Civic Intelligence

Sheriff'S Youth Foundation of Los Angeles County

990 • Fiscal year 2020 • EIN 95-4047797

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2022

Organization ProfileN/A
211 W Temple Street 8th FloorLos Angeles, CA 90012

(213) 229-3048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,301,273

Flat from 2020

Net Assets

Flat

$2,246,841

Flat from 2020

Liabilities

Flat

$54,432

Flat from 2020

Revenue And Expenses

Revenue

Flat

$247,318

Flat from 2020

Expenses

Flat

$320,595

Flat from 2020

Net Income

Flat

-$73,277

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,446,849Liabilities 2011: $60,766Net Assets 2011: $7,386,0832011Assets 2012: $5,215,662Liabilities 2012: $132,253Net Assets 2012: $5,083,4092012Assets 2013: $4,162,787Liabilities 2013: $160,962Net Assets 2013: $4,001,8252013Assets 2014: $3,661,221Liabilities 2014: $181,682Net Assets 2014: $3,479,5392014Assets 2015: $4,381,052Liabilities 2015: $230,662Net Assets 2015: $4,150,3902015Assets 2016: $3,750,426Liabilities 2016: $112,633Net Assets 2016: $3,637,7932016Assets 2017: $3,246,137Liabilities 2017: $91,416Net Assets 2017: $3,154,7212017Assets 2018: $2,742,345Liabilities 2018: $62,612Net Assets 2018: $2,679,7332018Assets 2019: $2,418,691Liabilities 2019: $19,915Net Assets 2019: $2,398,7762019Assets 2020: $2,301,273Liabilities 2020: $54,432Net Assets 2020: $2,246,8412020Assets 2020: $2,301,273Liabilities 2020: $54,432Net Assets 2020: $2,246,8412020Assets 2021: $2,271,323Liabilities 2021: $15,939Net Assets 2021: $2,255,3842021Assets 2022: $2,192,334Liabilities 2022: $20,805Net Assets 2022: $2,171,5292022Assets 2024: $2,089,128Liabilities 2024: $5,434Net Assets 2024: $2,083,6942024

Highlighted filing

2020

Assets$2,301,273
Liabilities$54,432
Net Assets$2,246,841
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,517Expenses 2011: $1,557,122Net Income 2011: -$264,6052011Expenses 2012: $2,031,5942012Revenue 2013: $1,784,143Expenses 2013: $1,979,341Net Income 2013: -$195,1982013Revenue 2014: $1,515,634Expenses 2014: $2,037,519Net Income 2014: -$521,8852014Revenue 2015: $2,671,907Expenses 2015: $1,999,883Net Income 2015: $672,0242015Revenue 2016: $1,117,299Expenses 2016: $1,630,954Net Income 2016: -$513,6552016Revenue 2017: $924,372Expenses 2017: $1,407,444Net Income 2017: -$483,0722017Revenue 2018: $1,279,342Expenses 2018: $1,754,330Net Income 2018: -$474,9882018Revenue 2019: $525,973Expenses 2019: $806,930Net Income 2019: -$280,9572019Revenue 2020: $247,318Expenses 2020: $320,595Net Income 2020: -$73,2772020Revenue 2020: $247,318Expenses 2020: $320,595Net Income 2020: -$73,2772020Revenue 2021: $148,721Expenses 2021: $140,178Net Income 2021: $8,5432021Revenue 2022: $317,220Expenses 2022: $401,075Net Income 2022: -$83,8552022Revenue 2024: $256,001Expenses 2024: $443,049Net Income 2024: -$187,0482024

Highlighted filing

2020

Revenue$247,318
Expenses$320,595
Net Income-$73,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$247,318
Mission and Program Overview

Mission

Sheriffs Youth Foundation (Foundation) is incorporated under the laws of the State of California as a California not-for profitCorporation. The Foundation is exempt from Federal income taxes under the Internal Revenue Code Section 501(c)(3), as wellas State income taxes. Founded in 1987, the Foundations mission is to provide a safe place where youth who live in some ofthe most challenging communities in the County of Los Angeles, can benefit from mentorship and support to learn and developlife skills that will positively shape their futures, and in turn, strengthen the communities where they live.For many families, the Sheriffs Youth Foundation Program serves as a bridge of hope to a better future for their child. For manychildren, the Sheriffs Youth Foundation staff and volunteers fulfill the role of a caring second parent by providing mentorship,counseling, and encouragement. All the youth that participate in the Sheriffs Youth Foundation programs will experience thebenefit of positi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,175,355$2,026,690▼ $148,665
Cash and Non-Interest-Bearing Accounts$164,487$151,734▼ $12,753
Pledges and Grants Receivable$78,849$122,849▲ $44,000
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,418,691$2,301,273▼ $117,418
Other Assets Total-$0-
Liabilities
Other Liabilities-$35,662-
Accounts Payable and Accrued Expenses$19,915$18,770▼ $1,145
Total Liabilities$19,915$54,432▲ $34,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,529$2,001,822▼ $120,707
Net Assets With Donor Restrictions$276,247$245,019▼ $31,228
Total Net Assets Fund Balance$2,398,776$2,246,841▼ $151,935
Total Liabilities and Net Assets / Fund Balance$2,418,691$2,301,273▼ $117,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,690$1,990,434$4,017,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamielynn FloresControllerPT$54,765$54,765

