Civic Intelligence

International Swaminarayan Satsang Organization

990 • Fiscal year 2012 • EIN 22-2290410

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

13354 Pearl Rd44136
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,806,759

Flat from 2012

Net Assets

Flat

$22,820,043

Flat from 2012

Liabilities

Flat

$9,986,716

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,377,867

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $23,445,620Liabilities 2010: $7,950,591Net Assets 2010: $15,495,0292010Assets 2011: $27,970,025Liabilities 2011: $8,114,826Net Assets 2011: $19,855,1992011Assets 2012: $32,806,759Liabilities 2012: $9,986,716Net Assets 2012: $22,820,0432012Assets 2012: $32,806,759Liabilities 2012: $9,986,716Net Assets 2012: $22,820,0432012Assets 2013: $37,338,089Liabilities 2013: $12,127,252Net Assets 2013: $25,210,8372013Assets 2014: $38,735,615Liabilities 2014: $11,625,571Net Assets 2014: $27,110,0442014Assets 2015: $41,846,245Liabilities 2015: $11,090,876Net Assets 2015: $30,755,3692015Assets 2016: $43,096,543Liabilities 2016: $10,160,582Net Assets 2016: $32,935,9612016Assets 2017: $55,689,992Liabilities 2017: $15,021,304Net Assets 2017: $40,668,6882017Assets 2018: $60,071,633Liabilities 2018: $15,103,140Net Assets 2018: $44,968,4932018Assets 2019: $61,754,719Liabilities 2019: $14,135,443Net Assets 2019: $47,619,2762019Assets 2020: $62,486,043Liabilities 2020: $14,364,025Net Assets 2020: $48,122,0182020Assets 2021: $67,125,410Liabilities 2021: $15,567,789Net Assets 2021: $51,557,6212021Assets 2022: $71,000,358Liabilities 2022: $15,525,743Net Assets 2022: $55,474,6152022Assets 2024: $79,569,690Liabilities 2024: $17,831,015Net Assets 2024: $61,738,6752024

Highlighted filing

2012

Assets$32,806,759
Liabilities$9,986,716
Net Assets$22,820,043

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,153,1952010Expenses 2011: $2,862,3592011Expenses 2012: $3,377,8672012Revenue 2012: $6,342,711Expenses 2012: $3,377,867Net Income 2012: $2,964,8442012Revenue 2013: $6,553,169Expenses 2013: $4,162,375Net Income 2013: $2,390,7942013Revenue 2014: $5,681,018Expenses 2014: $3,781,811Net Income 2014: $1,899,2072014Revenue 2015: $7,964,244Expenses 2015: $4,318,923Net Income 2015: $3,645,3212015Revenue 2016: $6,824,086Expenses 2016: $4,643,494Net Income 2016: $2,180,5922016Revenue 2017: $12,675,529Expenses 2017: $4,942,802Net Income 2017: $7,732,7272017Revenue 2018: $10,416,023Expenses 2018: $6,116,220Net Income 2018: $4,299,8032018Revenue 2019: $9,506,066Expenses 2019: $6,855,286Net Income 2019: $2,650,7802019Revenue 2020: $5,498,825Expenses 2020: $4,996,083Net Income 2020: $502,7422020Revenue 2021: $11,122,147Expenses 2021: $7,177,565Net Income 2021: $3,944,5822021Revenue 2022: $11,402,267Expenses 2022: $7,485,273Net Income 2022: $3,916,9942022Revenue 2024: $10,207,564Expenses 2024: $8,121,401Net Income 2024: $2,086,1632024

Highlighted filing

2012

Revenue-
Expenses$3,377,867
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Gross Receipts
$6,342,711
Mission and Program Overview

Mission

ISSO conducts Religious activities following

Major Activities

Activity 2
Youth & medical camps to reinforce the teachings and principles of swaminarayan sect of the hindu religion.
Filing and Contact Details

