Civic Intelligence

Santa Claus Incorporated of Greater San Bernardino

990EZ • Fiscal year 2013 • EIN 95-6101275

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.SANTACLAUSINC.COM
PO Box 264292406

(909) 885-0090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,991

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$346,185

Down $109,276 (-24%) from 2012

Net Assets

Down

$335,336

Down $74,551 (-18%) from 2012

Liabilities

Down

$10,849

Down $34,725 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

$181,894

No earlier filing loaded for comparison.

Expenses

Up

$256,445

Up $43,342 (+20%) from 2012

Net Income

-$74,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $479,990Liabilities 2011: $14,480Net Assets 2011: $465,5102011Assets 2012: $455,461Liabilities 2012: $45,574Net Assets 2012: $409,8872012Assets 2013: $346,185Liabilities 2013: $10,849Net Assets 2013: $335,3362013Assets 2014: $343,915Liabilities 2014: $2,025Net Assets 2014: $341,8902014Assets 2015: $326,705Liabilities 2015: $10,847Net Assets 2015: $315,8582015Assets 2016: $317,652Liabilities 2016: $979Net Assets 2016: $316,6732016Assets 2017: $768,103Liabilities 2017: $4,878Net Assets 2017: $763,2252017Assets 2018: $698,214Liabilities 2018: $8,671Net Assets 2018: $689,5432018Assets 2019: $995,043Liabilities 2019: $0Net Assets 2019: $995,0432019Assets 2020: $2,485,466Liabilities 2020: $0Net Assets 2020: $2,485,4662020Assets 2021: $2,370,443Liabilities 2021: $0Net Assets 2021: $2,370,4432021Assets 2022: $2,497,013Liabilities 2022: $5,410Net Assets 2022: $2,491,6032022Assets 2023: $1,785,598Liabilities 2023: $5,020Net Assets 2023: $1,780,5782023

Highlighted filing

2013

Assets$346,185
Liabilities$10,849
Net Assets$335,336
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $117,015Expenses 2011: $162,707Net Income 2011: -$45,6922011Expenses 2012: $213,1032012Revenue 2013: $181,894Expenses 2013: $256,445Net Income 2013: -$74,5512013Revenue 2014: $1,677,773Expenses 2014: $1,671,219Net Income 2014: $6,5542014Revenue 2015: $1,908,492Expenses 2015: $1,934,524Net Income 2015: -$26,0322015Revenue 2016: $1,896,988Expenses 2016: $1,896,173Net Income 2016: $8152016Revenue 2017: $1,742,799Expenses 2017: $1,311,647Net Income 2017: $431,1522017Revenue 2018: $1,636,561Expenses 2018: $1,692,992Net Income 2018: -$56,4312018Revenue 2019: $2,794,774Expenses 2019: $2,099,315Net Income 2019: $695,4592019Revenue 2020: $2,750,458Expenses 2020: $1,260,035Net Income 2020: $1,490,4232020Revenue 2021: $1,971,081Expenses 2021: $2,086,104Net Income 2021: -$115,0232021Revenue 2022: $1,894,868Expenses 2022: $1,773,708Net Income 2022: $121,1602022Revenue 2023: $1,674,190Expenses 2023: $2,385,215Net Income 2023: -$711,0252023

Highlighted filing

2013

Revenue$181,894
Expenses$256,445
Net Income-$74,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$181,894
Mission and Program Overview

Mission

The mission of Santa Claus, Inc. is to provide critical services to youth in the Inland Empire by empowering children, thereby strengthening the family unit through a variety of year round and seasonal community based programs.

