Civic Intelligence

Citrus Belt Uniserv

990 • Fiscal year 2022 • EIN 95-3059125

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 23, 2023

Organization Profilecitrusbeltuniserv.org

View Organization Page

225 W Hospitality Lane 300GSan Bernardino, CA 92408

(909) 890-9116

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$327,895

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,148,919

Up $130,518 (+13%) from 2021

Net Assets

Up

$1,143,492

Up $130,518 (+13%) from 2021

Liabilities

Flat

$5,427

Flat from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$949,943

Up $22,513 (+2.4%) from 2021

Expenses

Down

$819,425

Down $21,561 (-2.6%) from 2021

Net Income

Up

$130,518

Up $44,074 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $203,968Liabilities 2012: $27,705Net Assets 2012: $176,2632012Assets 2014: $243,308Liabilities 2014: $14,332Net Assets 2014: $228,9762014Assets 2015: $299,489Liabilities 2015: $17,450Net Assets 2015: $282,0392015Assets 2016: $491,482Liabilities 2016: $4,757Net Assets 2016: $486,7252016Assets 2017: $519,639Liabilities 2017: $8,492Net Assets 2017: $511,1472017Assets 2018: $602,920Liabilities 2018: $33,178Net Assets 2018: $569,7422018Assets 2019: $757,506Liabilities 2019: $3,276Net Assets 2019: $754,2302019Assets 2020: $931,957Liabilities 2020: $5,427Net Assets 2020: $926,5302020Assets 2021: $1,018,401Liabilities 2021: $5,427Net Assets 2021: $1,012,9742021Assets 2022: $1,148,919Liabilities 2022: $5,427Net Assets 2022: $1,143,4922022Assets 2023: $1,101,085Liabilities 2023: $5,427Net Assets 2023: $1,095,6582023Assets 2024: $1,075,199Liabilities 2024: $5,427Net Assets 2024: $1,069,7722024Assets 2025: $950,313Liabilities 2025: $36,039Net Assets 2025: $914,2742025

Highlighted filing

2022

Assets$1,148,919
Liabilities$5,427
Net Assets$1,143,492
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $683,498Expenses 2012: $659,950Net Income 2012: $23,5482012Revenue 2014: $675,312Expenses 2014: $586,184Net Income 2014: $89,1282014Revenue 2015: $709,074Expenses 2015: $656,012Net Income 2015: $53,0622015Revenue 2016: $751,557Expenses 2016: $564,320Net Income 2016: $187,2372016Revenue 2017: $787,896Expenses 2017: $763,474Net Income 2017: $24,4222017Revenue 2018: $838,470Expenses 2018: $779,875Net Income 2018: $58,5952018Revenue 2019: $839,760Expenses 2019: $655,272Net Income 2019: $184,4882019Revenue 2020: $865,190Expenses 2020: $692,890Net Income 2020: $172,3002020Revenue 2021: $927,430Expenses 2021: $840,986Net Income 2021: $86,4442021Revenue 2022: $949,943Expenses 2022: $819,425Net Income 2022: $130,5182022Revenue 2023: $974,089Expenses 2023: $1,021,923Net Income 2023: -$47,8342023Revenue 2024: $1,019,342Expenses 2024: $1,045,228Net Income 2024: -$25,8862024Revenue 2025: $1,082,151Expenses 2025: $1,211,307Net Income 2025: -$129,1562025

Highlighted filing

2022

Revenue$949,943
Expenses$819,425
Net Income$130,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$949,943
Mission and Program Overview

Mission

The Uniserv represents its members in contract negotiations, grievance proceedings, and serves to educate its members and the public on issues relating to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,018,401$1,148,919▲ $130,518
Total Assets$1,018,401$1,148,919▲ $130,518
Liabilities
Accounts Payable and Accrued Expenses$5,427$5,427→ $0
Total Liabilities$5,427$5,427→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,974$1,143,492▲ $130,518
Total Net Assets Fund Balance$1,012,974$1,143,492▲ $130,518
Total Liabilities and Net Assets / Fund Balance$1,018,401$1,148,919▲ $130,518
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VigrassExecutive DirectorFT$175,563$152,332$327,895
Jolene E BarrowExecutive DirectorFT$175,563$147,769$323,332

