Civic Intelligence

Teamwork Associates Inc.

990 • Fiscal year 2013 • EIN 13-4250973

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
822 Gannon Ave53714

(608) 442-8785

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,987

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$148,092

Up $34,544 (+30%) from 2012

Net Assets

Up

$99,280

Up $21,433 (+28%) from 2012

Liabilities

Up

$48,812

Up $13,111 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

$597,206

No earlier filing loaded for comparison.

Expenses

Up

$575,773

Up $135,243 (+31%) from 2012

Net Income

$21,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $70,339Liabilities 2010: $24,690Net Assets 2010: $45,6492010Assets 2011: $90,541Liabilities 2011: $26,890Net Assets 2011: $63,6512011Assets 2012: $113,548Liabilities 2012: $35,701Net Assets 2012: $77,8472012Assets 2013: $148,092Liabilities 2013: $48,812Net Assets 2013: $99,2802013Assets 2014: $195,051Liabilities 2014: $60,542Net Assets 2014: $134,5092014Assets 2015: $190,056Liabilities 2015: $69,251Net Assets 2015: $120,8052015Assets 2016: $197,873Liabilities 2016: $66,640Net Assets 2016: $131,2332016Assets 2017: $151,618Liabilities 2017: $3,817Net Assets 2017: $147,8012017Assets 2018: $166,488Liabilities 2018: $7,910Net Assets 2018: $158,5782018Assets 2019: $225,150Liabilities 2019: $1,754Net Assets 2019: $223,3962019Assets 2020: $286,481Liabilities 2020: $4,670Net Assets 2020: $281,8112020Assets 2021: $236,476Liabilities 2021: $5,845Net Assets 2021: $230,6312021Assets 2022: $347,752Liabilities 2022: $6,697Net Assets 2022: $341,0552022Assets 2023: $463,247Liabilities 2023: $13,732Net Assets 2023: $449,5152023Assets 2024: $554,016Liabilities 2024: $19,005Net Assets 2024: $535,0112024

Highlighted filing

2013

Assets$148,092
Liabilities$48,812
Net Assets$99,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,6232010Expenses 2011: $436,3222011Expenses 2012: $440,5302012Revenue 2013: $597,206Expenses 2013: $575,773Net Income 2013: $21,4332013Revenue 2014: $680,095Expenses 2014: $644,866Net Income 2014: $35,2292014Revenue 2015: $666,636Expenses 2015: $665,036Net Income 2015: $1,6002015Revenue 2016: $655,382Expenses 2016: $644,954Net Income 2016: $10,4282016Revenue 2017: $741,105Expenses 2017: $724,537Net Income 2017: $16,5682017Revenue 2018: $675,638Expenses 2018: $664,861Net Income 2018: $10,7772018Revenue 2019: $915,601Expenses 2019: $850,783Net Income 2019: $64,8182019Revenue 2020: $978,189Expenses 2020: $919,774Net Income 2020: $58,4152020Revenue 2021: $1,316,305Expenses 2021: $1,367,485Net Income 2021: -$51,1802021Revenue 2022: $1,435,757Expenses 2022: $1,325,333Net Income 2022: $110,4242022Revenue 2023: $1,478,185Expenses 2023: $1,369,725Net Income 2023: $108,4602023Revenue 2024: $1,522,963Expenses 2024: $1,437,467Net Income 2024: $85,4962024

Highlighted filing

2013

Revenue$597,206
Expenses$575,773
Net Income$21,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$597,206
Mission and Program Overview

Mission

Teamwork associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.

