Civic Intelligence

Last Chance for Animals

990 • Fiscal year 2017 • EIN 95-4013155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

8033 Sunset BoulevardLos Angeles, CA 90046

(310) 271-6096

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,122,163

Flat from 2017

Net Assets

Flat

$3,022,965

Flat from 2017

Liabilities

Flat

$99,198

Flat from 2017

Revenue

Flat

$3,747,811

Flat from 2017

Expenses

Flat

$2,472,184

Flat from 2017

Net Income

Flat

$1,275,627

Flat from 2017

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 2010: $363,202Liabilities 2010: $112,511Net Assets 2010: $250,6912010Assets 2011: $301,248Liabilities 2011: $22,237Net Assets 2011: $279,0112011Assets 2012: $584,332Liabilities 2012: $68,359Net Assets 2012: $515,9732012Assets 2013: $1,376,529Liabilities 2013: $64,538Net Assets 2013: $1,311,9912013Assets 2014: $1,825,725Liabilities 2014: $106,866Net Assets 2014: $1,718,8592014Assets 2015: $2,148,743Liabilities 2015: $40,843Net Assets 2015: $2,107,9002015Assets 2016: $1,597,499Liabilities 2016: $44,311Net Assets 2016: $1,553,1882016Assets 2017: $3,122,163Liabilities 2017: $99,198Net Assets 2017: $3,022,9652017Assets 2017: $3,122,163Liabilities 2017: $99,198Net Assets 2017: $3,022,9652017Assets 2018: $2,675,406Liabilities 2018: $64,618Net Assets 2018: $2,610,7882018Assets 2019: $4,494,647Liabilities 2019: $87,619Net Assets 2019: $4,407,0282019Assets 2020: $4,670,667Liabilities 2020: $89,075Net Assets 2020: $4,581,5922020Assets 2021: $5,296,111Liabilities 2021: $215,040Net Assets 2021: $5,081,0712021Assets 2022: $4,348,486Liabilities 2022: $254,559Net Assets 2022: $4,093,9272022Assets 2023: $4,737,248Liabilities 2023: $291,710Net Assets 2023: $4,445,5382023Assets 2024: $4,708,208Liabilities 2024: $505,917Net Assets 2024: $4,202,2912024

Highlighted filing

2017

Assets$3,122,163
Liabilities$99,198
Net Assets$3,022,965

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $978,5172010Expenses 2011: $1,077,6922011Revenue 2012: $1,746,793Expenses 2012: $1,509,831Net Income 2012: $236,9622012Revenue 2013: $2,504,600Expenses 2013: $1,703,153Net Income 2013: $801,4472013Revenue 2014: $2,298,666Expenses 2014: $1,921,655Net Income 2014: $377,0112014Revenue 2015: $2,439,378Expenses 2015: $2,045,732Net Income 2015: $393,6462015Revenue 2016: $1,789,267Expenses 2016: $2,442,653Net Income 2016: -$653,3862016Revenue 2017: $3,747,811Expenses 2017: $2,472,184Net Income 2017: $1,275,6272017Revenue 2017: $3,747,811Expenses 2017: $2,472,184Net Income 2017: $1,275,6272017Revenue 2018: $2,428,102Expenses 2018: $2,702,787Net Income 2018: -$274,6852018Revenue 2019: $4,176,287Expenses 2019: $2,839,467Net Income 2019: $1,336,8202019Revenue 2020: $2,566,096Expenses 2020: $2,115,264Net Income 2020: $450,8322020Revenue 2021: $3,134,535Expenses 2021: $2,820,246Net Income 2021: $314,2892021Revenue 2022: $3,683,535Expenses 2022: $3,625,758Net Income 2022: $57,7772022Revenue 2023: $2,989,288Expenses 2023: $3,425,561Net Income 2023: -$436,2732023Revenue 2024: $2,613,718Expenses 2024: $3,313,152Net Income 2024: -$699,4342024

Highlighted filing

2017

Revenue$3,747,811
Expenses$2,472,184
Net Income$1,275,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,972,765
Mission and Program Overview

Mission

Dedicated to ending animal abuse and exploitation through education, public outreach and investigations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,560$2,472,302▲ $1,213,742
Cash and Non-Interest-Bearing Accounts$79,993$376,373▲ $296,380
Pledges and Grants Receivable$144,018$112,664▼ $31,354
Prepaid Expenses and Deferred Charges$52,318$101,485▲ $49,167
Land, Buildings, and Equipment, Net$60,010$55,647▼ $4,363
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,597,499$3,122,163▲ $1,524,664
Other Assets Total$2,600$3,692▲ $1,092
Liabilities
Accounts Payable and Accrued Expenses$44,311$99,198▲ $54,887
Total Liabilities$44,311$99,198▲ $54,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,188$2,922,965▲ $1,469,777
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,553,188$3,022,965▲ $1,469,777
Total Liabilities and Net Assets / Fund Balance$1,597,499$3,122,163▲ $1,524,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,956$211,838$263,794
Other Land Buildings$3,691$7,792$11,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris DeRosePres & DirectorFT$110,000$110,000
Cindy BealCFOFT$95,000$95,000

