Civic Intelligence

Sheriff'S Youth Foundation of Los Angeles County

990 • Fiscal year 2022 • EIN 95-4047797

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

211 W Temple Street 8th FloorLos Angeles, CA 90012

(213) 229-3048

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$2,192,334

Down $78,989 (-3.5%) from 2021

Net Assets

Down

$2,171,529

Down $83,855 (-3.7%) from 2021

Liabilities

Up

$20,805

Up $4,866 (+31%) from 2021

Revenue

Up

$317,220

Up $168,499 (+113%) from 2021

Expenses

Up

$401,075

Up $260,897 (+186%) from 2021

Net Income

Down

-$83,855

Down $92,398 (-1082%) from 2021

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 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

2022

Assets$2,192,334
Liabilities$20,805
Net Assets$2,171,529

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 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

2022

Revenue$317,220
Expenses$401,075
Net Income-$83,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$358,721
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$2,026,690$1,926,759▼ $99,931
Cash and Non-Interest-Bearing Accounts$133,136$192,714▲ $59,578
Pledges and Grants Receivable$111,497$72,861▼ $38,636
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$2,271,323$2,192,334▼ $78,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,939$20,805▲ $4,866
Total Liabilities$15,939$20,805▲ $4,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,865$1,982,963▼ $12,902
Net Assets With Donor Restrictions$259,519$188,566▼ $70,953
Total Net Assets Fund Balance$2,255,384$2,171,529▼ $83,855
Total Liabilities and Net Assets / Fund Balance$2,271,323$2,192,334▼ $78,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,759$1,970,724$3,897,483
Equipment-$67,806$67,806
Other Land Buildings-$48,335$48,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamielyn FloresExecutive DirectorPT$84,250$84,250

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
$355,158
Program Service Revenue
$0
Investment Income
$688
Other Revenue
$-38,626
All Other Contributions
$262,332
Change in Net Assets
$-83,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,379
Salaries, Compensation, and Employee Benefits$90,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,550--$139,550
Current Officers, Directors, Trustees, and Key Employees$84,250--$84,250
Insurance-$37,433-$37,433
Travel$24,549$1,718-$26,267
Occupancy$20,529--$20,529
Office Expenses$8,234$2,927-$11,161
Information Technology$6,848--$6,848
Payroll Taxes$6,446--$6,446
Other Expenses$5,518$4,760-$4,760
Fees for Services Accounting-$4,508-$4,508
Advertising-$552-$552
All Other Expenses-$24-$24
Total Functional Expenses$347,179$53,896$0$401,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,501
Fundraising Gross Income$2,875
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
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Jamielyn Flores
Title
Executive Director
Signed
2023-05-11
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 CPA
Phone
3105947005
Supplemental Narrative

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/MissionDesc0Sheriffs 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02171529
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38626
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-38626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Equipment
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt039444
IRS990/OtherExpensesGrp/ProgramServicesAmt111811
IRS990/OtherExpensesGrp/ProgramServicesAmt25518
IRS990/OtherExpensesGrp/TotalAmt039444
IRS990/OtherExpensesGrp/TotalAmt111811
IRS990/OtherExpensesGrp/TotalAmt27492
IRS990/OtherExpensesGrp/TotalAmt34760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06446
IRS990/PayrollTaxesGrp/TotalAmt06446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert C Baral
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education, arts and culture
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663
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IRS990/PYOtherExpensesAmt0103448
IRS990/PYRevenuesLessExpensesAmt08543
IRS990/PYSalariesCompEmpBnftPaidAmt036730
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IRS990/PYTotalRevenueAmt0148721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0382227
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629424
IRS990ScheduleA/Total509Grp/TotalAmt01132640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01926759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03897483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048335
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/TotalBookValueLandBuildingsAmt01926759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02192334
IRS990/TotalAssetsGrp/BOYAmt02271323
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347179
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IRS990/TotalGrossUBIAmt0-38626
IRS990/TotalLiabilitiesBOYAmt015939
IRS990/TotalLiabilitiesEOYAmt020805
IRS990/TotalLiabilitiesGrp/BOYAmt015939
IRS990/TotalLiabilitiesGrp/EOYAmt020805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02255384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02171529
IRS990/TotalProgramServiceExpensesAmt0347179
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084250
IRS990/TotalRevenueGrp/ExclusionAmt0688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-38626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02271323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02192334
IRS990/TravelGrp/ManagementAndGeneralAmt01718
IRS990/TravelGrp/ProgramServicesAmt024549
IRS990/TravelGrp/TotalAmt026267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 W Temple Street 8th Floor
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090012
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

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
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