Civic Intelligence

Wall-Las Memorias Project

990 • Fiscal year 2016 • EIN 95-4468225

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileTHEWALLLASMEMORIAS.ORG
5619 Monte Vista StLos Angeles, CA 90042

(323) 257-1056

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,320,462

Up $331,358 (+34%) from 2015

Net Assets

Up

$1,292,081

Up $368,442 (+40%) from 2015

Liabilities

Down

$28,381

Down $37,084 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$1,114,352

Up $390,477 (+54%) from 2015

Expenses

Up

$745,910

Up $66,656 (+9.8%) from 2015

Net Income

Up

$368,442

Up $323,821 (+726%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $747,024Liabilities 2010: $122,225Net Assets 2010: $624,7992010Assets 2011: $722,965Liabilities 2011: $172,855Net Assets 2011: $550,1102011Assets 2012: $773,966Liabilities 2012: $135,656Net Assets 2012: $638,3102012Assets 2013: $892,227Liabilities 2013: $166,483Net Assets 2013: $725,7442013Assets 2014: $989,507Liabilities 2014: $110,489Net Assets 2014: $879,0182014Assets 2015: $989,104Liabilities 2015: $65,465Net Assets 2015: $923,6392015Assets 2016: $1,320,462Liabilities 2016: $28,381Net Assets 2016: $1,292,0812016Assets 2017: $1,427,821Liabilities 2017: $65,857Net Assets 2017: $1,361,9642017Assets 2018: $1,663,309Liabilities 2018: $66,371Net Assets 2018: $1,596,9382018Assets 2019: $1,695,584Liabilities 2019: $66,486Net Assets 2019: $1,629,0982019Assets 2020: $1,789,942Liabilities 2020: $83,340Net Assets 2020: $1,706,6022020Assets 2021: $2,110,636Liabilities 2021: $91,690Net Assets 2021: $2,018,9462021Assets 2022: $3,378,982Liabilities 2022: $736,119Net Assets 2022: $2,642,8632022Assets 2023: $2,918,753Liabilities 2023: $579,725Net Assets 2023: $2,339,0282023Assets 2024: $4,272,331Liabilities 2024: $992,325Net Assets 2024: $3,280,0062024

Highlighted filing

2016

Assets$1,320,462
Liabilities$28,381
Net Assets$1,292,081
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $780,0942010Expenses 2011: $683,5502011Expenses 2012: $648,5002012Revenue 2013: $675,954Expenses 2013: $588,520Net Income 2013: $87,4342013Revenue 2014: $852,570Expenses 2014: $699,296Net Income 2014: $153,2742014Revenue 2015: $723,875Expenses 2015: $679,254Net Income 2015: $44,6212015Revenue 2016: $1,114,352Expenses 2016: $745,910Net Income 2016: $368,4422016Revenue 2017: $1,168,200Expenses 2017: $1,098,317Net Income 2017: $69,8832017Revenue 2018: $1,607,673Expenses 2018: $1,372,699Net Income 2018: $234,9742018Revenue 2019: $1,880,806Expenses 2019: $1,786,162Net Income 2019: $94,6442019Revenue 2020: $2,059,528Expenses 2020: $1,962,066Net Income 2020: $97,4622020Revenue 2021: $2,773,946Expenses 2021: $2,461,602Net Income 2021: $312,3442021Revenue 2022: $3,374,597Expenses 2022: $2,750,680Net Income 2022: $623,9172022Revenue 2023: $2,499,804Expenses 2023: $2,804,377Net Income 2023: -$304,5732023Revenue 2024: $4,890,079Expenses 2024: $3,949,835Net Income 2024: $940,2442024

Highlighted filing

2016

Revenue$1,114,352
Expenses$745,910
Net Income$368,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,114,352
Mission and Program Overview

Mission

To prevent the spread of hiv and aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,751$324,901▲ $181,150
Cash and Non-Interest-Bearing Accounts$161,148$309,042▲ $147,894
Loans From Officers Directors$29,800$23,800▼ $6,000
Land, Buildings, and Equipment, Net$3,060$3,840▲ $780
Prepaid Expenses and Deferred Charges$2,900$2,900→ $0
Accounts Receivable$566$2,100▲ $1,534
Total Assets$989,104$1,320,462▲ $331,358
Other Assets Total$677,679$677,679→ $0
Liabilities
Unsecured Notes Loans Payable$29,984--
Accounts Payable and Accrued Expenses$5,681$4,581▼ $1,100
Total Liabilities$65,465$28,381▼ $37,084
Net Assets / Fund Balance
Unrestricted Net Assets$923,639$1,292,081▲ $368,442
Total Net Assets Fund Balance$923,639$1,292,081▲ $368,442
Total Liabilities and Net Assets / Fund Balance$989,104$1,320,462▲ $331,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,840$25,226-
Other Assets Org$677,679--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZaldivarPresident FounderFT$84,500$84,500

