Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2020 • EIN 95-4444561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.NVCSINC.ORG
15453 Rayen StreetNorth Hills, CA 91343

(818) 891-0481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$535,619

Up $507,817 (+1827%) from 2017

Net Assets

Up

$314,479

Up $307,404 (+4345%) from 2017

Liabilities

Up

$221,140

Up $200,413 (+967%) from 2017

Revenue And Expenses

Revenue

Up

$1,360,416

Up $1,145,487 (+533%) from 2017

Expenses

Up

$1,155,002

Up $889,525 (+335%) from 2017

Net Income

Up

$205,414

Up $255,962 (+506%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $256,513Liabilities 2011: $53,583Net Assets 2011: $202,9302011Assets 2012: $370,469Liabilities 2012: $30,292Net Assets 2012: $340,1772012Assets 2013: $350,949Liabilities 2013: $30,441Net Assets 2013: $320,5082013Assets 2014: $405,170Liabilities 2014: $27,211Net Assets 2014: $377,9592014Assets 2015: $153,073Liabilities 2015: $29,183Net Assets 2015: $123,8902015Assets 2016: $83,446Liabilities 2016: $23,771Net Assets 2016: $59,6752016Assets 2017: $27,802Liabilities 2017: $20,727Net Assets 2017: $7,0752017Assets 2020: $535,619Liabilities 2020: $221,140Net Assets 2020: $314,4792020Assets 2020: $672,618Liabilities 2020: $184,370Net Assets 2020: $488,2482020Assets 2021: $1,506,118Liabilities 2021: $501,936Net Assets 2021: $1,004,1822021Assets 2022: $2,593,584Liabilities 2022: $1,236,760Net Assets 2022: $1,356,8242022Assets 2023: $1,867,918Liabilities 2023: $521,423Net Assets 2023: $1,346,4952023Assets 2024: $2,586,125Liabilities 2024: $1,106,307Net Assets 2024: $1,479,8182024

Highlighted filing

2020

Assets$535,619
Liabilities$221,140
Net Assets$314,479
Open 2020 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $562,243Expenses 2011: $525,330Net Income 2011: $36,9132011Revenue 2012: $620,095Expenses 2012: $483,160Net Income 2012: $136,9352012Revenue 2013: $557,300Expenses 2013: $577,424Net Income 2013: -$20,1242013Revenue 2014: $610,368Expenses 2014: $552,917Net Income 2014: $57,4512014Revenue 2015: $209,247Expenses 2015: $463,316Net Income 2015: -$254,0692015Revenue 2016: $326,874Expenses 2016: $391,089Net Income 2016: -$64,2152016Revenue 2017: $214,929Expenses 2017: $265,477Net Income 2017: -$50,5482017Revenue 2020: $1,360,416Expenses 2020: $1,155,002Net Income 2020: $205,4142020Revenue 2020: $1,520,375Expenses 2020: $1,137,717Net Income 2020: $382,6582020Revenue 2021: $2,285,487Expenses 2021: $1,769,553Net Income 2021: $515,9342021Revenue 2022: $8,282,631Expenses 2022: $7,866,407Net Income 2022: $416,2242022Revenue 2023: $3,098,268Expenses 2023: $3,108,597Net Income 2023: -$10,3292023Revenue 2024: $9,340,539Expenses 2024: $9,207,216Net Income 2024: $133,3232024

Highlighted filing

2020

Revenue$1,360,416
Expenses$1,155,002
Net Income$205,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,360,416
Mission and Program Overview

Mission

To empower neighborhood residents to build a vision of their community's future and to actively engage in solving local problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,283$425,647▲ $321,364
Land, Buildings, and Equipment, Net$14,325$99,215▲ $84,890
Loans From Officers Directors$73,932--
Accounts Receivable$58,427$10,465▼ $47,962
Savings and Temporary Cash Investments$292$292→ $0
Total Assets$177,312$535,619▲ $358,307
Other Assets Total$-15$0▲ $15
Liabilities
Deferred Revenue-$85,399-
Other Liabilities$69,989$74,200▲ $4,211
Accounts Payable and Accrued Expenses$2,014$61,541▲ $59,527
Total Liabilities$145,935$221,140▲ $75,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,377$247,916▲ $216,539
Net Assets With Donor Restrictions-$66,563-
Total Net Assets Fund Balance$31,377$314,479▲ $283,102
Total Liabilities and Net Assets / Fund Balance$177,312$535,619▲ $358,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,215$112,412$211,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny FloresExecutive DirectorFT$48,493$2,400$50,893

