Civic Intelligence

Itp International

990 • Fiscal year 2014 • EIN 20-2488689

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profileitp-international.org
PO Box 544Corte Madera, CA 94976

(415) 927-0913

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$118,510

Up $3,132 (+2.7%) from 2013

Net Assets

Up

$116,209

Up $3,813 (+3.4%) from 2013

Liabilities

Down

$2,301

Down $681 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$213,374

Up $14,142 (+7.1%) from 2013

Expenses

Down

$209,158

Down $9,097 (-4.2%) from 2013

Net Income

Up

$4,216

Up $23,239 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $32,252Liabilities 2010: $1,074Net Assets 2010: $31,1782010Assets 2011: $24,002Liabilities 2011: $1,424Net Assets 2011: $22,5782011Assets 2012: $133,742Liabilities 2012: $2,072Net Assets 2012: $131,6702012Assets 2013: $115,378Liabilities 2013: $2,982Net Assets 2013: $112,3962013Assets 2014: $118,510Liabilities 2014: $2,301Net Assets 2014: $116,2092014Assets 2015: $131,486Liabilities 2015: $2,876Net Assets 2015: $128,6102015Assets 2016: $133,267Liabilities 2016: $2,802Net Assets 2016: $130,4652016Assets 2017: $166,908Liabilities 2017: $1,361Net Assets 2017: $165,5472017Assets 2018: $176,187Liabilities 2018: $5,209Net Assets 2018: $170,9782018Assets 2019: $187,479Liabilities 2019: $959Net Assets 2019: $186,5202019Assets 2020: $207,469Liabilities 2020: $3,869Net Assets 2020: $203,6002020Assets 2021: $214,537Liabilities 2021: $6,488Net Assets 2021: $208,0492021Assets 2022: $165,791Liabilities 2022: $2,651Net Assets 2022: $163,1402022Assets 2023: $109,191Liabilities 2023: $32,155Net Assets 2023: $77,0362023Assets 2024: $95,282Liabilities 2024: $8,518Net Assets 2024: $86,7642024

Highlighted filing

2014

Assets$118,510
Liabilities$2,301
Net Assets$116,209
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $136,584Expenses 2010: $143,854Net Income 2010: -$7,2702010Revenue 2011: $139,766Expenses 2011: $148,366Net Income 2011: -$8,6002011Expenses 2012: $202,0802012Revenue 2013: $199,232Expenses 2013: $218,255Net Income 2013: -$19,0232013Revenue 2014: $213,374Expenses 2014: $209,158Net Income 2014: $4,2162014Revenue 2015: $239,679Expenses 2015: $227,278Net Income 2015: $12,4012015Revenue 2016: $273,165Expenses 2016: $271,310Net Income 2016: $1,8552016Revenue 2017: $309,590Expenses 2017: $274,508Net Income 2017: $35,0822017Revenue 2018: $275,346Expenses 2018: $270,332Net Income 2018: $5,0142018Revenue 2019: $274,205Expenses 2019: $258,662Net Income 2019: $15,5432019Revenue 2020: $265,135Expenses 2020: $248,055Net Income 2020: $17,0802020Revenue 2021: $317,828Expenses 2021: $313,379Net Income 2021: $4,4492021Revenue 2022: $263,268Expenses 2022: $308,179Net Income 2022: -$44,9112022Revenue 2023: $284,778Expenses 2023: $370,882Net Income 2023: -$86,1042023Revenue 2024: $320,621Expenses 2024: $315,796Net Income 2024: $4,8252024

Highlighted filing

2014

Revenue$213,374
Expenses$209,158
Net Income$4,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$241,043
Mission and Program Overview

Mission

To support and disseminate the principles of a long-term transformative practice that integrates body, mind, heart and soul, by assisting individuals in forming groups, training group leaders, conducting research and maintaining high standards of practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,977$100,038▲ $1,061
Cash and Non-Interest-Bearing Accounts$5,542$11,898▲ $6,356
Inventories for Sale or Use$2,709$3,114▲ $405
Land, Buildings, and Equipment, Net$1,874$1,423▼ $451
Accounts Receivable$3,350$465▼ $2,885
Prepaid Expenses and Deferred Charges$500$355▼ $145
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$115,378$118,510▲ $3,132
Other Assets Total$2,426$1,217▼ $1,209
Liabilities
Accounts Payable and Accrued Expenses$2,981$2,300▼ $681
Other Liabilities$1$1→ $0
Total Liabilities$2,982$2,301▼ $681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,376$99,376→ $0
Unrestricted Net Assets$13,020$16,833▲ $3,813
Total Net Assets Fund Balance$112,396$116,209▲ $3,813
Total Liabilities and Net Assets / Fund Balance$115,378$118,510▲ $3,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670$2,204$2,874
Other Land Buildings$753$417$1,170
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam KramerPresidentFT$63,150$63,150
Barry RobbinsVice Pres/SecPT$15,603$15,603