Board Members and Trustees

NameTitle
Bruce McRaeChairman
Alex VillanuevaDirector
Charlie KlinakisDirector
Kathryn BargerDirector
Sean LeeDirector
Sgt Juan MartinezDirector
Simon PangDirector
Seth PrivackSecretary
Robert C BaralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,197
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$247,197
Change in Net Assets
$-73,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$382,227
Total Noncash Contributions$382,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,318
Total Revenue per Audited Statements
$247,318
Total Revenue per Form 990
$247,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,690
Salaries, Compensation, and Employee Benefits$58,905
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$54
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$148,665-$148,665
Current Officers, Directors, Trustees, and Key Employees$54,765--$54,765
Insurance$6,323$37,424-$43,747
Office Expenses$-249$8,067-$7,818
Other Expenses$3,275$2,092-$5,367
Fees for Services Other$355$4,309-$4,664
Fees for Services Accounting-$4,309-$4,309
Payroll Taxes$4,140--$4,140
Grants to Domestic Individuals$3,000--$3,000
Conferences and Meetings-$2,855-$2,855
Travel$800-$54$854
Advertising-$598-$598
Total Functional Expenses$112,057$208,484$54$320,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,595
Total Expenses per Audited Statements$320,595
Total Expenses per Form 990$320,595
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
Due to YAL$34,040
Credit Card Payable$1,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Youth Foundation
EIN
95-4047797
Address
211 W Temple Street 8th Floor, Los Angeles, CA 90012

Signing Officer

Name
Roberto Medrano
Title
Chairman
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Baral
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis Duncan LLP
Address
10880 Wilshire Blvd Ste 1101, Los Angeles, CA 90024
Preparer
J'on Dennis
Phone
3105947005
Supplemental Narrative

Additional Explanations

Amended Explanation

“Corrected Board Members”

Financial Statement Notes

Part X : FIN48 Footnote

“Net assetsThe financial statements report net assets and changes in net assets in two classes that are based upon the existence orabsence of restrictions on use that are placed by its donors, as follows:(i) Net assets without donor restrictions: Net assets without donor restrictions include contributions, fundraising, fees,sales, and other forms of revenue that are not subject to donor-imposed restrictions, as well as board-designated netassets.(ii) Net assets with donor restrictions: Net assets with donor restrictions include contributions that are restricted by donorand grantor with time or purpose restrictions. When the restriction expires or the receivables are collected, the netassets of this classification are reclassified to net assets without donor restrictions. Restricted contributions whererestrictions are met in the same period are classified as net assets without donor restrictions.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02122529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02001822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-249
IRS990/OfficeExpensesGrp/TotalAmt07818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program equipment
IRS990/OtherExpensesGrp/Desc1Utlities
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ProgramServicesAmt020192
IRS990/OtherExpensesGrp/ProgramServicesAmt119456
IRS990/OtherExpensesGrp/ProgramServicesAmt23275
IRS990/OtherExpensesGrp/TotalAmt020192
IRS990/OtherExpensesGrp/TotalAmt119621
IRS990/OtherExpensesGrp/TotalAmt25367
IRS990/OtherLiabilitiesGrp/EOYAmt035662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04140
IRS990/PayrollTaxesGrp/TotalAmt04140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert C Baral
IRS990/PriorPeriodAdjustmentsAmt0-78658
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education, arts and culture
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454539
IRS990/PYOtherRevenueAmt0-4523
IRS990/PYRevenuesLessExpensesAmt0-280957
IRS990/PYSalariesCompEmpBnftPaidAmt0352391
IRS990/PYTotalExpensesAmt0806930
IRS990/PYTotalRevenueAmt0525973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0382227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0382227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629424
IRS990ScheduleA/Total509Grp/TotalAmt0629424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01990434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017124
IRS990ScheduleD/ExpensesSubtotalAmt0320595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to YAL
IRS990ScheduleD/RevenueSubtotalAmt0247318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net assetsThe financial statements report net assets and changes in net assets in two classes that are based upon the existence orabsence of restrictions on use that are placed by its donors, as follows:(i) Net assets without donor restrictions: Net assets without donor restrictions include contributions, fundraising, fees,sales, and other forms of revenue that are not subject to donor-imposed restrictions, as well as board-designated netassets.(ii) Net assets with donor restrictions: Net assets with donor restrictions include contributions that are restricted by donorand grantor with time or purpose restrictions. When the restriction expires or the receivables are collected, the netassets of this classification are reclassified to net assets without donor restrictions. Restricted contributions whererestrictions are met in the same period are classified as net assets without donor restrictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026690
IRS990ScheduleD/TotalExpensesPerForm990Amt0320595
IRS990ScheduleD/TotalLiabilityAmt035662
IRS990ScheduleD/TotalRevenuePerForm990Amt0247318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0382227
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corrected Board Members
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02418691
IRS990/TotalAssetsEOYAmt02301273
IRS990/TotalAssetsGrp/BOYAmt02418691
IRS990/TotalAssetsGrp/EOYAmt02301273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019915
IRS990/TotalLiabilitiesEOYAmt054432
IRS990/TotalLiabilitiesGrp/BOYAmt019915
IRS990/TotalLiabilitiesGrp/EOYAmt054432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02398776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02246841
IRS990/TotalProgramServiceExpensesAmt0112057
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02301273
IRS990/TravelGrp/FundraisingAmt054
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,273
Liabilities
$54,432
Net assets
$2,246,841
Revenue
$247,318
Expenses
$320,595
Net income
-$73,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.26$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.53$0.81$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.28$1.75$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.15$0.92$1.41$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.64$1.12$1.63$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.23$4.15$2.67$2.00$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.18$3.48$1.52$2.04$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.16$4.00$1.78$1.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.08$2.03
2011Summary only. Only limited summary data is available for this year.$7.45$0.06$7.39$1.29$1.56$0.26