Provide new toys, new clothing, and new books to local underserved children.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DISTRIBUTED CLOTHING, BOOKS AND TOYS TO 5,000 NEEDY CHILDREN AND TEENAGERS FROM THE SAN BERNARDINO AREA THROUGH THE MONTHLY OUTREACH PROGRAM AND AN ADDITIONAL 12,000 DURING THE 2013 CHRISTMAS SEASON. THE ORGANIZATION ALSO OPERATES A WAREHOUSE THAT IS USED TO STORE AND DISTRIBUTE THE ITEMS.$0$138,794
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DICARLOExecutive DirectorFT$46,991-$46,991
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,259$45,259-$45,259
Total Events$45,259$45,259-$45,259
Filing and Contact Details

Filer

EIN
95-6101275
Phone
9098850090

Signing Officer

Name
Karen Di Carlo
Title
Executive Director
Phone
9098850090
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Wilson
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 332.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and credit card fees. Amount: 9,308. Description: insurance. Amount: 4,593. Description: office supplies. Amount: 1,912. Description: dues and subscriptions. Amount: 1,171. Description: board meals. Amount: 215. Description: payroll service fees. Amount: 2,497. Description: grant writting fees. Amount: 3,967. Description: payroll taxes. Amount: 16,972. Description: program expenses. Amount: 138,794. Total to form 990-ez, line 16: 179,429.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 33,904. End of year amount: 0. Description: investments in publicaly traded securities. Beg. Of year amount: 176,260. End of year amount: 166,259. Description: other depreciable assets. Beg. Of year amount: 26,405. End of year amount: 37,264.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 45,574. End of year amount: 10,849.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN DI CARLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09098850090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10824 E 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136303
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-74551
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346185
IRS990EZ/FundraisingGrossIncomeAmt045259
IRS990EZ/GrossReceiptsAmt0181894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335336
IRS990EZ/OccupancyRentUtltsAndMaintAmt012714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DICARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203523
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0179429
IRS990EZ/OtherRevenueTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEW TOYS, NEW CLOTHING, AND NEW BOOKS TO LOCAL UNDERSERVED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt09375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DISTRIBUTED CLOTHING, BOOKS AND TOYS TO 5,000 NEEDY CHILDREN AND TEENAGERS FROM THE SAN BERNARDINO AREA THROUGH THE MONTHLY OUTREACH PROGRAM AND AN ADDITIONAL 12,000 DURING THE 2013 CHRISTMAS SEASON. THE ORGANIZATION ALSO OPERATES A WAREHOUSE THAT IS USED TO STORE AND DISTRIBUTE THE ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138794
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054927
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt045259
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010849
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0256445
IRS990EZ/TotalProgramServiceExpensesAmt0138794
IRS990EZ/TotalRevenueAmt0181894
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTACLAUSINC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0938580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38070
IRS990ScheduleA/PublicSupportPY170Pct00.35180
IRS990ScheduleA/PublicSupportTotal170Amt0602686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602686
IRS990ScheduleA/TotalSupportAmt01583270
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045259
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS TREE LANE ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 9,308. DESCRIPTION: INSURANCE. AMOUNT: 4,593. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,912. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,171. DESCRIPTION: BOARD MEALS. AMOUNT: 215. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,497. DESCRIPTION: GRANT WRITTING FEES. AMOUNT: 3,967. DESCRIPTION: PAYROLL TAXES. AMOUNT: 16,972. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 138,794. TOTAL TO FORM 990-EZ, LINE 16: 179,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,904. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS IN PUBLICALY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 176,260. END OF YEAR AMOUNT: 166,259. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,405. END OF YEAR AMOUNT: 37,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,574. END OF YEAR AMOUNT: 10,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DI CARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098850090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA CLAUS INC OF GREATER SAN BERNARDINO
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0956101275
ReturnHeader/Filer/PhoneNum09098850090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2642
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10735 E CARNEGIE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WILSON
ReturnHeader/ReturnTs02014-10-14T19:51:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,185
Liabilities
$10,849
Net assets
$335,336
Revenue
$181,894
Expenses
$256,445
Net income
-$74,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.67$2.39$0.71
2022Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$1.89$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.97$2.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.75$1.26$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.79$2.10$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.64$1.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.74$1.31$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.90$1.90$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.91$1.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.18$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.12$0.16$0.05