Facilitate and coordinate development of personal goals and action plans defined by individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,024$87,850▲ $32,826
Savings and Temporary Cash Investments$51,879$53,075▲ $1,196
Prepaid Expenses and Deferred Charges$6,125$6,917▲ $792
Accounts Receivable$520$250▼ $270
Total Assets$113,548$148,092▲ $34,544
Liabilities
Accounts Payable and Accrued Expenses$35,701$48,812▲ $13,111
Total Liabilities$35,701$48,812▲ $13,111
Net Assets / Fund Balance
Unrestricted Net Assets$77,847$99,280▲ $21,433
Total Net Assets Fund Balance$77,847$99,280▲ $21,433
Total Liabilities and Net Assets / Fund Balance$113,548$148,092▲ $34,544
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HechtExecutive DirectorFT$55,987$55,987

Board Members and Trustees

NameTitle
Marcia StickelPresident
Dan GustafsonMember
Fred SwansonMember
Ronald MillerMember
Karen GarthwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,515
Program Service Revenue
$19,360
Investment Income
$170
Other Revenue
$16,161
All Other Contributions
$179
Change in Net Assets
$21,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,206
Total Revenue per Form 990
$597,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,165
Other Expenses$125,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,519$32,796-$316,315
Current Officers, Directors, Trustees, and Key Employees$55,987--$55,987
Other Employee Benefits$46,376$5,320-$51,696
Office Expenses$29,913--$29,913
Payroll Taxes$23,870$2,297-$26,167
Travel$14,324--$14,324
Insurance-$6,572-$6,572
Fees for Services Accounting-$4,250-$4,250
Conferences and Meetings-$561-$561
Other Expenses$209$5,920-$209
Total Functional Expenses$510,913$64,860$0$575,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,773
Total Expenses per Audited Statements$575,773
Total Expenses per Form 990$575,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 8B

“The board of directors is the only governing body and their minutes were documented. There are no other committees.”

Form 990, Part VI, Section B, Line 11

“The executive director and the accountant review the form 990 when it is presented to them. After their review, when the 990 is determined to be accurate, the executive director signs and mails the return.”

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

“The policy is presented to the board yearly and each member reviews the policy, lists any conflicts and signs the form.”

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

“The executive directors salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public by request. Their funding source also has these documents and will allow others to view them as they are public record.”

Filing and Contact Details

Filer

EIN
13-4250973
Phone
6084428785

Signing Officer

Name
Wendy Hecht
Title
Executive Director
Phone
6084428785
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hecht
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Preparer
Jean M Willard CPA
Phone
6084423838
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require teamwork associates, inc.'s management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if teamwork associates, inc. Has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor or internal revenue service. Teamwork associates, inc.'s management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Teamwork associates, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Teamwork associates, inc. Believes it is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2010 and wisconsin income tax examinations for years ending before december 31, 2009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oth exps on books not incl 990”

Raw XML Appendix382 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02083396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083396
IRS990ScheduleA/TotalSupportAmt02135189
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TEAMWORK ASSOCIATES, INC.'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TEAMWORK ASSOCIATES, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. TEAMWORK ASSOCIATES, INC.'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TEAMWORK ASSOCIATES, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TEAMWORK ASSOCIATES, INC. BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTH EXPS ON BOOKS NOT INCL 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0575773
IRS990ScheduleD/TotalRevenuePerForm990Amt0597206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAS THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113548
IRS990/TotalAssetsEOYAmt0148092
IRS990/TotalAssetsGrp/BOYAmt0113548
IRS990/TotalAssetsGrp/EOYAmt0148092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561515
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035701
IRS990/TotalLiabilitiesEOYAmt048812
IRS990/TotalLiabilitiesGrp/BOYAmt035701
IRS990/TotalLiabilitiesGrp/EOYAmt048812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510913
IRS990/TotalProgramServiceRevenueAmt019360
IRS990/TotalReportableCompFromOrgAmt055987
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014324
IRS990/TravelGrp/TotalAmt014324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10822 GANNON AVE
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084428785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMWORK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0134250973
ReturnHeader/Filer/PhoneNum06084428785
ReturnHeader/Filer/USAddress/AddressLine10822 GANNON AVE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106411 MINERAL POINT RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537054342
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M WILLARD CPA
ReturnHeader/ReturnTs02014-05-15T13:50:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,092
Liabilities
$48,812
Net assets
$99,280
Revenue
$597,206
Expenses
$575,773
Net income
$21,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.52$1.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.48$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.32$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.92$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.66$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.35