Filer

EIN
22-2290410
Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH & MEDICAL CAMPS TO REINFORCE THE TEACHINGS AND PRINCIPLES OF SWAMINARAYAN SECT OF THE HINDU RELIGION.
IRS990/Activity2/Expense053366
IRS990/Activity2/Revenue030647
IRS990/ActivityOrMissionDescription0ISSO conducts Religious activities following the teachings and principles of Swaminarayan Sect of a Hindu Religion founded and ordained by Lord Shri Sahajanand Swami, also known as Lord Swarminarayan
IRS990/AddressPrincipalOfficerUS/AddressLine109435 WOODCHIP LANE
IRS990/AddressPrincipalOfficerUS/City0BROADVIEW HTS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044147
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices028821
IRS990/Advertising/Total028821
IRS990/AllOtherContributions06333067
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices090046
IRS990/AllOtherExpenses/Total090046
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05274759
IRS990/CashNonInterestBearing/EOY05196618
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06333067
IRS990/ContributionsGrantsPriorYear07206911
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0763227
IRS990/DepreciationDepletion/Total0763227
IRS990/DescribedIn501C30true
IRS990/Description0ISSO CONDUCTS RELIGIOUS ACTIVITIES FOLLOWING THE TEACHINGS AND PRINCIPLES OF SWAMINARAYAN SECT OF THE HINDU RELIGION FOUNDED AND ORDAINED BY LORD SHRI SHAJANAND SWAMI, ALSO KNOWN AS LORD SWAMINARAYAN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03324501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices08600
IRS990/FeesForServicesAccounting/Total08600
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices025796
IRS990/FeesForServicesLegal/Total025796
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/NamePerson0JAGDISH PATEL
IRS990/Form990PartVIISectionA/NamePerson1PRAKASH PATEL
IRS990/Form990PartVIISectionA/NamePerson2PRASHANT DHOLKIA
IRS990/Form990PartVIISectionA/NamePerson3NILESH PATEL
IRS990/Form990PartVIISectionA/NamePerson4PRAKASH PATEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Joint Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06342711
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices090654
IRS990/Insurance/Total090654
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0304505
IRS990/Interest/Total0304505
IRS990/InvestmentIncomeCurrentYear09644
IRS990/InvestmentIncomePriorYear015618
IRS990/InvestmentIncome/TotalRevenueColumn09644
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06005793
IRS990/LandBuildingsEquipmentBasis032028913
IRS990/LandBuildingsEquipmentBasisNet/BOY022198475
IRS990/LandBuildingsEquipmentBasisNet/EOY026023120
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ISSO conducts Religious activities following
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08114826
IRS990/MortNotesPyblSecuredInvestProp/EOY09986716
IRS990/NameOfPrincipalOfficerPerson0PRAKASH PATEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY019855199
IRS990/NetAssetsOrFundBalancesEOY022820043
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0901396
IRS990/Occupancy/Total0901396
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0118745
IRS990/OfficeExpenses/Total0118745
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY039751
IRS990/OtherExpensePriorYear02862359
IRS990/OtherExpensesCurrentYear03377867
IRS990/OtherExpenses/Description0Camps
IRS990/OtherExpenses/Description1Festivals
IRS990/OtherExpenses/Description2Groceries/Food/Catering
IRS990/OtherExpenses/Description3Religious Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices053366
IRS990/OtherExpenses/ProgramServices1292258
IRS990/OtherExpenses/ProgramServices2355584
IRS990/OtherExpenses/ProgramServices3212453
IRS990/OtherExpenses/Total053366
IRS990/OtherExpenses/Total1292258
IRS990/OtherExpenses/Total2355584
IRS990/OtherExpenses/Total3212453
IRS990/OtherNotesLoansReceivableNet/BOY0496791
IRS990/OtherNotesLoansReceivableNet/EOY01547270
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02964844
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019855199
IRS990/RetainedEarningsEndowmentEtc/EOY022820043
IRS990/Revenue06302420
IRS990/RevenuesLessExpensesCY02964844
IRS990/RevenuesLessExpensesPriorYear04360170
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue020671087
IRS990ScheduleD/Buildings/Depreciation04904899
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis025575986
