Civic Intelligence

International Center for Captive Insurance Education Inc.

990 • Fiscal year 2015 • EIN 20-0047555

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.ICCIE.ORG
2517 SHELBURNE ROAD Suite 2Shelburne, VT 05482

(802) 651-9051

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$150,158

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$234,204

Flat from 2015

Net Assets

Flat

$154,416

Flat from 2015

Liabilities

Flat

$79,788

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Flat

$404,651

Flat from 2015

Expenses

Flat

$350,946

Flat from 2015

Net Income

Flat

$53,705

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $39,365Liabilities 2010: $96,733Net Assets 2010: -$57,3682010Assets 2011: $36,184Liabilities 2011: $93,712Net Assets 2011: -$57,5282011Assets 2012: $77,830Liabilities 2012: $72,509Net Assets 2012: $5,3212012Assets 2013: $133,737Liabilities 2013: $115,222Net Assets 2013: $18,5152013Assets 2014: $203,321Liabilities 2014: $102,610Net Assets 2014: $100,7112014Assets 2015: $234,204Liabilities 2015: $79,788Net Assets 2015: $154,4162015Assets 2015: $234,204Liabilities 2015: $79,788Net Assets 2015: $154,4162015Assets 2016: $237,283Liabilities 2016: $65,081Net Assets 2016: $172,2022016Assets 2017: $198,697Liabilities 2017: $73,976Net Assets 2017: $124,7212017Assets 2018: $205,561Liabilities 2018: $86,819Net Assets 2018: $118,7422018Assets 2019: $213,905Liabilities 2019: $71,942Net Assets 2019: $141,9632019Assets 2020: $243,742Liabilities 2020: $84,479Net Assets 2020: $159,2632020Assets 2021: $251,666Liabilities 2021: $82,358Net Assets 2021: $169,3082021Assets 2022: $321,379Liabilities 2022: $146,224Net Assets 2022: $175,1552022Assets 2023: $397,317Liabilities 2023: $161,226Net Assets 2023: $236,0912023Assets 2024: $542,933Liabilities 2024: $172,369Net Assets 2024: $370,5642024

Highlighted filing

2015

Assets$234,204
Liabilities$79,788
Net Assets$154,416
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $334,2452010Expenses 2011: $330,2242011Revenue 2012: $361,388Expenses 2012: $321,081Net Income 2012: $40,3072012Revenue 2013: $327,791Expenses 2013: $323,078Net Income 2013: $4,7132013Revenue 2014: $422,763Expenses 2014: $350,834Net Income 2014: $71,9292014Revenue 2015: $404,651Expenses 2015: $350,946Net Income 2015: $53,7052015Revenue 2015: $404,651Expenses 2015: $350,946Net Income 2015: $53,7052015Revenue 2016: $391,843Expenses 2016: $374,057Net Income 2016: $17,7862016Revenue 2017: $360,734Expenses 2017: $408,215Net Income 2017: -$47,4812017Revenue 2018: $374,363Expenses 2018: $380,342Net Income 2018: -$5,9792018Revenue 2019: $386,504Expenses 2019: $363,283Net Income 2019: $23,2212019Revenue 2020: $391,025Expenses 2020: $376,392Net Income 2020: $14,6332020Revenue 2021: $368,899Expenses 2021: $359,648Net Income 2021: $9,2512021Revenue 2022: $435,209Expenses 2022: $429,362Net Income 2022: $5,8472022Revenue 2023: $487,210Expenses 2023: $426,274Net Income 2023: $60,9362023Revenue 2024: $640,024Expenses 2024: $505,552Net Income 2024: $134,4722024

Highlighted filing

2015

Revenue$404,651
Expenses$350,946
Net Income$53,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$413,186
Mission and Program Overview

Mission

To be the premier provider of captive insurance education and to offer the preeminent professional designation in captive insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,889$182,463▲ $11,574
Pledges and Grants Receivable$5,833$21,983▲ $16,150
Accounts Receivable$20,688$19,891▼ $797
Prepaid Expenses and Deferred Charges$5,526$5,590▲ $64
Land, Buildings, and Equipment, Net$385$4,277▲ $3,892
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$203,321$234,204▲ $30,883
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$92,114$74,957▼ $17,157
Accounts Payable and Accrued Expenses$10,496$4,831▼ $5,665
Other Liabilities$0$0→ $0
Total Liabilities$102,610$79,788▼ $22,822
Net Assets / Fund Balance
Unrestricted Net Assets$93,044$128,082▲ $35,038
Temporarily Rstr Net Assets$7,667$26,334▲ $18,667
Total Net Assets Fund Balance$100,711$154,416▲ $53,705
Total Liabilities and Net Assets / Fund Balance$203,321$234,204▲ $30,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,148$6,426$10,574
Equipment$129$5,561$5,690
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$138,529$11,629$150,158

