Civic Intelligence

International Center for Captive Insurance Education Inc.

990 • Fiscal year 2020 • EIN 20-0047555

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$144,041

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$243,742

Up $29,837 (+14%) from 2019

Net Assets

Up

$159,263

Up $17,300 (+12%) from 2019

Liabilities

Up

$84,479

Up $12,537 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$391,025

Up $4,521 (+1.2%) from 2019

Expenses

Up

$376,392

Up $13,109 (+3.6%) from 2019

Net Income

Down

$14,633

Down $8,588 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2020

Assets$243,742
Liabilities$84,479
Net Assets$159,263
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$391,025
Expenses$376,392
Net Income$14,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$391,025
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$150,301$170,048▲ $19,747
Pledges and Grants Receivable$27,569$25,485▼ $2,084
Prepaid Expenses and Deferred Charges$8,243$21,124▲ $12,881
Accounts Receivable$12,583$19,717▲ $7,134
Land, Buildings, and Equipment, Net$14,309$6,466▼ $7,843
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,905$243,742▲ $29,837
Other Assets Total$900$902▲ $2
Liabilities
Deferred Revenue$67,352$69,426▲ $2,074
Accounts Payable and Accrued Expenses$4,590$15,053▲ $10,463
Total Liabilities$71,942$84,479▲ $12,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,963$139,146▲ $22,183
Net Assets With Donor Restrictions$25,000$20,117▼ $4,883
Total Net Assets Fund Balance$141,963$159,263▲ $17,300
Total Liabilities and Net Assets / Fund Balance$213,905$243,742▲ $29,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,118$26,365$32,483
Equipment$348$16,159$16,507
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch CantorExecutive DirecFT$144,041$144,041

Board Members and Trustees

NameTitle
Ben WhitehousePresident
Anne Marie TowleVice President
Brenda PickeringDirector
Bruce WhitmoreDirector
Carl TerzerDirector
Chris MandelDirector
Colin RobinsonDirector
Dan TowleDirector
Dennis SilviaDirector
Jason OswaldDirector
Jason PalmerDirector
Jerry MessickDirector
Jim BulkowskiDirector
Joanne ShaverDirector
Mark WeidermannDirector
Paul ArboDirector
Sherry RickerDirector
Tim AndrewDirector
Joe HolahanSecretary
Hartley HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,744
Program Service Revenue
$328,812
Investment Income
$269
Other Revenue
$2,200
All Other Contributions
$57,634
Change in Net Assets
$14,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,025
Total Revenue per Audited Statements
$391,025
Total Revenue per Form 990
$391,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,855
Other Expenses$88,537
Total Fundraising Expense$53,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,129$53,695$42,956$214,780
Other Employee Benefits$30,926$13,254-$44,180
Payroll Taxes$8,831$4,014$3,211$16,056
Other Salaries and Wages$7,061$3,210$2,568$12,839
Fees for Services Accounting-$10,345-$10,345
Occupancy$4,569$2,077$1,661$8,307
Depreciation Depletion$7,843--$7,843
Office Expenses$3,853$1,751$1,400$7,004
Insurance$1,676$762$610$3,048
Conferences and Meetings$2,559--$2,559
Fees for Services Management$1,529--$1,529
Other Expenses$574$261$209$1,044
Fees for Services Legal-$525-$525
All Other Expenses$31$15$12$58
Total Functional Expenses$224,292$98,400$53,700$376,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,392
Total Expenses per Audited Statements$376,392
Total Expenses per Form 990$376,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,200
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
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The 990 is first reviewed by the organization's executive director. It is then provided to the treasurer for her review, and made available to the full board of directors for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
International Center for Captive
EIN
20-0047555
Phone
8026519051
Address
2517 SHELBURNE ROAD SUITE 2, SHELBURNE, VT 05482

Signing Officer

Name
Mitch Cantor
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Cantor
Formed
2003
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
25
Employees
3
Volunteers
46

Preparer

Firm
Liptz & Associates Inc
Address
3857 Birch St Ste 490, Newport Beach, CA 92660
Preparer
David Liptz
Phone
9494748500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“increase in temporarily restricted net assets = $2667”

Financial Statement Notes

Part X : FIN48 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, 2020 and 2019.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, 2020 and 2019 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/Form990PartVIISectionAGrp/PersonNm15Hartley Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Holahan
IRS990/Form990PartVIISectionAGrp/PersonNm17Sherry Ricker
IRS990/Form990PartVIISectionAGrp/PersonNm18Anne Marie Towle
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN TOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK WEIDERMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01500
IRS990/GrantAmt0328812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt0762
IRS990/InsuranceGrp/ProgramServicesAmt01676
IRS990/InsuranceGrp/TotalAmt03048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06466
IRS990/LandBldgEquipCostOrOtherBssAmt048990
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0610
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0141963
IRS990/NetAssetsOrFundBalancesEOYAmt0159263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139146
IRS990/NoncashContributionsAmt09545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01661
IRS990/OccupancyGrp/ManagementAndGeneralAmt02077
IRS990/OccupancyGrp/ProgramServicesAmt04569
IRS990/OccupancyGrp/TotalAmt08307
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt07004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0902
IRS990/OtherChangesInNetAssetsAmt02667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044180
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1COURSE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WEBSITE COSTS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt016681
IRS990/OtherExpensesGrp/ProgramServicesAmt117078
IRS990/OtherExpensesGrp/ProgramServicesAmt22952
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt023830
IRS990/OtherExpensesGrp/TotalAmt117078
IRS990/OtherExpensesGrp/TotalAmt25367
IRS990/OtherExpensesGrp/TotalAmt31044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07061
IRS990/OtherSalariesAndWagesGrp/TotalAmt012839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt08831
IRS990/PayrollTaxesGrp/TotalAmt016056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021124
IRS990/PrincipalOfficerNm0MITCH CANTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328812
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,742
Liabilities
$84,479
Net assets
$159,263
Revenue
$391,025
Expenses
$376,392
Net income
$14,633
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
2020Detailed filing. Detailed filing data is available for this year.$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
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