Board Members and Trustees

NameTitle
Christina GroteDirector
Emanuel KuntzelmanDirector
Greg OwensDirector
Jerry PatchenDirector
Michael MurphyDirector
Robert DoengesDirector
Lydia DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,435
Program Service Revenue
$68,168
Investment Income
$45
Other Revenue
$48,726
All Other Contributions
$89,463
Change in Net Assets
$4,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,718
Salaries, Compensation, and Employee Benefits$100,940
Total Fundraising Expense$24,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,729$31,490$13,929$63,148
Fees for Services Other$1,787$30,971-$32,758
Other Salaries and Wages$7,500$15,943$7,500$30,943
Conferences and Meetings$8,270--$8,270
Occupancy-$7,564-$7,564
Fees for Services Accounting-$7,343-$7,343
Payroll Taxes$1,916$3,290$1,643$6,849
Insurance-$5,907-$5,907
All Other Expenses$3,256$2,165-$5,421
Advertising$145$2,637$1,652$4,434
Travel$1,217$1,430-$2,647
Benefits to Members$2,500--$2,500
Other Expenses$307$2,065$6$2,065
Depreciation Depletion-$451-$451
Total Functional Expenses$71,237$113,191$24,730$209,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,420
Fundraising Direct Expenses$25,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,140$60,140$2,054$58,086
Fundraiser Dinner$10,280$10,280$854$9,426
Total Events$70,420$70,420$25,914$44,506
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ITP International
EIN
20-2488689
Phone
4159270913
Address
PO Box 544, CORTE MADERA, CA 94976

Signing Officer

Name
Pam Kramer
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Linda M Little EA
Address
454 Las Gallinas Ave 336, San Rafael, CA 94903-3618
Preparer
Linda M Little
Phone
4154993494
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual vs Cash differences = -$403”

Form 990, Part XI, Line 9

“Adjustment is to correct accrual vs cash item”

Raw XML AppendixShowing 400 of 503 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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IRS990/OccupancyGrp/TotalAmt07564
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02426
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherChangesInNetAssetsAmt0-403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKERS/TRAINERS
IRS990/OtherExpensesGrp/Desc1TRAINING SPACE RENTAL
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES/PAYPAL
IRS990/OtherExpensesGrp/Desc3MEETING - BOARD
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt017630
IRS990/OtherExpensesGrp/ProgramServicesAmt18980
IRS990/OtherExpensesGrp/ProgramServicesAmt2307
IRS990/OtherExpensesGrp/TotalAmt017630
IRS990/OtherExpensesGrp/TotalAmt18980
IRS990/OtherExpensesGrp/TotalAmt22248
IRS990/OtherExpensesGrp/TotalAmt32065
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07500
IRS990/OtherSalariesAndWagesGrp/TotalAmt030943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03290
IRS990/PayrollTaxesGrp/ProgramServicesAmt01916
IRS990/PayrollTaxesGrp/TotalAmt06849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION F
IRS990/ProgramServiceRevenueGrp/Desc1ESALEN RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP/TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251233
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MADE AVAILABLE EDUCATIONAL MATERIALS ABOUT THE PRINCIPALS OF ITP FOR USE BY THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130406
IRS990/PYOtherRevenueAmt042309
IRS990/PYProgramServiceRevenueAmt069082
IRS990/PYRevenuesLessExpensesAmt0-19023
IRS990/PYSalariesCompEmpBnftPaidAmt087849
IRS990/PYTotalExpensesAmt0218255
IRS990/PYTotalRevenueAmt0199232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01080869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143490
IRS990ScheduleA/Total509Grp/TotalAmt01080869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080869
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07365

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,510
Liabilities
$2,301
Net assets
$116,209
Revenue
$213,374
Expenses
$209,158
Net income
$4,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$3.21$3.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$2.85$3.71$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.63$3.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.08$3.18$3.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$2.65$2.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$2.74$2.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.75$2.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$3.10$2.75$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.73$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$2.40$2.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$2.13$2.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.99$2.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.40$1.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.37$1.44$0.07