Civic Intelligence

Kings Care Foundation

990 • Fiscal year 2015 • EIN 95-4443065

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
300 N Continental BlvdEl Segundo, CA 90245

(310) 535-4423

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,016,717

Up $19,181 (+1.9%) from 2014

Net Assets

Up

$959,636

Up $28,493 (+3.1%) from 2014

Liabilities

Down

$57,081

Down $9,312 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,324,835

Up $494,113 (+59%) from 2014

Expenses

Up

$1,296,342

Up $16,524 (+1.3%) from 2014

Net Income

Up

$28,493

Up $477,589 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $338,427Liabilities 2011: $60,204Net Assets 2011: $278,2232011Assets 2012: $757,015Liabilities 2012: $189,411Net Assets 2012: $567,6042012Assets 2013: $1,548,995Liabilities 2013: $168,756Net Assets 2013: $1,380,2392013Assets 2014: $997,536Liabilities 2014: $66,393Net Assets 2014: $931,1432014Assets 2015: $1,016,717Liabilities 2015: $57,081Net Assets 2015: $959,6362015Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2017: $900,891Liabilities 2017: $251,774Net Assets 2017: $649,1172017Assets 2018: $1,059,527Liabilities 2018: $215,213Net Assets 2018: $844,3142018Assets 2019: $462,818Liabilities 2019: $422,311Net Assets 2019: $40,5072019Assets 2020: $443,785Liabilities 2020: $3,212,847Net Assets 2020: -$2,769,0622020Assets 2021: $653,771Liabilities 2021: $3,188,847Net Assets 2021: -$2,535,0762021Assets 2022: $924,206Liabilities 2022: $1,952,660Net Assets 2022: -$1,028,4542022Assets 2023: $1,315,422Liabilities 2023: $1,157,005Net Assets 2023: $158,4172023

Highlighted filing

2015

Assets$1,016,717
Liabilities$57,081
Net Assets$959,636
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,693Expenses 2011: $293,846Net Income 2011: $172,8472011Revenue 2012: $643,195Expenses 2012: $353,814Net Income 2012: $289,3812012Revenue 2013: $1,245,116Expenses 2013: $432,481Net Income 2013: $812,6352013Revenue 2014: $830,722Expenses 2014: $1,279,818Net Income 2014: -$449,0962014Revenue 2015: $1,324,835Expenses 2015: $1,296,342Net Income 2015: $28,4932015Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2017: $1,696,229Expenses 2017: $2,076,872Net Income 2017: -$380,6432017Revenue 2018: $2,268,718Expenses 2018: $2,073,521Net Income 2018: $195,1972018Revenue 2019: $1,690,397Expenses 2019: $2,494,204Net Income 2019: -$803,8072019Revenue 2020: $1,538,897Expenses 2020: $1,394,811Net Income 2020: $144,0862020Revenue 2021: $833,119Expenses 2021: $631,123Net Income 2021: $201,9962021Revenue 2022: $995,753Expenses 2022: $899,131Net Income 2022: $96,6222022Revenue 2023: $1,649,320Expenses 2023: $1,082,449Net Income 2023: $566,8712023

Highlighted filing

2015

Revenue$1,324,835
Expenses$1,296,342
Net Income$28,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,912,719
Mission and Program Overview

Mission

Donations to various charitable organizations to assist them in meeting their objectives and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$931,143$959,636▲ $28,493
Savings and Temporary Cash Investments$855,974$953,389▲ $97,415
Accounts Receivable$123,595$45,361▼ $78,234
Prepaid Expenses and Deferred Charges$17,967$17,967→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$997,536$1,016,717▲ $19,181
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$49,469$47,969▼ $1,500
Accounts Payable and Accrued Expenses$16,924$9,112▼ $7,812
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,393$57,081▼ $9,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,143$959,636▲ $28,493
Total Liabilities and Net Assets / Fund Balance$997,536$1,016,717▲ $19,181
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CefalyPresident
Jennifer PopeVice President
Jim FoxDirector
Jonathan AndersonDirector
Kelly CheesemanDirector
Kim CantorDirector
Luc RobitailleDirector
Mason DonleyDirector
Mike AltieriDirector
Amanda EllisSecretary
Joe LeibfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$460,912
All Other Contributions
$863,923
Change in Net Assets
$28,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,140,996
Other Expenses$155,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,140,996--$1,140,996
All Other Expenses-$68,404-$68,404
Fees for Services Legal-$4,174-$4,174
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$1,675$0$1,675
Total Functional Expenses$1,140,996$155,346$0$1,296,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement Attached--Charitable$1,140,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,048,796
Fundraising Direct Expenses$587,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$471,531$471,531$166,865$304,666
Golf Tournament$272,530$272,530$94,525$178,005
Total Events$1,048,796$1,048,796$587,884$460,912
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$34,236
Use/self Assessment Tax$8,733
Deferred Revenue$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Certain officers and directors are also employees of aeg.”

Form 990, Part VI, Section B, Line 11B

“The tax filings are emailed to the officers/directors for review before the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The officers/directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Kings Care Foundation
EIN
95-4443065
In Care Of
% JOE LEIBFRIED
Phone
3105354423
Address
300 N CONTINENTAL BLVD, EL SEGUNDO, CA 90245

Signing Officer

Name
Joe Leibfried
Title
Treasurer
Phone
3105354423
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leibfried Same as Above
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
L Dede Robbins
Phone
2136838790
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES/PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31675
IRS990/OtherExpensesGrp/TotalAmt053613
IRS990/OtherExpensesGrp/TotalAmt13949
IRS990/OtherExpensesGrp/TotalAmt220531
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt049469
IRS990/OtherLiabilitiesGrp/EOYAmt047969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017967
IRS990/PrincipalOfficerNm0JOE LEIBFRIED SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01237894
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041924
IRS990/PYOtherRevenueAmt0323376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-449096
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01279818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830722
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0959636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01064408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03013263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03076010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99474
IRS990ScheduleA/PublicSupportTotal509Amt06089273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01912719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01367721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690097
IRS990ScheduleA/Total509Grp/TotalAmt06089273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01912719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01367721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0851326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06089273
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USE/SELF ASSESSMENT TAX
IRS990ScheduleD/TotalLiabilityAmt047969
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0587884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0471531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0304735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01048796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0272530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0471531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0304735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01048796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0460912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0326494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0587884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0166865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0357

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,717
Liabilities
$57,081
Net assets
$959,636
Revenue
$1,324,835
Expenses
$1,296,342
Net income
$28,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$1.65$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.95$1.03$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$3.19$2.54$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$3.21$2.77$1.54$1.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$1.69$2.49$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$1.70$2.08$0.38
2016Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.83$1.28$0.45
2013Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$1.25$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.64$0.35$0.29
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.47$0.29$0.17