Civic Intelligence

Acacia Network Inc.

990 • Fiscal year 2019 • EIN 13-4014082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

300 East 175th StreetBronx, NY 10457

(718) 299-1100

Siviq Scores

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

Liabilities / Assets

84th percentile

1.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

510.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-1531%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$862,705

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3618.3% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-4.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,275,039

Up $5,370,115 (+109%) from 2018

Net Assets

Down

-$1,890,110

Down $365,142 (-24%) from 2018

Liabilities

Up

$12,165,149

Up $5,735,257 (+89%) from 2018

Revenue

Down

$23,843

Down $1,227 (-4.9%) from 2018

Expenses

Down

$388,985

Down $93,027 (-19%) from 2018

Net Income

Up

-$365,142

Up $91,800 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $917,178Liabilities 2010: $274,539Net Assets 2010: $642,6392010Assets 2011: $1,053,649Liabilities 2011: $418,741Net Assets 2011: $634,9082011Assets 2012: $1,499,279Liabilities 2012: $903,624Net Assets 2012: $595,6552012Assets 2013: $2,694,198Liabilities 2013: $2,190,156Net Assets 2013: $504,0422013Assets 2014: $2,977,438Liabilities 2014: $2,452,319Net Assets 2014: $525,1192014Assets 2015: $3,988,187Liabilities 2015: $3,571,024Net Assets 2015: $417,1632015Assets 2016: $4,619,592Liabilities 2016: $5,070,061Net Assets 2016: -$450,4692016Assets 2017: $3,807,976Liabilities 2017: $4,876,002Net Assets 2017: -$1,068,0262017Assets 2018: $4,904,924Liabilities 2018: $6,429,892Net Assets 2018: -$1,524,9682018Assets 2019: $10,275,039Liabilities 2019: $12,165,149Net Assets 2019: -$1,890,1102019Assets 2020: $3,644,931Liabilities 2020: $5,672,605Net Assets 2020: -$2,027,6742020Assets 2021: $3,573,525Liabilities 2021: $5,694,391Net Assets 2021: -$2,120,8662021Assets 2022: $3,469,292Liabilities 2022: $5,722,277Net Assets 2022: -$2,252,9852022Assets 2023: $2,985,950Liabilities 2023: $5,571,610Net Assets 2023: -$2,585,6602023Assets 2024: $3,284,646Liabilities 2024: $5,730,827Net Assets 2024: -$2,446,1812024

Highlighted filing

2019

Assets$10,275,039
Liabilities$12,165,149
Net Assets-$1,890,110

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $800Expenses 2010: $7,495Net Income 2010: -$6,6952010Revenue 2011: $0Expenses 2011: $7,731Net Income 2011: -$7,7312011Expenses 2012: $39,6992012Revenue 2013: $0Expenses 2013: $91,613Net Income 2013: -$91,6132013Revenue 2014: $145,479Expenses 2014: $124,402Net Income 2014: $21,0772014Revenue 2015: $26,236Expenses 2015: $134,192Net Income 2015: -$107,9562015Revenue 2016: $33,085Expenses 2016: $439,621Net Income 2016: -$406,5362016Revenue 2017: $25,904Expenses 2017: $643,235Net Income 2017: -$617,3312017Revenue 2018: $25,070Expenses 2018: $482,012Net Income 2018: -$456,9422018Revenue 2019: $23,843Expenses 2019: $388,985Net Income 2019: -$365,1422019Revenue 2020: $22,521Expenses 2020: $160,085Net Income 2020: -$137,5642020Revenue 2021: $803,264Expenses 2021: $896,455Net Income 2021: -$93,1912021Revenue 2022: $672,459Expenses 2022: $804,578Net Income 2022: -$132,1192022Revenue 2023: $88,323Expenses 2023: $420,998Net Income 2023: -$332,6752023Revenue 2024: $495,903Expenses 2024: $349,364Net Income 2024: $146,5392024

Highlighted filing

2019

Revenue$23,843
Expenses$388,985
Net Income-$365,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$23,843
Mission and Program Overview

