Civic Intelligence

Twin Cities Diversity in Practice C/O Gray Plant Mooty

990 • Fiscal year 2014 • EIN 20-3010154

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.DIVERSITYINPRACTICE.ORG

View Organization Page

80 S 8th Street 500 Ids CenterMinneapolis, MN 55402-3901

(612) 343-7999

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$146,349

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$472,462

Up $63,627 (+16%) from 2013

Net Assets

Up

$327,690

Up $22,124 (+7.2%) from 2013

Liabilities

Up

$144,772

Up $41,503 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$401,002

Up $2,570 (+0.6%) from 2013

Expenses

Up

$378,878

Up $30,443 (+8.7%) from 2013

Net Income

Down

$22,124

Down $27,873 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $279,735Liabilities 2011: $54,504Net Assets 2011: $225,2312011Assets 2012: $264,090Liabilities 2012: $8,521Net Assets 2012: $255,5692012Assets 2013: $408,835Liabilities 2013: $103,269Net Assets 2013: $305,5662013Assets 2014: $472,462Liabilities 2014: $144,772Net Assets 2014: $327,6902014Assets 2015: $489,262Liabilities 2015: $106,532Net Assets 2015: $382,7302015Assets 2016: $509,145Liabilities 2016: $60,241Net Assets 2016: $448,9042016Assets 2017: $381,164Liabilities 2017: $20,928Net Assets 2017: $360,2362017Assets 2018: $451,973Liabilities 2018: $46,275Net Assets 2018: $405,6982018Assets 2019: $445,875Liabilities 2019: $27,422Net Assets 2019: $418,4532019Assets 2020: $568,648Liabilities 2020: $131,344Net Assets 2020: $437,3042020Assets 2021: $683,010Liabilities 2021: $241,395Net Assets 2021: $441,6152021Assets 2022: $770,533Liabilities 2022: $230,833Net Assets 2022: $539,7002022Assets 2023: $891,047Liabilities 2023: $237,070Net Assets 2023: $653,9772023Assets 2024: $897,495Liabilities 2024: $163,069Net Assets 2024: $734,4262024

Highlighted filing

2014

Assets$472,462
Liabilities$144,772
Net Assets$327,690
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $376,1812011Expenses 2012: $336,2652012Revenue 2013: $398,432Expenses 2013: $348,435Net Income 2013: $49,9972013Revenue 2014: $401,002Expenses 2014: $378,878Net Income 2014: $22,1242014Revenue 2015: $425,905Expenses 2015: $370,865Net Income 2015: $55,0402015Revenue 2016: $490,049Expenses 2016: $423,875Net Income 2016: $66,1742016Revenue 2017: $432,736Expenses 2017: $475,124Net Income 2017: -$42,3882017Revenue 2018: $429,399Expenses 2018: $383,937Net Income 2018: $45,4622018Revenue 2019: $453,902Expenses 2019: $441,147Net Income 2019: $12,7552019Revenue 2020: $502,492Expenses 2020: $483,641Net Income 2020: $18,8512020Revenue 2021: $485,612Expenses 2021: $481,301Net Income 2021: $4,3112021Revenue 2022: $647,710Expenses 2022: $559,625Net Income 2022: $88,0852022Revenue 2023: $810,211Expenses 2023: $695,934Net Income 2023: $114,2772023Revenue 2024: $861,733Expenses 2024: $781,284Net Income 2024: $80,4492024

Highlighted filing

2014

Revenue$401,002
Expenses$378,878
Net Income$22,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$401,002
Mission and Program Overview

Mission

To support the efforts of our members to attract, recruit, advance and retain attorneys of color in the twin cities legal community.

The organization was established to support the efforts of its members to attract, recruit, advance and retain attorneys of color in the twin cities legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,648$458,078▲ $64,430
Accounts Receivable-$2,500-
Total Assets$408,835$472,462▲ $63,627
Other Assets Total$15,187$11,884▼ $3,303
Liabilities
Deferred Revenue$102,540$140,300▲ $37,760
Accounts Payable and Accrued Expenses$729$4,472▲ $3,743
Total Liabilities$103,269$144,772▲ $41,503
Net Assets / Fund Balance
Unrestricted Net Assets$305,566$327,690▲ $22,124
Total Net Assets Fund Balance$305,566$327,690▲ $22,124
Total Liabilities and Net Assets / Fund Balance$408,835$472,462▲ $63,627
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie JensenExecutive DirectorFT$141,397$4,952$146,349

