Civic Intelligence

Guild for Professional Pharmacists

990 • Fiscal year 2013 • EIN 95-3266942

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

21243 Ventura Blvd91364

(818) 992-0475

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$324,809

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,289,673

Down $137,347 (-4.0%) from 2012

Net Assets

Down

$3,250,529

Down $139,750 (-4.1%) from 2012

Liabilities

Up

$39,144

Up $2,403 (+6.5%) from 2012

Revenue

$1,289,648

No earlier filing loaded for comparison.

Expenses

Down

$1,429,398

Down $235,443 (-14%) from 2012

Net Income

-$139,750

No earlier filing loaded for comparison.

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: $3,868,475Liabilities 2011: $34,405Net Assets 2011: $3,834,0702011Assets 2012: $3,427,020Liabilities 2012: $36,741Net Assets 2012: $3,390,2792012Assets 2013: $3,289,673Liabilities 2013: $39,144Net Assets 2013: $3,250,5292013Assets 2014: $2,971,629Liabilities 2014: $42,049Net Assets 2014: $2,929,5802014Assets 2015: $2,430,641Liabilities 2015: $23,269Net Assets 2015: $2,407,3722015Assets 2016: $2,631,074Liabilities 2016: $18,274Net Assets 2016: $2,612,8002016Assets 2017: $2,711,639Liabilities 2017: $14,043Net Assets 2017: $2,697,5962017Assets 2018: $2,436,142Liabilities 2018: $4,970Net Assets 2018: $2,431,1722018Assets 2019: $3,007,772Liabilities 2019: $10,864Net Assets 2019: $2,996,9082019Assets 2020: $3,397,721Liabilities 2020: $14,658Net Assets 2020: $3,383,0632020Assets 2021: $3,379,291Liabilities 2021: $8,099Net Assets 2021: $3,371,1922021Assets 2022: $3,476,405Liabilities 2022: $6,736Net Assets 2022: $3,469,6692022Assets 2023: $4,193,662Liabilities 2023: $3,718Net Assets 2023: $4,189,9442023Assets 2024: $4,698,131Liabilities 2024: $3,137Net Assets 2024: $4,694,9942024

Highlighted filing

2013

Assets$3,289,673
Liabilities$39,144
Net Assets$3,250,529

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,487,4972011Expenses 2012: $1,664,8412012Revenue 2013: $1,289,648Expenses 2013: $1,429,398Net Income 2013: -$139,7502013Revenue 2014: $1,297,172Expenses 2014: $1,618,121Net Income 2014: -$320,9492014Revenue 2015: $910,107Expenses 2015: $1,432,315Net Income 2015: -$522,2082015Revenue 2016: $974,596Expenses 2016: $769,168Net Income 2016: $205,4282016Revenue 2017: $953,716Expenses 2017: $868,920Net Income 2017: $84,7962017Revenue 2018: $811,970Expenses 2018: $1,078,394Net Income 2018: -$266,4242018Revenue 2019: $1,431,056Expenses 2019: $865,320Net Income 2019: $565,7362019Revenue 2020: $1,410,508Expenses 2020: $1,024,353Net Income 2020: $386,1552020Revenue 2021: $1,374,948Expenses 2021: $1,386,819Net Income 2021: -$11,8712021Revenue 2022: $1,085,239Expenses 2022: $986,762Net Income 2022: $98,4772022Revenue 2023: $1,687,359Expenses 2023: $967,084Net Income 2023: $720,2752023Revenue 2024: $1,720,711Expenses 2024: $1,215,661Net Income 2024: $505,0502024

Highlighted filing

2013

Revenue$1,289,648
Expenses$1,429,398
Net Income-$139,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,289,648
Mission and Program Overview

