Civic Intelligence

Umbc Training Enterprises Inc.

990 • Fiscal year 2014 • EIN 30-0027408

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization Profilewww.umbctraining.com
6996 Columbia Gateway Drive21046

(443) 692-6600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$306,431

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,657,043

Up $458,536 (+21%) from 2013

Net Assets

Up

$763,761

Up $258,544 (+51%) from 2013

Liabilities

Up

$1,893,282

Up $199,992 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

$6,608,248

No earlier filing loaded for comparison.

Expenses

Up

$6,349,704

Up $1,115,908 (+21%) from 2013

Net Income

$258,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,524,016Liabilities 2012: $1,714,728Net Assets 2012: $809,2882012Assets 2013: $2,198,507Liabilities 2013: $1,693,290Net Assets 2013: $505,2172013Assets 2014: $2,657,043Liabilities 2014: $1,893,282Net Assets 2014: $763,7612014Assets 2015: $3,282,348Liabilities 2015: $1,987,474Net Assets 2015: $1,294,8742015Assets 2016: $3,126,408Liabilities 2016: $2,095,586Net Assets 2016: $1,030,8222016Assets 2017: $4,097,755Liabilities 2017: $2,658,612Net Assets 2017: $1,439,1432017Assets 2018: $3,561,835Liabilities 2018: $2,477,995Net Assets 2018: $1,083,8402018Assets 2019: $4,143,696Liabilities 2019: $4,042,685Net Assets 2019: $101,0112019Assets 2020: $3,934,453Liabilities 2020: $3,510,624Net Assets 2020: $423,8292020Assets 2021: $4,982,165Liabilities 2021: $3,757,514Net Assets 2021: $1,224,6512021Assets 2022: $4,967,521Liabilities 2022: $2,414,076Net Assets 2022: $2,553,4452022Assets 2023: $6,852,088Liabilities 2023: $4,053,893Net Assets 2023: $2,798,1952023Assets 2024: $5,439,718Liabilities 2024: $4,032,601Net Assets 2024: $1,407,1172024

Highlighted filing

2014

Assets$2,657,043
Liabilities$1,893,282
Net Assets$763,761
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,547,9042012Expenses 2013: $5,233,7962013Revenue 2014: $6,608,248Expenses 2014: $6,349,704Net Income 2014: $258,5442014Revenue 2015: $9,073,596Expenses 2015: $8,542,483Net Income 2015: $531,1132015Revenue 2016: $8,173,460Expenses 2016: $8,437,512Net Income 2016: -$264,0522016Revenue 2017: $9,483,920Expenses 2017: $9,075,599Net Income 2017: $408,3212017Revenue 2018: $8,884,928Expenses 2018: $9,240,231Net Income 2018: -$355,3032018Revenue 2019: $9,334,621Expenses 2019: $10,317,450Net Income 2019: -$982,8292019Revenue 2020: $15,068,306Expenses 2020: $14,745,488Net Income 2020: $322,8182020Revenue 2021: $14,677,321Expenses 2021: $13,876,499Net Income 2021: $800,8222021Revenue 2022: $14,812,129Expenses 2022: $13,483,335Net Income 2022: $1,328,7942022Revenue 2023: $13,703,746Expenses 2023: $13,459,003Net Income 2023: $244,7432023Revenue 2024: $8,901,399Expenses 2024: $10,292,477Net Income 2024: -$1,391,0782024

Highlighted filing

2014

Revenue$6,608,248
Expenses$6,349,704
Net Income$258,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$6,608,248
Mission and Program Overview

Mission

To promote education & support umbc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,829$777,069▲ $97,240
Rtn Earn Endowment Incm Other Fnds$505,217$763,761▲ $258,544
Land, Buildings, and Equipment, Net$532,604$670,898▲ $138,294
Accounts Receivable$491,799$616,289▲ $124,490
Intangible Assets-$203,539-
Cash and Non-Interest-Bearing Accounts$429,207$158,710▼ $270,497
Prepaid Expenses and Deferred Charges$26,035$128,011▲ $101,976
Other Notes and Loans Receivable, Net-$50,872-
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-
Inventories for Sale or Use-$0-
Total Assets$2,198,507$2,657,043▲ $458,536
Other Assets Total$39,033$51,655▲ $12,622
Liabilities
Deferred Revenue$732,178$895,550▲ $163,372
Mortgage Notes Payable Secured by Investment Property$653,900$587,900▼ $66,000
Accounts Payable and Accrued Expenses$169,138$307,093▲ $137,955
Other Liabilities$138,074$102,739▼ $35,335
Total Liabilities$1,693,290$1,893,282▲ $199,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,217$763,761▲ $258,544
Total Liabilities and Net Assets / Fund Balance$2,198,507$2,657,043▲ $458,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,898$419,457-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LauVice Pres/CTOFT$189,408$11,067$225,814
Kent MalwitzPresidentFT$189,408$11,067$225,814
Gib MasonCOOFT$214,747$28,247$214,747
Hommer MinnickDirector CybersecurityFT$167,647$36,406$184,827
Carolyn RichardsDirector of OpsFT$129,543$23,685$153,228
Richard HammondPractice ManagerFT$108,776$5,049$113,825
Dennis FreyDirector Comp ScienceFT$111,459-$111,459
John MartelloChairPT$42,343$25,339$42,343