Board Members and Trustees

NameTitle
Esteban TorresChairman
Brenda Lainfiesta WatsoBoard Member
Edward MenaBoard Member
Jake StevensBoard Member
Luis ArtaviaBoard Member
Zul SuraniBoard Member
Sergio GasconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,918
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$0
All Other Contributions
$287,804
Change in Net Assets
$368,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,352
Total Revenue per Audited Statements
$1,114,352
Total Revenue per Form 990
$1,114,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,276
Other Expenses$268,634
Total Fundraising Expense$55,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,366$11,589$28,662$309,617
Current Officers, Directors, Trustees, and Key Employees$73,515$3,163$7,822$84,500
Other Employee Benefits$40,542$1,744$4,314$46,600
Payroll Taxes$31,807$1,368$3,384$36,559
Occupancy$32,400--$32,400
Travel$24,448$848$2,806$28,102
Office Expenses$23,720$886$2,659$27,265
All Other Expenses$17,335$598$1,993$19,926
Insurance$11,338$408$1,286$13,032
Interest-$3,857-$3,857
Other Expenses$3,649$325$2,197$3,649
Depreciation Depletion-$1,029-$1,029
Total Functional Expenses$664,972$25,815$55,123$745,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,910
Total Expenses per Form 990$745,910
Total Expenses per Audited Statements$745,465
Expenses Not Reported on Form 990$-445
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$29,800$23,800▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 governing body review Part VI line 11

“Form 990 is sent to all board members prior to filing for a review. The executive director signs the return after review”

Conflict of interest policy compliance Part VI line 12C

“A board member monitors and addresses all board members on an individual basis regarding the conflict of interest on annual basis”

CEO executive director top management comp Part VI line 15A

“Surveys are taken for non profit salaries in los angeles area. These are then used as benchmark for the board to determine top management officers compensation”

Other officer or key employee compensation Part VI line 15B

“Surveys are taken for non profit salaries in los angeles area. These are then used as benchmark for the board to determine key employees compensation”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to public by request”

Filing and Contact Details

Filer

Filer Name
Wall-las Memorias Project
EIN
95-4468225
Address
5619 MONTE VISTA ST, Los Angeles, CA 90042

Signing Officer

Name
Richard Zaldivar
Title
Director
Phone
3232571056
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
IP Consulting Accountancy Corp
Address
981 Corporate Center Dr Ste 168, Pomona, CA 91768
Preparer
Ira Putra
Phone
9096203900
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0221259
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IRS990/PYSalariesCompEmpBnftPaidAmt0457995
IRS990/PYTotalExpensesAmt0679254
IRS990/PYTotalRevenueAmt0723875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt03186861
IRS990ScheduleA/SubstantialContributorsTotAmt0390521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577382
IRS990ScheduleA/TotalSupportAmt03577848
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029066
IRS990ScheduleD/ExpensesNotReportedAmt0-445
IRS990ScheduleD/ExpensesSubtotalAmt0745910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0677679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THE WALL MONUMENT
IRS990ScheduleD/PriorYearAdjustmentsAmt0-445
IRS990ScheduleD/RevenueSubtotalAmt01114352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0677679
IRS990ScheduleD/TotalExpensesPerForm990Amt0745910
IRS990ScheduleD/TotalRevenuePerForm990Amt01114352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745465
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD ZALDIVAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ZALDIVAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR A REVIEW. THE EXECUTIVE DIRECTOR SIGNS THE RETURN AFTER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER MONITORS AND ADDRESSES ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS REGARDING THE CONFLICT OF INTEREST ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE TOP MANAGEMENT OFFICERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEYS ARE TAKEN FOR NON PROFIT SALARIES IN LOS ANGELES AREA. THESE ARE THEN USED AS BENCHMARK FOR THE BOARD TO DETERMINE KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01320462
IRS990/TotalAssetsGrp/BOYAmt0989104
IRS990/TotalAssetsGrp/EOYAmt01320462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01113918
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065465
IRS990/TotalLiabilitiesEOYAmt028381
IRS990/TotalLiabilitiesGrp/BOYAmt065465
IRS990/TotalLiabilitiesGrp/EOYAmt028381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0664972
IRS990/TotalReportableCompFromOrgAmt084500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02806
IRS990/TravelGrp/ManagementAndGeneralAmt0848
IRS990/TravelGrp/ProgramServicesAmt024448
IRS990/TravelGrp/TotalAmt028102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01292081

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,462
Liabilities
$28,381
Net assets
$1,292,081
Revenue
$1,114,352
Expenses
$745,910
Net income
$368,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$4.89$3.95$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.58$2.34$2.50$2.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.74$2.64$3.37$2.75$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.77$2.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.06$1.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$1.61$1.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.11$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.85$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$0.68$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.64$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.62$0.78