Mission

Labor union for pharmacists

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,390,279$3,250,529▼ $139,750
Savings and Temporary Cash Investments$2,119,465$3,159,909▲ $1,040,444
Cash and Non-Interest-Bearing Accounts$1,274,558$99,288▼ $1,175,270
Land, Buildings, and Equipment, Net$20,826$18,304▼ $2,522
Accounts Receivable$3,000$3,000→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,427,020$3,289,673▼ $137,347
Other Assets Total$9,171$9,172▲ $1
Liabilities
Other Liabilities$36,741$39,144▲ $2,403
Total Liabilities$36,741$39,144▲ $2,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,390,279$3,250,529▼ $139,750
Total Liabilities and Net Assets / Fund Balance$3,427,020$3,289,673▼ $137,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,304$53,841$72,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ralph VogelExecutive DirectorFT$324,809$324,809
Claudia MylesExecutive DirectorFT$200,083$200,083
Cheryl Michaels-aspergerGuild Rep.FT$152,451$152,451
Robin H BordenPresidentPT$65,028$65,028
Melvin SchneidermanDirectorFT$41,872$41,872
John Jue LeeDirectorPT$18,115$18,115
Melanie SandlerDirectorPT$14,331$14,331
Michael ChuiTreasurerPT$13,717$13,717
Jocelyn S KaryautomoDirector-$10,316$10,316
Tracy BartonDirector-$9,925$9,925
Tin-wing WongDirector-$6,274$6,274
Houry AbajianSecretary-$5,987$5,987
Brian JohnsonVice President-$5,469$5,469
Yasir RiazDirector-$5,097$5,097
Dewey GeeDirector-$3,761$3,761
Jeff WorleyDirector-$3,400$3,400
Nora LeeDirector-$3,400$3,400
Paul K TaingDirector-$3,250$3,250
Ryan ItaDirector-$2,550$2,550
Zdenka MantheiDirector-$2,550$2,550
Joe CentolaDirector-$1,303$1,303
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,191
Program Service Revenue
$0
Investment Income
$10,457
Other Revenue
$0
Change in Net Assets
$-139,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,559
Other Expenses$355,839
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$893,687--$893,687
Other Salaries and Wages-$100,598-$100,598
Travel$67,215--$67,215
Fees for Services Legal$65,596--$65,596
Occupancy-$53,449-$53,449
Fees for Services Other$49,594--$49,594
Payroll Taxes$44,274--$44,274
Pension Plan Contributions$35,000--$35,000
Insurance-$31,070-$31,070
All Other Expenses$5,342$19,600-$24,942
Fees for Services Accounting-$19,200-$19,200
Information Technology-$6,686-$6,686
Other Expenses-$5,401-$5,401
Advertising-$4,558-$4,558
Office Expenses-$4,480-$4,480
Depreciation Depletion-$4,000-$4,000
Total Functional Expenses$1,160,708$268,690$0$1,429,398
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Retirement Contribution Payable$35,000
Credit Card Payable$3,529
Employee Withholdings Payable$491
Other Liabilities$124
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
Yes
Management duties delegated
No

Governance Explanations

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

Organization is a union in which pharmacists make up the membership.

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

The organization's governing body (the board of directors) is elected by the membership every three years.

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

The form 990 was prepared by outside income tax preparers and provided to the elected president of the organization for review. The elected president reviewed the form 990 for reasonableness and accuracy prior to the form being finalized.

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

All governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
95-3266942
Phone
8189920475

Signing Officer

Name
Robin Borden
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Borden
Formed
1978
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
14
Employees
8

Preparer

Preparer
Steve Vogel
Phone
8183015361
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: legal fees for contract negotiations, grievances and other aspects of union.

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20324809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GUILD REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01289648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06686
IRS990/InformationTechnologyGrp/TotalAmt06686
IRS990/InsuranceGrp/ManagementAndGeneralAmt031070
IRS990/InsuranceGrp/TotalAmt031070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018304
IRS990/LandBldgEquipCostOrOtherBssAmt072145
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01279191
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION FOR PHARMACISTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03390279
IRS990/NetAssetsOrFundBalancesEOYAmt03250529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053449
IRS990/OccupancyGrp/TotalAmt053449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OfficeExpensesGrp/TotalAmt04480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09171
IRS990/OtherAssetsTotalGrp/EOYAmt09172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35401
IRS990/OtherExpensesGrp/TotalAmt08134
IRS990/OtherExpensesGrp/TotalAmt15920
IRS990/OtherExpensesGrp/TotalAmt25594
IRS990/OtherExpensesGrp/TotalAmt35401
IRS990/OtherLiabilitiesGrp/BOYAmt036741
IRS990/OtherLiabilitiesGrp/EOYAmt039144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044274
IRS990/PayrollTaxesGrp/TotalAmt044274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035000
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN BORDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL AND RELATED EXPENSES ASSOCIATED WITH WAGE NEGOTIATIONS ON BEHALF OF UNION MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067215
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL FEES FOR CONTRACT NEGOTIATIONS, GRIEVANCES AND OTHER ASPECTS OF UNION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482254
IRS990/PYRevenuesLessExpensesAmt0-443791
IRS990/PYSalariesCompEmpBnftPaidAmt01182587
IRS990/PYTotalExpensesAmt01664841
IRS990/PYTotalRevenueAmt01221050
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03390279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03250529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03159909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.69$1.72$1.22$0.51
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$1.69$0.97$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$1.09$0.99$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$1.37$1.39$0.01
2020Summary only. Only limited summary data is available for this year.$3.40$0.01$3.38$1.41$1.02$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$1.43$0.87$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.43$0.81$1.08$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.95$0.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$0.97$0.77$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$0.91$1.43$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$1.30$1.62$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$1.29$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.04$3.39$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.83$1.49