Civic Intelligence

Barstow College Foundation

990 • Fiscal year 2022 • EIN 95-3736589

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.barstowcollegefoundation.org
2700 Barstow RoadBarstow, CA 92311

(760) 252-2411

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-309%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$34,180

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,095,354

Down $121,318 (-10.0%) from 2021

Net Assets

Down

$1,090,511

Down $117,426 (-9.7%) from 2021

Liabilities

Down

$4,843

Down $3,892 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$42,207

Down $149,663 (-78%) from 2021

Expenses

Up

$172,718

Up $25,270 (+17%) from 2021

Net Income

Down

-$130,511

Down $174,933 (-394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $562,647Liabilities 2011: $6,700Net Assets 2011: $555,9472011Assets 2012: $630,930Liabilities 2012: $17,771Net Assets 2012: $613,1592012Assets 2013: $599,567Liabilities 2013: $6,699Net Assets 2013: $592,8682013Assets 2014: $806,595Liabilities 2014: $6,700Net Assets 2014: $799,8952014Assets 2015: $817,768Liabilities 2015: $7,152Net Assets 2015: $810,6162015Assets 2016: $824,704Liabilities 2016: $0Net Assets 2016: $824,7042016Assets 2017: $859,100Liabilities 2017: $0Net Assets 2017: $859,1002017Assets 2018: $880,953Liabilities 2018: $0Net Assets 2018: $880,9532018Assets 2019: $952,367Liabilities 2019: $0Net Assets 2019: $952,3672019Assets 2020: $1,016,562Liabilities 2020: $8,242Net Assets 2020: $1,008,3202020Assets 2021: $1,216,672Liabilities 2021: $8,735Net Assets 2021: $1,207,9372021Assets 2022: $1,095,354Liabilities 2022: $4,843Net Assets 2022: $1,090,5112022Assets 2023: $1,234,721Liabilities 2023: $2,336Net Assets 2023: $1,232,3852023Assets 2024: $1,492,155Liabilities 2024: $2Net Assets 2024: $1,492,1532024

Highlighted filing

2022

Assets$1,095,354
Liabilities$4,843
Net Assets$1,090,511
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,534Expenses 2011: $136,205Net Income 2011: $14,3292011Revenue 2012: $117,416Expenses 2012: $60,204Net Income 2012: $57,2122012Revenue 2013: $176,459Expenses 2013: $77,488Net Income 2013: $98,9712013Revenue 2014: $116,594Expenses 2014: $80,985Net Income 2014: $35,6092014Revenue 2015: $131,716Expenses 2015: $97,308Net Income 2015: $34,4082015Revenue 2016: $111,278Expenses 2016: $71,537Net Income 2016: $39,7412016Revenue 2017: $130,029Expenses 2017: $95,633Net Income 2017: $34,3962017Revenue 2018: $172,714Expenses 2018: $197,196Net Income 2018: -$24,4822018Revenue 2019: $191,513Expenses 2019: $113,769Net Income 2019: $77,7442019Revenue 2020: $189,644Expenses 2020: $125,446Net Income 2020: $64,1982020Revenue 2021: $191,870Expenses 2021: $147,448Net Income 2021: $44,4222021Revenue 2022: $42,207Expenses 2022: $172,718Net Income 2022: -$130,5112022Revenue 2023: $308,637Expenses 2023: $166,763Net Income 2023: $141,8742023Revenue 2024: $459,105Expenses 2024: $199,337Net Income 2024: $259,7682024

Highlighted filing

2022

Revenue$42,207
Expenses$172,718
Net Income-$130,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$161,228
Mission and Program Overview

