (A) - Total = $3408; Column (B) - Program Services = $3408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District dues: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office printing and postage: Column (A) - Total = $5328; Column (B) - Program Services = $0; Column (C) - Management & General = $5328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program expenses: Column (A) - Total = $3665; Column (B) - Program Services = $3665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snack shack: Column (A) - Total = $17269; Column (B) - Program Services = $17269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and license: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournaments: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies and awards: Column (A) - Total = $5941; Column (B) - Program Services = $5941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Umpires: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web site maintenance: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168245
IRS990/TotalAssetsEOYAmt0135166
IRS990/TotalAssetsGrp/BOYAmt0168245
IRS990/TotalAssetsGrp/EOYAmt0135166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243533
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1371
IRS990/TotalLiabilitiesEOYAmt04396
IRS990/TotalLiabilitiesGrp/BOYAmt0-1371
IRS990/TotalLiabilitiesGrp/EOYAmt04396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130770
IRS990/TotalProgramServiceExpensesAmt0306355
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135166
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 872
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Kniesche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Of Lafayette
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0942583323
ReturnHeader/Filer/PhoneNum09254651228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 872
ReturnHeader/Filer/USAddress/CityNm0Lafayette

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.$0.97$0.00$0.97$3.48$3.40$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.21$3.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.48$2.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.11$4.05$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.62$2.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.61$2.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$3.25$2.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$3.02$2.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.89$3.25$0.36
2016Summary only. Only limited summary data is available for this year.$1.68$0.01$1.70$3.15$3.06$0.09
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.58$2.61$3.30$0.69
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$2.61$2.72$0.11
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.35$2.22$0.12
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.27$2.03$0.24
2011Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$2.03$1.80$0.23