Board Members and Trustees

NameTitle
Ariel GaleChairman
James BaleshDirector
Rikki RockettDirector
June AversengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,061
Program Service Revenue
$0
Investment Income
$34,617
Other Revenue
$2,133
All Other Contributions
$3,655,033
Change in Net Assets
$1,275,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,811
Revenue Not Reported on Form 990
$194,150
Total Revenue per Audited Statements
$3,941,961
Total Revenue per Form 990
$3,747,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,885
Salaries, Compensation, and Employee Benefits$589,579
Total Fundraising Expense$205,973
Grants and Similar Amounts Paid$69,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$312,936$3,928$41,056$357,920
Other Salaries and Wages$278,908$4,246$47,425$330,579
Current Officers, Directors, Trustees, and Key Employees$205,000--$205,000
Fees for Services Other$92,936-$9,669$102,605
Other Expenses$77,591-$22,373$99,964
Insurance$92,932$2,138$1,557$96,627
Grants to Domestic Orgs$69,720--$69,720
Information Technology$56,605$1,678$2,853$61,136
Pension Plan Contributions$48,600$1,080$4,320$54,000
Travel$31,613--$31,613
Fees for Services Accounting$18,527$1,858-$20,385
Depreciation Depletion$16,928$504$756$18,188
Fees for Service Investment Mgmnt Fees-$15,092-$15,092
Office Expenses$11,131$2,288$463$13,882
Advertising$5,422-$7,660$13,082
Fees for Services Legal$5,134$356$1,235$6,725
Total Functional Expenses$344,015$33,168$88,979$432,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,184
Total Expenses per Audited Statements$2,472,184
Total Expenses per Form 990$2,472,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SharkGeneva, IL-Animal Protection$50,000
No Dogs Left BehindNew York, NY-Animal Protection$19,720

International Summary

Employees
8
Spending
$571,785

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaPublic Outreach and EducationEducation00$316,344
CanadaInvestigationsInvestigations06$205,880
South KoreaInvestigations & EducationDog Meat02$49,561
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
Yes
Audit committee
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Name of Officer, Director, Etc: Chris DeRoseName of Related Entity: Cindy BealRelationship: Husband and Wife

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

A draft copy of Form 990 is circulated to every board member. Final Form 990 will be reviewed and approved by the president prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Enforcement of conflict of interest policy: Officers, directors or trustees and key employees must sign the conflict of interest policy. All new contracts are reviewed for potential conflicts of interest at each board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation process for CEO, executive director and top management officials: The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation process for other officers or key employees: The board of directors reviews compensation of all high level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.

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

Governing documents and conflict of interest policy available upon request. Current and prior financial statements and 990's are available on the organization website or upon request. A copy of the 990's will also be available on charity reporting services once they receive them from the Internal Revenue Service.

Filing and Contact Details

Filer

Filer Name
Last Chance for Animals
EIN
95-4013155
Phone
3102716096
Address
8033 Sunset Boulevard, Los Angeles, CA 90046

Signing Officer

Name
Chris DeRose
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
150

Preparer

Firm
Cohen Pagano Accountancy
Address
12100 WILSHIRE BLVD STE 550, LOS ANGELES, CA 90025-7121
Preparer
John M Pagano
Phone
3108263400
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Eduction and Public Outreach (Continued)LCAs main website (www.LCAnimal.org) receives over 400,000 hits a month. Assorted Facebook posts received over 14 million impressions and Tweets received over 1.5 million impressions. LCAs e-mail action alerts ask for Calls to Action from members about issues needing urgent attention. Members are e-mailed information and asked to send an e-mail, letter or fax, make a phone call and post on social media to help bring about needed changes for animals.LCAs founder and president, Chris DeRose, is frequently interviewed for television and radio programs, newspapers and magazines, nationally and internationally. He also travels both in the U.S. and abroad, giving lectures and educating the public about animal rights. Countless people have read or heard about LCA and Chris DeRose through the 40-50 interviews in 2017.Locally, LCA and the Animal News Van (ANV), attends special events, conferences, schools and fund raisers. LCAs custom-made, donated ANV is equipped with two large plasma televisions screens, a speaker system and led ticker tape. The ANV uses the powerful medium of video to educate citizens about the current conditions animals live in by showing investigative reports and disseminating breaking news stories. Attendees at each event range from 30-300. Working Towards Stopping the Dog Meat Trade 365 Days a Year With ongoing investigations and public awareness campaigns, LCAs Stop Dog Meat 365 campaign focuses on ending the horrific dog and cat meat trade in China and South Korea that happens 365 days a year. In addition to boots on the ground teams in Asia, LCA is working with the U.S. federal government to eradicate the dog and cat meat industry. LCA supported Representative Alcee Hastings (D-FL) efforts to pass legislation that will ban the sale of dog and cat meat in the United States as well as officially condemn the annual Yulin Dog Meat Festival in China. In January 2017, LCA met with South Korean Parliamentary member, Pyo Chang-won at the National Assembly in Seoul to lend support to his amendment to strengthen existing animal protection laws. LCA sponsored an anti-dog meat billboard in Bucheon, South Korea for one year. LCA continues to work with government and activists on the ground in China and South Korea to put an end to the brutal dog meat industry. In October 2017, LCA formed a sister organization in Seoul, South Korea, Animal Liberation Wave, with one goal in mind; to work full time on ending the dog meat trade. Every year, an estimated one million dogs are tortured and killed for their meat in South Korea. LCA used undercover footage and photos of both China and South Koreas dog meat trade to hold anti-dog meat protests outside the South Korean Embassy in Los Angeles and Washington D.C. in June and July 2017. www.StopDogMeat.comRingling Bros. Circus is Finally Out of Business LCA has been at the forefront of the movement against Ringing Bros. that garnered international attention exposing the severe animal cruelty that Ringling tried so desperately to hide. Ringling Bros. circus stopped using elephants in May 2016 and finally closed for good after 146 years, in May 2017. The final performance marked the end of a cruel era of Ringling breeding animals or stealing them from the wild and forcing them to perform demeaning, unnatural tricks out of fear. The end of Ringling Bros. is a hard-won victory that followed decades of investigations and protests by LCA. www.NoCircusCruelty.comBanning Whales, Dolphins & Porpoises in Captivity Canadian Bill S-203, the Ending of Captivity of Whales and Dolphins Act, passed out of the Senate Committee on Fisheries and Oceans in 2017 and will be heard before the full Senate. The movement of this bill is in large part due to LCAs 2016 five-month undercover investigation of Marineland Canada that exposed shocking abuse and neglect of Beluga whales at the park. LCAs investigation revealing the plight of whales in ca