Board Members and Trustees

NameTitle
Lynne SchaeferDirector
Philip RousUMBC Provost
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,605,553
Investment Income
$2,695
Other Revenue
$0
Change in Net Assets
$258,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,114,299
Salaries, Compensation, and Employee Benefits$2,235,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,476$249,807-$1,270,283
Current Officers, Directors, Trustees, and Key Employees$551,564$135,020-$686,584
Occupancy$384,881$3,352-$388,233
All Other Expenses$359,006$6,111-$365,117
Depreciation Depletion$249,131$2,263-$251,394
Payroll Taxes$114,027$28,532-$142,559
Other Expenses$134,535--$134,535
Other Employee Benefits$81,325$17,889-$99,214
Insurance$34,148$4,986-$39,134
Pension Plan Contributions$30,147$6,618-$36,765
Travel$33,112$256-$33,368
Fees for Services Legal$19,894$2,842-$22,736
Fees for Services Other$9,100$1,300-$10,400
Fees for Services Accounting$2,303$2,647-$4,950
Total Functional Expenses$5,888,081$461,623$0$6,349,704
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
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
Registration Fees$63,004
401k Match Payable$36,765
Payroll Taxes Payable$2,023
Administrative Pass Through$947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Other officer 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 11B: Form 990 Review Process

“Approved by president and provided to board”

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

“Policies reviewed annually to look for conflicts”

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

“President approves using comparibility data and salary studies”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Vice president uses comparability data and salary study”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
30-0027408
Phone
4436926600

Signing Officer

Name
John Martello
Title
President
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martello
Formed
2002
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Preparer
Brian T Wolfe
Phone
4107470789
Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRES/CTO
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03352
IRS990/OccupancyGrp/ProgramServicesAmt0384881
IRS990/OccupancyGrp/TotalAmt0388233
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039033
IRS990/OtherAssetsTotalGrp/EOYAmt051655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099214
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Books/Materials
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt01931549
IRS990/OtherExpensesGrp/ProgramServicesAmt1661771
IRS990/OtherExpensesGrp/ProgramServicesAmt2271112
IRS990/OtherExpensesGrp/ProgramServicesAmt3134535
IRS990/OtherExpensesGrp/TotalAmt01931549
IRS990/OtherExpensesGrp/TotalAmt1661771
IRS990/OtherExpensesGrp/TotalAmt2271112
IRS990/OtherExpensesGrp/TotalAmt3134535
IRS990/OtherLiabilitiesGrp/BOYAmt0138074
IRS990/OtherLiabilitiesGrp/EOYAmt0102739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050872
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114027
IRS990/PayrollTaxesGrp/TotalAmt0142559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030147
IRS990/PensionPlanContributionsGrp/TotalAmt036765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128011
IRS990/PrincipalOfficerNm0John Martello
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEU
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46544565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46544565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03418965
IRS990/PYProgramServiceRevenueAmt04905000
IRS990/PYRevenuesLessExpensesAmt0-304071
IRS990/PYSalariesCompEmpBnftPaidAmt01814831
IRS990/PYTotalExpensesAmt05233796
IRS990/PYTotalRevenueAmt04929725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0505217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06605553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04927171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04959135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05279078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02823809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024594746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017601
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02707
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt024594746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06605553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04927171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04959135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05279078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02823809
IRS990ScheduleA/Total509Grp/TotalAmt024594746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06608248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04929724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04963451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05285144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02828487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024615054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01090355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADMINISTRATIVE PASS THROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REGISTRATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,657,043
Liabilities
$1,893,282
Net assets
$763,761
Revenue
$6,608,248
Expenses
$6,349,704
Net income
$258,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$4.03$1.41$8.90$10.3$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.85$4.05$2.80$13.7$13.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.41$2.55$14.8$13.5$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.98$3.76$1.22$14.7$13.9$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.51$0.42$15.1$14.7$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.04$0.10$9.33$10.3$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.48$1.08$8.88$9.24$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.10$2.66$1.44$9.48$9.08$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.10$1.03$8.17$8.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.99$1.29$9.07$8.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.76$6.61$6.35$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.69$0.51$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.71$0.81$4.55