Mission

To assist related entities in furtherance of their corporate purposes through the provision of supervisory and administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$722,794$1,360,757▲ $637,963
Accounts Receivable$467,098$467,098→ $0
Cash and Non-Interest-Bearing Accounts$41,133$105,275▲ $64,142
Prepaid Expenses and Deferred Charges$300$300→ $0
Savings and Temporary Cash Investments$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,904,924$10,275,039▲ $5,370,115
Other Assets Total$3,673,599$8,341,609▲ $4,668,010
Liabilities
Other Liabilities$6,426,576$12,136,318▲ $5,709,742
Accounts Payable and Accrued Expenses$3,316$28,831▲ $25,515
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$6,429,892$12,165,149▲ $5,735,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,524,968$-1,890,110▼ $365,142
Total Net Assets Fund Balance$-1,524,968$-1,890,110▼ $365,142
Total Liabilities and Net Assets / Fund Balance$4,904,924$10,275,039▲ $5,370,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,459,460--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Hector L DiazPresident (through 1/31/19)$62,499$62,499

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$321
Program Service Revenue
$0
Investment Income
$23,450
Other Revenue
$72
All Other Contributions
$321
Change in Net Assets
$-365,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,485
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,652--$263,652
Occupancy$43,805--$43,805
Fees for Services Legal$33,482--$33,482
Office Expenses$32,366--$32,366
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Accounting$2,575--$2,575
Travel$605--$605
Total Functional Expenses$388,985$0$0$388,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Health Insurance Claim Reserve$6,097,891
Due to Related Organizations$5,871,409
Reserve for Potential Conting$167,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 12C

on an annual basis the organization has its officers, directors or trustees, and key employees sign the policy. In addition the policy is formally reviewed in a board meeting with all applicable personnel on an annual basis.

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

The 990 is distributed to the board of directors prior to filing.

Fomr 990, Part VI, Section C, Line 19

The organization will provide the governance documents to individuals upon request.

Filing and Contact Details

Filer

Filer Name
Acacia Network Inc
EIN
13-4014082
In Care Of
% VICKY GATELL
Phone
7182991100
Address
300 EAST 175TH STREET, BRONX, NY 10457

Signing Officer

Name
Raul Russi
Title
CEO and PRESIDENT
Phone
7182991100
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:other fees total fees:263652

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023843
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST RELATED ENTITIES IN FURTHERANCE OF THEIR CORPORATE PURPOSES THROUGH THE PROVISION OF SUPERVISORY AND ADMINISTRATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1524968
IRS990/NetAssetsOrFundBalancesEOYAmt0-1890110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1524968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1890110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043805
IRS990/OccupancyGrp/TotalAmt043805
IRS990/OfficeExpensesGrp/ProgramServicesAmt032366
IRS990/OfficeExpensesGrp/TotalAmt032366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03673599
IRS990/OtherAssetsTotalGrp/EOYAmt08341609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06426576
IRS990/OtherLiabilitiesGrp/EOYAmt012136318
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0722794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01360757
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-456942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0482012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-365142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A PART I THAT DO NOT HAVE A STATUS UNDER 509(A)(1) OR (2) ARE EXEMPT UNDER SECTION 170(B)(1)(A)(IV).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION A, LINE 2
IRS990ScheduleA/SupportedOrganizationsCnt024
IRS990ScheduleA/SupportedOrganizationsTotalCnt024
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133676681
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133072640
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2132969933
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3133333051
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4810623501
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5453647494
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6454797184
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7260076866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8223035890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9161243094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10133023183

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.$3.28$5.73$2.45$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.99$5.57$2.59$0.09$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.47$5.72$2.25$0.67$0.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.57$5.69$2.12$0.80$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.64$5.67$2.03$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.3$12.2$1.89$0.02$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.90$6.43$1.52$0.03$0.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.81$4.88$1.07$0.03$0.64$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.62$5.07$0.45$0.03$0.44$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.57$0.42$0.03$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.98$2.45$0.53$0.15$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.19$0.50$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.90$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.42$0.63$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.92$0.27$0.64$0.00$0.01$0.01