Board Members and Trustees

NameTitle
Wendy EcclesPresident
Rebecca BarbeeVice President
Dan OlguinDirector
Gladys KershallDirector
Jessee GossDirector
John HavardDirector
Liz HagueDirector
Melissa DavisDirector
Miesha CallowayDirector
Stephen CapertonDirector
Teresa RobinsonDirector
Tom HerronDirector
Christine DoughertySecretary
Susan AbtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,805
Investment Income
$1,138
Other Revenue
$0
Change in Net Assets
$130,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$949,943
Total Revenue per Form 990
$949,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,136
Other Expenses$155,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,126$5,000-$351,126
Other Employee Benefits$283,948$4,156-$288,104
Conferences and Meetings$45,198--$45,198
Payroll Taxes$24,547$359-$24,906
Occupancy$17,284--$17,284
Office Expenses$9,641--$9,641
Insurance-$9,276-$9,276
Fees for Services Accounting-$5,200-$5,200
Fees for Services Other-$3,294-$3,294
Other Expenses$704$238-$238
Total Functional Expenses$791,902$27,523$0$819,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,425
Total Expenses per Audited Statements$819,425
Total Expenses per Form 990$819,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 A, line 6

“Membership of the organization consists of employee associations of Jurupa Unified School District, Redlands Unified School District, Rialto Unified School District, and the Yucaipa-Calimesa Unified School District.”

Form 990, Part VI, Section A, line 7A

“Officers of the Uniserv are voted in by members of the associated organizations.”

Form 990, Part VI, Section B, line 11B

“Members of the board can review, revise & question the tax return prior to submission to the IRS.”

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

“The Uniserv follows CTA's conflict of interest policy and the monitoring of this policy.”

Form 990, Part VI, Section B, line 15

“Statistical data in the surrounding area is gathered for similar job duties and compensation is then discussed and approved by the board.”

Form 990, Part VI, Section C, line 18

“The Form 990 is also displayed on Guidestar.com to comply with public inspection policies.”

Form 990, Part VI, Section C, line 19

“Upon written request, the Uniserv will make available the Form 990, governing documents and/or policy and procedures.”

Filing and Contact Details

Filer

Filer Name
Citrus Belt Uniserv
EIN
95-3059125
Phone
9098909116
Address
225 W Hospitality Lane 300G, San Bernardino, CA 92408

Signing Officer

Name
Susan Abt
Title
Treasurer
Phone
9098909116
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lindberg
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Uniserv, management believes that all the positions taken by the Uniserv in its federal and state income tax returns are more likely than not to be sustained upon examination.”

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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/OtherExpensesGrp/TotalAmt120745
IRS990/OtherExpensesGrp/TotalAmt2704
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359
IRS990/PayrollTaxesGrp/ProgramServicesAmt024547
IRS990/PayrollTaxesGrp/TotalAmt024906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Lindberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0199049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0926383
IRS990/PYRevenuesLessExpensesAmt086444
IRS990/PYSalariesCompEmpBnftPaidAmt0641937
IRS990/PYTotalExpensesAmt0840986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Uniserv, management believes that all the positions taken by the Uniserv in its federal and state income tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0819425
IRS990ScheduleD/TotalRevenuePerForm990Amt0949943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819425
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt091282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt197282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt061050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt150487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Vigrass
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jolene E Barrow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0327895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1323332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership of the organization consists of employee associations of Jurupa Unified School District, Redlands Unified School District, Rialto Unified School District, and the Yucaipa-Calimesa Unified School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the Uniserv are voted in by members of the associated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board can review, revise & question the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Uniserv follows CTA's conflict of interest policy and the monitoring of this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statistical data in the surrounding area is gathered for similar job duties and compensation is then discussed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is also displayed on Guidestar.com to comply with public inspection policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon written request, the Uniserv will make available the Form 990, governing documents and/or policy and procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018401
IRS990/TotalAssetsEOYAmt01148919
IRS990/TotalAssetsGrp/BOYAmt01018401
IRS990/TotalAssetsGrp/EOYAmt01148919
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05427
IRS990/TotalLiabilitiesEOYAmt05427
IRS990/TotalLiabilitiesGrp/BOYAmt05427
IRS990/TotalLiabilitiesGrp/EOYAmt05427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143492
IRS990/TotalOtherCompensationAmt0300101
IRS990/TotalProgramServiceExpensesAmt0791902
IRS990/TotalProgramServiceRevenueAmt0948805
IRS990/TotalReportableCompFromOrgAmt0351126
IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 W Hospitality Lane 300G
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,919
Liabilities
$5,427
Net assets
$1,143,492
Revenue
$949,943
Expenses
$819,425
Net income
$130,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$1.21$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.02$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.95$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.93$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.87$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.84$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.79$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.71$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.68$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.68$0.66$0.02