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

Animal News Van: Column (A) - Total = $26091; Column (B) - Program Services = $26091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Automobile Expense: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Charges: Column (A) - Total = $4046; Column (B) - Program Services = $3576; Column (C) - Management & General = $150; Column (D) - Fundraising = $320

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

Book Expenses: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Contributions: Column (A) - Total = $3394; Column (B) - Program Services = $3394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donation Processing Fees: Column (A) - Total = $23818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23818

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

Film and Video: Column (A) - Total = $12312; Column (B) - Program Services = $12312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Gift Expense: Column (A) - Total = $1380; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $1234

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

Meals and ntertainment: Column (A) - Total = $20616; Column (B) - Program Services = $20616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $25067; Column (B) - Program Services = $21717; Column (C) - Management & General = $219; Column (D) - Fundraising = $3131

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

Press Conference & Releases: Column (A) - Total = $11104; Column (B) - Program Services = $11104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2313; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $1065

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

Protest Expense: Column (A) - Total = $29805; Column (B) - Program Services = $29805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Public Relations: Column (A) - Total = $99301; Column (B) - Program Services = $99301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Rent: Column (A) - Total = $82057; Column (B) - Program Services = $73852; Column (C) - Management & General = $3282; Column (D) - Fundraising = $4923

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

Staff Recruiting: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

State Annual Registration Fees: Column (A) - Total = $6565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6565

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

Telephone: Column (A) - Total = $5490; Column (B) - Program Services = $5213; Column (C) - Management & General = $277; Column (D) - Fundraising = $0

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

A committee was established to assume responsibility for oversight of the audit, review, or compilation of the financial statements and the selection of an independent accountant.

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IRS990/Desc0Education and Public OutreachLCA strives to educate the public about animal cruelty and exploitation throughwebsites, brochures, email alerts, mailings and newsletters. All of theseeducational tools are valuable resources for the public as they contain information on a variety of animal rights issues, encourage readers to take action and provide an opportunity to update members about LCA activities. (Continued on Schedule O)
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IRS990/Form990PartVIISectionAGrp/PersonNm3James Balesh
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris DeRose
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Beal
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069720
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Public Outreach, Africa:Saving Africas Mountain Gorillas For over a decade, LCA has provided long-standing support to the Ugandan and Rwandan Wildlife Authorities in the conservation of the critically endangered mountain gorillas. (Continued on Schedule O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316344
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01789267
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IRS990/ReconcilationRevenueExpnssAmt01275627
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07792
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IRS990ScheduleD/TotalExpensesPerForm990Amt02472184
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03941961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1205880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2316344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Korea
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Dog Meat
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Investigations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investigations & Education
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Public Outreach and Education
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IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Airwing Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0See Part I (4)
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SubtotalEmployeesCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.51$4.20$2.61$3.31$0.70
2023Summary only. Only limited summary data is available for this year.$4.74$0.29$4.45$2.99$3.43$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.25$4.09$3.68$3.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.22$5.08$3.13$2.82$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.09$4.58$2.57$2.12$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.41$4.18$2.84$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.61$2.43$2.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.75$2.47$1.28
2017Summary only. Only limited summary data is available for this year.$3.12$0.10$3.02$3.75$2.47$1.28
2016Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$1.79$2.44$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$2.44$2.05$0.39
2014Summary only. Only limited summary data is available for this year.$1.83$0.11$1.72$2.30$1.92$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.31$2.50$1.70$0.80
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.52$1.75$1.51$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.98