Mission

to assist college students attending Barstow community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,041,967$919,867▼ $122,100
Cash and Non-Interest-Bearing Accounts$174,305$175,487▲ $1,182
Pledges and Grants Receivable$400$0▼ $400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,216,672$1,095,354▼ $121,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,735$4,843▼ $3,892
Total Liabilities$8,735$4,843▼ $3,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$956,141$915,194▼ $40,947
Net Assets Without Donor Restrictions$251,796$175,317▼ $76,479
Total Net Assets Fund Balance$1,207,937$1,090,511▼ $117,426
Total Liabilities and Net Assets / Fund Balance$1,216,672$1,095,354▼ $121,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$815,679$10,000▼ $58,728-$761,679
2020$639,065$28,843▲ $150,771-$815,679
2019$611,594$22,319▲ $15,320-$639,065
2018$561,745$45,000▲ $14,349-$611,594
2017$534,598$15,000▲ $43,752-$577,418
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melanie BurnauExecutive DirectorPT$34,180$34,180

Board Members and Trustees

NameTitle
Dr Eva Baggpast president
Elaine VillarealPresident
Albert Gallegos-CorderoVice President
Fred BacaBCC Trustee
Bob ClemmerBoard Director
Edyth SeehaferBoard Director
Jesse RamirezBoard Director
Kimberly SilvaBoard Director
Marilyn KruseBoard Director
Michelle HugardBoard Director
Jorge PlascenciaIntern
JoAnne CousinoSecretary
Elbert Muncy IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,531
Program Service Revenue
$0
Investment Income
$-88,720
Other Revenue
$-604
All Other Contributions
$130,531
Change in Net Assets
$-130,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,207
Revenue Not Reported on Form 990
$13,085
Total Revenue per Audited Statements
$55,292
Total Revenue per Form 990
$42,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,665
Grants and Similar Amounts Paid$60,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,053--$60,053
Fees for Services Other-$34,180-$34,180
Fees for Service Investment Mgmnt Fees-$7,516-$7,516
Office Expenses-$3,486-$3,486
Other Expenses$1,475$54,781-$1,475
Total Functional Expenses$72,755$99,963$0$172,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,718
Total Expenses per Audited Statements$172,718
Total Expenses per Form 990$172,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,384
Fundraising Gross Income$555
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“melanie burnau executive director is the daughter of elaine villareal president.”

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

“Documents are available upon request at the business office during normal business hours.”

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

“documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Barstow College Foundation
EIN
95-3736589
Phone
7602522411
Address
2700 Barstow Road, Barstow, CA 92311

Signing Officer

Name
Elaine Villareal
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Villareal
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Community Support”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“provide scholarships for barstow college students.”

Part X : FIN48 Footnote

“The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustments have been made to the financial statements. the foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0919867
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117637
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to assist college students attending Barstow community college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01207937
IRS990/NetAssetsOrFundBalancesEOYAmt01090511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175317
IRS990/NoncashContributionsAmt01475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OfficeExpensesGrp/TotalAmt03486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0other administrative expenses
IRS990/OtherExpensesGrp/Desc1Performance arts center
IRS990/OtherExpensesGrp/Desc2departmental programs
IRS990/OtherExpensesGrp/Desc3in-kind donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054781
IRS990/OtherExpensesGrp/ProgramServicesAmt06579
IRS990/OtherExpensesGrp/ProgramServicesAmt14648
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/TotalAmt054781
IRS990/OtherExpensesGrp/TotalAmt16579
IRS990/OtherExpensesGrp/TotalAmt24648
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elaine Villareal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing arts center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06579
IRS990/ProgSrvcAccomActy3Grp/Desc0Departmental programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068163
IRS990/PYInvestmentIncomeAmt060972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079285
IRS990/PYOtherRevenueAmt0136
IRS990/PYRevenuesLessExpensesAmt044422
IRS990/PYTotalExpensesAmt0147448
IRS990/PYTotalRevenueAmt0191870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt0713043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713043
IRS990ScheduleA/TotalSupportAmt0861374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/AdministrativeExpensesAmt05272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0815679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0761679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0639065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0815679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0611594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0639065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,095,354
Liabilities
$4,843
Net assets
$1,090,511
Revenue
$42,207
Expenses
$172,718
Net income
-$130,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.46$0.20$0.26
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.31$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.19$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.17$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.15$0.14$0.01