Civic Intelligence

B K S Iyengar Yoga Association of Los Angeles

990 • Fiscal year 2016 • EIN 95-3145853

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

Organization Profilewww.iyala.org, www.iyila.org
1835 S La Cienega BlvdLos Angeles, CA 90035

(310) 558-8212

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$294,073

Up $37,456 (+15%) from 2015

Net Assets

Up

$292,404

Up $41,698 (+17%) from 2015

Liabilities

Down

$1,669

Down $4,242 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$706,334

Down $6,154 (-0.9%) from 2015

Expenses

Down

$663,511

Down $66,511 (-9.1%) from 2015

Net Income

Up

$42,823

Up $60,357 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $327,930Liabilities 2010: $1,035Net Assets 2010: $326,8952010Assets 2011: $307,618Liabilities 2011: $7,177Net Assets 2011: $300,4412011Assets 2012: $281,724Liabilities 2012: $7,014Net Assets 2012: $274,7102012Assets 2013: $305,894Liabilities 2013: $18,965Net Assets 2013: $286,9292013Assets 2014: $282,186Liabilities 2014: $13,946Net Assets 2014: $268,2402014Assets 2015: $256,617Liabilities 2015: $5,911Net Assets 2015: $250,7062015Assets 2016: $294,073Liabilities 2016: $1,669Net Assets 2016: $292,4042016Assets 2017: $221,055Liabilities 2017: $1,658Net Assets 2017: $219,3972017Assets 2018: $227,078Liabilities 2018: $5,271Net Assets 2018: $221,8072018Assets 2019: $269,500Liabilities 2019: $3,224Net Assets 2019: $266,2762019Assets 2020: $101,270Liabilities 2020: $63,969Net Assets 2020: $37,3012020Assets 2021: $136,191Liabilities 2021: $350Net Assets 2021: $135,8412021Assets 2022: $99,954Liabilities 2022: $2,850Net Assets 2022: $97,1042022Assets 2023: $62,081Liabilities 2023: $3,335Net Assets 2023: $58,7462023Assets 2024: $88,017Liabilities 2024: $3,697Net Assets 2024: $84,3202024

Highlighted filing

2016

Assets$294,073
Liabilities$1,669
Net Assets$292,404
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $548,040Expenses 2010: $551,441Net Income 2010: -$3,4012010Revenue 2011: $508,637Expenses 2011: $519,431Net Income 2011: -$10,7942011Expenses 2012: $550,5742012Revenue 2013: $632,057Expenses 2013: $607,178Net Income 2013: $24,8792013Revenue 2014: $671,746Expenses 2014: $690,439Net Income 2014: -$18,6932014Revenue 2015: $712,488Expenses 2015: $730,022Net Income 2015: -$17,5342015Revenue 2016: $706,334Expenses 2016: $663,511Net Income 2016: $42,8232016Revenue 2017: $604,905Expenses 2017: $670,543Net Income 2017: -$65,6382017Revenue 2018: $588,226Expenses 2018: $595,818Net Income 2018: -$7,5922018Revenue 2019: $605,302Expenses 2019: $560,680Net Income 2019: $44,6222019Revenue 2020: $193,804Expenses 2020: $422,108Net Income 2020: -$228,3042020Revenue 2021: $468,655Expenses 2021: $368,116Net Income 2021: $100,5392021Revenue 2022: $372,985Expenses 2022: $399,620Net Income 2022: -$26,6352022Revenue 2023: $261,650Expenses 2023: $291,138Net Income 2023: -$29,4882023Revenue 2024: $343,200Expenses 2024: $315,970Net Income 2024: $27,2302024

Highlighted filing

2016

Revenue$706,334
Expenses$663,511
Net Income$42,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$733,825
Mission and Program Overview

Mission

To promote physical, mental, and spiritual well being through the ancient art of Yoga. In particular to use methods developed by BKS Iyengar. Promoting the teaching and philosophy of yoga, through classes, workshops, and seminars.

Increased awareness, understanding, and knowledge of the philosophy and teachings of B.K.S. Iyengar through ongoing classes, workshops, seminars, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,706$292,404▲ $41,698
Land, Buildings, and Equipment, Net$175,645$169,828▼ $5,817
Cash and Non-Interest-Bearing Accounts$67,971$108,436▲ $40,465
Inventories for Sale or Use$10,087$8,582▼ $1,505
Prepaid Expenses and Deferred Charges$2,914$7,227▲ $4,313
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$256,617$294,073▲ $37,456
Other Assets Total-$0-
Liabilities
Other Liabilities$5,583$1,669▼ $3,914
Accounts Payable and Accrued Expenses$328--
Total Liabilities$5,911$1,669▼ $4,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,706$292,404▲ $41,698
Total Liabilities and Net Assets / Fund Balance$256,617$294,073▲ $37,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,132$46,846$215,978
Equipment$696$2,405$3,101
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori McIntoshDirectorPT$18,450$18,450
Becky PatelDirectorPT$899$899