Board Members and Trustees

NameTitle
Richard WilsonBoard President
Amy BurnsDirector
Elaine RicciDirector
Greg PawinDirector
Howard FallmanDirector
Kevin WaheDirector
Kristina WallaceDirector
Melissa JaivinDirector
Nick PinedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$449,182
Change in Net Assets
$205,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,889
Other Expenses$399,113
Total Fundraising Expense$42,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,591$59,181$19,038$643,810
Office Expenses$79,952$67,876$16,594$164,422
Other Expenses$110,252$41,987-$152,239
Payroll Taxes$48,763$6,219$1,555$56,537
Insurance$39,358$9,770$2,443$51,571
Current Officers, Directors, Trustees, and Key Employees$33,081$17,813-$50,894
Fees for Services Other$14,531$1,906$727$17,164
Depreciation Depletion$4,207$6,760$1,690$12,657
Other Employee Benefits$4,519$32$97$4,648
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$900,254$212,604$42,144$1,155,002
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
Loans from Officers, Directors, Trustees, and Key Employees$73,932--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$74,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments, and questions are accurate.”

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

“The organization requires that all directors, officers and key employees sign a statement each year which states that they have received, read, and understood the conflict of interest policy and have agreed to comply with such policy. Any potential conflict of interest must be presented to the board for corrective or disciplinary action.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation of the organizations executive director is based on annual performance reviews with salary determination referenced against comparability data drawn from the salary survey published by the center for nonprofit management. The executive directors salary is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and reviewed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Caring Services
EIN
95-4444561
Phone
8188910481
Address
15453 RAYEN STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Richard Wilson
Title
President
Phone
8188910481
Signed
2021-11-12

Organization Details

Principal Officer
Richard Wilson
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
200

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part X Balance Sheet

“The previous filing of the return listed net assets under line 31 as retained earnings, endowment, accumulated income, or other funds. The correct methodology under fasb asc 958 requires the net assets to be listed under rows 27 and/or 28 and therefore, the prior year balance was reclassified into row 27.”

FORM 990, PART XI, LINE 9:

“Adjustments to beginning net assets relating to audit in progress 77,688.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WILSON
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03664
IRS990/PYSalariesCompEmpBnftPaidAmt0212625
IRS990/PYTotalExpensesAmt0667665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportTotal170Amt01600063
IRS990ScheduleA/SubstantialContributorsTotAmt01331200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931263
IRS990ScheduleA/TotalSupportAmt02931310
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099215
IRS990ScheduleD/TotalLiabilityAmt074200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR WHICH STATES THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH SUCH POLICY. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD FOR CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY DETERMINATION REFERENCED AGAINST COMPARABILITY DATA DRAWN FROM THE SALARY SURVEY PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREVIOUS FILING OF THE RETURN LISTED NET ASSETS UNDER LINE 31 AS RETAINED EARNINGS, ENDOWMENT, ACCUMULATED INCOME, OR OTHER FUNDS. THE CORRECT METHODOLOGY UNDER FASB ASC 958 REQUIRES THE NET ASSETS TO BE LISTED UNDER ROWS 27 AND/OR 28 AND THEREFORE, THE PRIOR YEAR BALANCE WAS RECLASSIFIED INTO ROW 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO BEGINNING NET ASSETS RELATING TO AUDIT IN PROGRESS 77,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177312
IRS990/TotalAssetsEOYAmt0535619
IRS990/TotalAssetsGrp/BOYAmt0177312
IRS990/TotalAssetsGrp/EOYAmt0535619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01360416
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900254
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145935
IRS990/TotalLiabilitiesEOYAmt0221140
IRS990/TotalLiabilitiesGrp/BOYAmt0145935
IRS990/TotalLiabilitiesGrp/EOYAmt0221140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314479
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalOtherProgSrvcExpenseAmt0112148
IRS990/TotalProgramServiceExpensesAmt0900254
IRS990/TotalReportableCompFromOrgAmt048493
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01360416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015453 RAYEN STREET
IRS990/USAddress/CityNm0NORTH HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091343
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NVCSINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188910481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY CARING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0954444561
ReturnHeader/Filer/PhoneNum08188910481
ReturnHeader/Filer/USAddress/AddressLine1Txt015453 RAYEN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMEN GRIGORIAN
ReturnHeader/ReturnTs02021-11-12T17:36:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,619
Liabilities
$221,140
Net assets
$314,479
Revenue
$1,360,416
Expenses
$1,155,002
Net income
$205,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.11$1.48$9.34$9.21$0.13
2023Summary only. Only limited summary data is available for this year.$1.87$0.52$1.35$3.10$3.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.36$8.28$7.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.00$2.29$1.77$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.52$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.31$1.36$1.16$0.21
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.21$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.21$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.62$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$0.56$0.53$0.04