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,450
Program Service Revenue
$325,345
Investment Income
$0
Other Revenue
$-3,144
All Other Contributions
$80,190
Change in Net Assets
$53,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,266
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$412,917
Total Revenue per Form 990
$404,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,761
Other Expenses$109,185
Total Fundraising Expense$51,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,921$37,936$29,301$150,158
Other Salaries and Wages$33,493$15,323$11,834$60,650
Conferences and Meetings$23,152--$23,152
Fees for Services Other$15,897$0$0$15,897
Other Employee Benefits$8,393$3,839$2,966$15,198
Other Expenses$10,501$4,010-$14,511
Payroll Taxes$7,664$3,506$2,708$13,878
Occupancy$4,141$1,895$1,463$7,499
Insurance$3,612$1,652$1,276$6,540
Office Expenses$2,454$2,592$866$5,912
Advertising$3,725$361$278$4,364
Information Technology$4,096--$4,096
Pension Plan Contributions$1,037$474$366$1,877
Fees for Services Accounting-$1,340-$1,340
Depreciation Depletion$444$203$157$804
Travel$34--$34
Total Functional Expenses$226,600$73,131$51,215$350,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,212
Expenses per Audited Statements$350,946
Total Expenses per Form 990$350,946
Expenses Not Reported on Form 990$8,266
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,535
Fundraising Gross Income$5,391
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 7A Members or stockholders electing members of governing body

“The organization has members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the annual tax return is made available to the finance committee members prior to its submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is monitored and enforced by the executive director.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive director's compensation is evaluated and adjusted annually by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes all organizational documents, including its form 1023, annual tax returns, governing documents and policies, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
International Center for Capitve Insurance Education Inc
EIN
20-0047555
Phone
8026519051
Address
2517 SHELBURNE ROAD Suite 2, SHELBURNE, VT 05482

Signing Officer

Name
Mitch Cantor
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
32

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Center accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, "Income Taxes," which provide a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under FASB ASC 740, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Center does not have any uncertain tax positions as of December 31, 2015 and 2014. The Center's policy is to include interest and penalties related to unrecognized tax benefits as a component of its provision for income taxes. As of December 31, 2015 and 2014, the Center did not record any interest or penalties associated with unrecognized tax benefits. The Center's prior three tax years are open and subject to examination.”

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IRS990/Desc0THE ORGANIZATION FACILITATES A COMPREHENSIVE EDUCATION PROGRAM IN THE CAPTIVE INSURANCE INDUSTRY. OFFERING 14 COURSES, OVER 600 STUDENTS PARTICIPATED IN ON-LINE AND TELECONFERENCE COURSES. IN 2015, 53 INDIVIDUALS EARNED THEIR ASSOCIATES IN CAPTIVE INSURANCE (ACI) CERTIFICATION.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6BETH HUNTINGTON
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18MIKE ZUCKERMAN
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23IRENA KALER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24MITCH CANTOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08535
IRS990/FundraisingGrossIncomeAmt05391
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04096
IRS990/InformationTechnologyGrp/TotalAmt04096
IRS990/InsuranceGrp/FundraisingAmt01276
IRS990/InsuranceGrp/ManagementAndGeneralAmt01652
IRS990/InsuranceGrp/ProgramServicesAmt03612
IRS990/InsuranceGrp/TotalAmt06540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04277
IRS990/LandBldgEquipCostOrOtherBssAmt016264
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To be the premier provider of captive insurance education and to offer the preeminent professional designation in captive insurance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100711
IRS990/NetAssetsOrFundBalancesEOYAmt0154416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt01895
IRS990/OccupancyGrp/ProgramServicesAmt04141
IRS990/OccupancyGrp/TotalAmt07499
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/ProgramServicesAmt02454
IRS990/OfficeExpensesGrp/TotalAmt05912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015198
IRS990/OtherExpensesGrp/Desc0COURSE DEVELOPMENT & DELIVERY
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OtherExpensesGrp/ProgramServicesAmt025036
IRS990/OtherExpensesGrp/ProgramServicesAmt110501
IRS990/OtherExpensesGrp/TotalAmt025036
IRS990/OtherExpensesGrp/TotalAmt114511
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033493
IRS990/OtherSalariesAndWagesGrp/TotalAmt060650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt07664
IRS990/PayrollTaxesGrp/TotalAmt013878
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01037
IRS990/PensionPlanContributionsGrp/TotalAmt01877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05590
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MITCH CANTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121338
IRS990/PYOtherRevenueAmt0-2897
IRS990/PYProgramServiceRevenueAmt0366430
IRS990/PYRevenuesLessExpensesAmt071929
IRS990/PYSalariesCompEmpBnftPaidAmt0229496
IRS990/PYTotalExpensesAmt0350834
IRS990/PYTotalRevenueAmt0422763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,204
Liabilities
$79,788
Net assets
$154,416
Revenue
$404,651
Expenses
$350,946
Net income
$53,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.72$3.71$6.40$5.06$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.61$2.36$4.87$4.26$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.46$1.75$4.35$4.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.82$1.69$3.69$3.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.84$1.59$3.91$3.76$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.72$1.42$3.87$3.63$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.87$1.19$3.74$3.80$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.74$1.25$3.61$4.08$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.65$1.72$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.80$1.54$4.05$3.51$0.54
2015Summary only. Only limited summary data is available for this year.$2.34$0.80$1.54$4.05$3.51$0.54
2014Summary only. Only limited summary data is available for this year.$2.03$1.03$1.01$4.23$3.51$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.15$0.19$3.28$3.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.73$0.05$3.61$3.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.94$0.58$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.97$0.57$3.34