Board Members and Trustees

NameTitle
Mary Ann KelloggPresident
Laura BakerVice President
Holly HoffmanDirector
Jennifer DienerDirector
Mike MontgomeryDirector
Amy BrownSecretary
Don VangeloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,050
Program Service Revenue
$630,297
Investment Income
$33
Other Revenue
$34,954
All Other Contributions
$21,868
Change in Net Assets
$42,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,582
Other Expenses$296,929
Total Fundraising Expense$1,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,595$146,200-$315,795
Occupancy$68,836--$68,836
Payroll Taxes$17,650$13,788-$31,438
Insurance$26,341--$26,341
All Other Expenses$21,818--$21,818
Current Officers, Directors, Trustees, and Key Employees$19,349--$19,349
Advertising$6,169-$1,433$7,602
Other Expenses$6,723$12,000-$6,723
Conferences and Meetings$5,853--$5,853
Depreciation Depletion$5,817--$5,817
Information Technology$3,154--$3,154
Fees for Services Accounting$2,100--$2,100
Fees for Services Legal$1,585--$1,585
Office Expenses$1,179--$1,179
Fees for Services Other$690--$690
Total Functional Expenses$490,090$171,988$1,433$663,511
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,054
Other Liabilities$615
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
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

“Officers reviewed the Form 990 prior to completion and filing”

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

“Information is disclosed upon request”

Filing and Contact Details

Filer

Filer Name
BKS Iyengar Yoga Association
EIN
95-3145853
Phone
3105588212
Address
1835 S La Cienega Blvd, Los Angeles, CA 90035

Signing Officer

Name
Mary Ann Kellogg
Title
President
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
25

Preparer

Firm
David R Flamer An Accountancy Corporation
Address
28720 Roadside Drive Suite 325, Agoura Hills, CA 91301-4580
Preparer
David R Flamer CPA
Phone
8189918700
Supplemental Narrative

Additional Explanations

Officer Compensation

“Compensation is paid for services rendered as a Yoga Instructor, not for any services related to the management of the organization, or as an Officer. Disclosure is being made pursuant to the instructions of Form 990.”

Raw XML AppendixShowing 400 of 473 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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IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Merchant Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt0109245
IRS990/OtherExpensesGrp/ProgramServicesAmt113603
IRS990/OtherExpensesGrp/ProgramServicesAmt210383
IRS990/OtherExpensesGrp/ProgramServicesAmt36723
IRS990/OtherExpensesGrp/TotalAmt0121245
IRS990/OtherExpensesGrp/TotalAmt113603
IRS990/OtherExpensesGrp/TotalAmt210383
IRS990/OtherExpensesGrp/TotalAmt36723
IRS990/OtherLiabilitiesGrp/BOYAmt05583
IRS990/OtherLiabilitiesGrp/EOYAmt01669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013788
IRS990/PayrollTaxesGrp/ProgramServicesAmt017650
IRS990/PayrollTaxesGrp/TotalAmt031438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07227
IRS990/PriorPeriodAdjustmentsAmt0-1125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshops Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Yoga Classes Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265082
IRS990/PYOtherRevenueAmt031423
IRS990/PYProgramServiceRevenueAmt0641062
IRS990/PYRevenuesLessExpensesAmt0-17534
IRS990/PYSalariesCompEmpBnftPaidAmt0464940
IRS990/PYTotalExpensesAmt0730022
IRS990/PYTotalRevenueAmt0712488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt014828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02908594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03065344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505357
IRS990ScheduleA/Total509Grp/TotalAmt03065344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065489
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/BookValueAmt0696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169828
IRS990ScheduleD/TotalLiabilityAmt01669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers reviewed the Form 990 prior to completion and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is disclosed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is paid for services rendered as a Yoga Instructor, not for any services related to the management of the organization, or as an Officer. Disclosure is being made pursuant to the instructions of Form 990.
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,073
Liabilities
$1,669
Net assets
$292,404
Revenue
$706,334
Expenses
$663,511
Net income
$42,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$3.43$3.16$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.62$2.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$3.73$4.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.69$3.68$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.64$0.37$1.94$4.22$2.28
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$6.05$5.61$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$5.88$5.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$6.05$6.71$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$7.06$6.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$7.12$7.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$6.72$6.90$0.19
2013Summary only. Only limited summary data is available for this year.$3.06$0.19$2.87$6.32$6.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.75$5.51
2011Summary only. Only limited summary data is available for this year.$3.08$0.07$3.00$5.09$5.19$0.11
2010Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$5.48$5.51$0.03