IRS990ScheduleD/Equipment/BookValue0180899
IRS990ScheduleD/Equipment/Depreciation0682886
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0863785
IRS990ScheduleD/Land/BookValue04096215
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04096215
IRS990ScheduleD/LeaseholdImprovements/BookValue01074919
IRS990ScheduleD/LeaseholdImprovements/Depreciation0418008
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01492927
IRS990ScheduleD/OtherAssets/BookValue039751
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/TotalBookValueOtherAssets039751
IRS990ScheduleD/TotalOfBookValueLandBuildings026023120
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed via e-mail prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING MAINTENANCE DUES & SUBSCRIPTIONS EQUIPMENT MAINTENANCE/REPAIRS RELIGIOUS SUPPLIES LICENSE/PERMIT SECURITY GROCERIES & SUPPLIES PROPERTY TAXES TELEPHONE UTILITIES FESTIVAL EXPENSES DUES PAID TO NATIONAL TEMPLE IMROVEMENTS YOUTH & MEDICAL CAMPS OTHER NON-CLASSIFIED DEDUCTIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109435 WOODCHIP LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROADVIEW HTS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044147
IRS990/TheBooksAreInCareOf/NamePerson0PRAKASH PATEL
IRS990/TheBooksAreInCareOf/TelephoneNumber02168499206
IRS990/TotalAssets/BOY027970025
IRS990/TotalAssetsBOY027970025
IRS990/TotalAssets/EOY032806759
IRS990/TotalAssetsEOY032806759
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06333067
IRS990/TotalExpensesCurrentYear03377867
IRS990/TotalExpensesPriorYear02862359
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03377867
IRS990/TotalFunctionalExpenses/Total03377867
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08114826
IRS990/TotalLiabilitiesBOY08114826
IRS990/TotalLiabilities/EOY09986716
IRS990/TotalLiabilitiesEOY09986716
IRS990/TotalLiabNetAssetsFundBalances/BOY027970025
IRS990/TotalLiabNetAssetsFundBalances/EOY032806759
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY019855199
IRS990/TotalNetAssetsFundBalances/EOY022820043
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03377867
IRS990/TotalRevenueCurrentYear06342711
IRS990/TotalRevenuePriorYear07222529
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09644
IRS990/TotalRevenue/TotalRevenueColumn06342711
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0132416
IRS990/Travel/Total0132416
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222290410
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL SWAMINARAYAN SATSANG ORG
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02168499206
ReturnHeader/Filer/USAddress/AddressLine1013354 PEARL RD
ReturnHeader/Filer/USAddress/City0STRONGSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0JAGDISH PATEL
ReturnHeader/Officer/Phone02168499206
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENTON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101660 WEST 2ND STREET SUITE 870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044113
ReturnHeader/Preparer/Name0KATHY M PLAVECSKI
ReturnHeader/Preparer/Phone02165890068
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T16:27:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$17.8$61.7$10.2$8.12$2.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$15.5$55.5$11.4$7.49$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$15.6$51.6$11.1$7.18$3.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$14.4$48.1$5.50$5.00$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$14.1$47.6$9.51$6.86$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$15.1$45.0$10.4$6.12$4.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$15.0$40.7$12.7$4.94$7.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$10.2$32.9$6.82$4.64$2.18
2015Detailed filing. Detailed filing data is available for this year.$41.8$11.1$30.8$7.96$4.32$3.65
2014Detailed filing. Detailed filing data is available for this year.$38.7$11.6$27.1$5.68$3.78$1.90
2013Detailed filing. Detailed filing data is available for this year.$37.3$12.1$25.2$6.55$4.16$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$9.99$22.8$3.38
2012Summary only. Only limited summary data is available for this year.$32.8$9.99$22.8$6.34$3.38$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$8.11$19.9$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$7.95$15.5$3.15