Board Members and Trustees

NameTitle
Andrew HumphreyBoard Member
Barbara PortwoodBoard Member
Bruce MootyBoard Member
Bryan PhillipsBoard Member
Caryn BoisenBoard Member
Chris PhamBoard Member
Christine MeuersBoard Member
Cornell Leverette MooreBoard Member
Daniel GilchristBoard Member
Eric RuckerBoard Member
Jennifer MiernickiBoard Member
Kathlyn NoeckerBoard Member
Ken CutlerBoard Member
Laura WitteBoard Member
Mary RanumBoard Member
Michael SullivanBoard Member
Roshan RajkumarBoard Member
Sara Stenberg-millerBoard Member
Scott WilenskyBoard Member
Steve SchumeisterBoard Member
Trevor GundersonBoard Member
Kim LoweSecretary
Dan MilleaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,660
Program Service Revenue
$29,000
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$22,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,002
Total Revenue per Form 990
$401,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,707
Other Expenses$176,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$141,397
Advertising---$43,973
Other Salaries and Wages---$43,818
Payroll Taxes---$12,540
Office Expenses---$10,872
Travel---$6,342
Fees for Services Accounting---$5,535
Other Employee Benefits---$4,952
Insurance---$2,721
All Other Expenses---$2,031
Other Expenses---$1,421
Total Functional Expenses$0$0$0$378,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,878
Total Expenses per Audited Statements$378,878
Total Expenses per Form 990$378,878
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
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
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
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 11

“Finalized 990 is presented at a board meeting for approval by the board before it is filed with the irs.”

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

“Each director, principal officer and member of a committee with governing board-delegated powers shall sign a statement annually that affirms no conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available to the public upon written request of the executive director at the hosting headquarters.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Diversity in Practice
EIN
20-3010154
Phone
6123437999
Address
80 S 8TH STREET 500 IDS CENTER, MINNEAPOLIS, MN 55402-3901

Signing Officer

Name
Valerie Jensen
Title
Executive Director
Phone
6123338024
Signed
2015-09-23

Organization Details

Principal Officer
Valerie Jensen
Formed
2005
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations income tax returns for the fiscal years ending december 31, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 433 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/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE EFFORTS OF ITS MEMBERS TO ATTRACT, RECRUIT, ADVANCE AND RETAIN ATTORNEYS OF COLOR IN THE TWIN CITIES LEGAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02721
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0371660
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EFFORTS OF OUR MEMBERS TO ATTRACT, RECRUIT, ADVANCE AND RETAIN ATTORNEYS OF COLOR IN THE TWIN CITIES LEGAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305566
IRS990/NetAssetsOrFundBalancesEOYAmt0327690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015187
IRS990/OtherAssetsTotalGrp/EOYAmt011884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04952
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NETWORKING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt094911
IRS990/OtherExpensesGrp/TotalAmt16846
IRS990/OtherExpensesGrp/TotalAmt21519
IRS990/OtherExpensesGrp/TotalAmt31421
IRS990/OtherSalariesAndWagesGrp/TotalAmt043818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL COST REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1MINNESOTA MINORITY REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCE/RETAIN: PROGRAMS FOR ATTORNEYS OF COLOR. ANNUAL SUMMER SOCIAL, BEST PRACTICES FORUMS, CORPORATE FORUMS, MENTORING CIRCLES, PROFESSIONAL DEVELOPMENT SEMINARS AND NETWORKING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER MEETINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365246
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0151560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032980
IRS990/PYRevenuesLessExpensesAmt049997
IRS990/PYSalariesCompEmpBnftPaidAmt0196875
IRS990/PYTotalExpensesAmt0348435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398432
IRS990/ReconcilationRevenueExpnssAmt022124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0378878
IRS990ScheduleD/TotalRevenuePerForm990Amt0401002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINALIZED 990 IS PRESENTED AT A BOARD MEETING FOR APPROVAL BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT ANNUALLY THAT AFFIRMS NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR AT THE HOSTING HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408835
IRS990/TotalAssetsEOYAmt0472462
IRS990/TotalAssetsGrp/BOYAmt0408835
IRS990/TotalAssetsGrp/EOYAmt0472462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371660
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103269
IRS990/TotalLiabilitiesEOYAmt0144772
IRS990/TotalLiabilitiesGrp/BOYAmt0103269
IRS990/TotalLiabilitiesGrp/EOYAmt0144772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327690
IRS990/TotalOtherCompensationAmt04952
IRS990/TotalProgramServiceRevenueAmt029000
IRS990/TotalReportableCompFromOrgAmt0141397
IRS990/TotalRevenueGrp/ExclusionAmt0342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06342
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH SIXTH STREET SUITE 4000
IRS990/USAddress/CityNm0MINNEAPOLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,462
Liabilities
$144,772
Net assets
$327,690
Revenue
$401,002
Expenses
$378,878
Net income
$22,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.63$7.34$8.62$7.81$0.80
2023Summary only. Only limited summary data is available for this year.$8.91$2.37$6.54$8.10$6.96$1.14
2022Summary only. Only limited summary data is available for this year.$7.71$2.31$5.40$6.48$5.60$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.41$4.42$4.86$4.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.31$4.37$5.02$4.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.27$4.18$4.54$4.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.46$4.06$4.29$3.84$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.21$3.60$4.33$4.75$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.60$4.49$4.90$4.24$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.07$3.83$4.26$3.71$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.45$3.28$4.01$3.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.98$3.48$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.56$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.55$2.25$3.76