Civic Intelligence

National School Boards Association Inc.

990 • Fiscal year 2015 • EIN 36-2210015

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

1680 Duke Street 2nd FloorAlexandria, VA 22314

(703) 838-6722

Siviq Scores

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

Liabilities / Assets

100th percentile

7.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$367,448

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,074,137

Down $3,119,601 (-50%) from 2014

Net Assets

Down

-$18,963,488

Down $3,205,721 (-20%) from 2014

Liabilities

Up

$22,037,625

Up $86,120 (+0.4%) from 2014

Revenue

Down

$18,164,246

Down $1,251,021 (-6.4%) from 2014

Expenses

Down

$18,381,694

Down $1,255,752 (-6.4%) from 2014

Net Income

Up

-$217,448

Up $4,731 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2011: $7,615,358Liabilities 2011: $16,672,798Net Assets 2011: -$9,057,4402011Assets 2012: $7,410,271Liabilities 2012: $23,807,588Net Assets 2012: -$16,397,3172012Assets 2013: $7,688,078Liabilities 2013: $20,611,180Net Assets 2013: -$12,923,1022013Assets 2014: $6,193,738Liabilities 2014: $21,951,505Net Assets 2014: -$15,757,7672014Assets 2015: $3,074,137Liabilities 2015: $22,037,625Net Assets 2015: -$18,963,4882015Assets 2016: $5,599,183Liabilities 2016: $27,688,916Net Assets 2016: -$22,089,7332016Assets 2017: $12,000,151Liabilities 2017: $29,980,472Net Assets 2017: -$17,980,3212017Assets 2018: $13,398,045Liabilities 2018: $27,933,490Net Assets 2018: -$14,535,4452018Assets 2019: $13,752,980Liabilities 2019: $28,852,340Net Assets 2019: -$15,099,3602019Assets 2020: $12,371,027Liabilities 2020: $27,308,778Net Assets 2020: -$14,937,7512020Assets 2021: $13,196,789Liabilities 2021: $22,948,179Net Assets 2021: -$9,751,3902021Assets 2022: $15,109,353Liabilities 2022: $21,912,668Net Assets 2022: -$6,803,3152022Assets 2023: $9,830,467Liabilities 2023: $19,640,360Net Assets 2023: -$9,809,8932023Assets 2024: $5,323,786Liabilities 2024: $12,316,664Net Assets 2024: -$6,992,8782024

Highlighted filing

2015

Assets$3,074,137
Liabilities$22,037,625
Net Assets-$18,963,488

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $21,539,2212011Expenses 2012: $18,956,6112012Expenses 2013: $19,113,0982013Revenue 2014: $19,415,267Expenses 2014: $19,637,446Net Income 2014: -$222,1792014Revenue 2015: $18,164,246Expenses 2015: $18,381,694Net Income 2015: -$217,4482015Revenue 2016: $18,826,924Expenses 2016: $18,245,675Net Income 2016: $581,2492016Revenue 2017: $18,380,173Expenses 2017: $17,695,722Net Income 2017: $684,4512017Revenue 2018: $18,775,648Expenses 2018: $17,247,185Net Income 2018: $1,528,4632018Revenue 2019: $19,241,395Expenses 2019: $17,251,748Net Income 2019: $1,989,6472019Revenue 2020: $15,111,042Expenses 2020: $13,674,499Net Income 2020: $1,436,5432020Revenue 2021: $13,194,501Expenses 2021: $12,698,696Net Income 2021: $495,8052021Revenue 2022: $14,416,314Expenses 2022: $14,089,899Net Income 2022: $326,4152022Revenue 2023: $8,727,610Expenses 2023: $12,209,916Net Income 2023: -$3,482,3062023Revenue 2024: $10,777,099Expenses 2024: $10,212,968Net Income 2024: $564,1312024

Highlighted filing

2015

Revenue$18,164,246
Expenses$18,381,694
Net Income-$217,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$29,493,429
Mission and Program Overview

Mission

Working with and through our state associations, nsba advocates for equity and excellence in public education through school board leadership.

The premier advocate for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,474,779$1,060,468▼ $3,414,311
Savings and Temporary Cash Investments$665,262$618,036▼ $47,226
Prepaid Expenses and Deferred Charges$286,393$468,652▲ $182,259
Accounts Receivable$322,679$286,139▼ $36,540
Cash and Non-Interest-Bearing Accounts$500$0▼ $500
Total Assets$6,193,738$3,074,137▼ $3,119,601
Other Assets Total$444,125$640,842▲ $196,717
Liabilities
Other Liabilities$16,503,877$17,689,948▲ $1,186,071
Deferred Revenue$4,538,294$3,702,595▼ $835,699
Accounts Payable and Accrued Expenses$883,791$634,217▼ $249,574
Escrow Account Liability$25,543$10,865▼ $14,678
Total Liabilities$21,951,505$22,037,625▲ $86,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,775$87,520▼ $109,255
Unrestricted Net Assets$-15,954,542$-19,051,008▼ $3,096,466
Total Net Assets Fund Balance$-15,757,767$-18,963,488▼ $3,205,721
Total Liabilities and Net Assets / Fund Balance$6,193,738$3,074,137▼ $3,119,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,059$955,036$1,474,095
Equipment$541,409$823,480$1,364,889
Other Assets Org$215,280--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J GentzelExecutive DirectorPT$319,301$48,147$367,448
Marie BilikDeputy Executive DirectorFT$252,564$33,308$285,872
Francisco M Negron JrGeneral Counsel/a.e.d, Legal AdvocacyFT$189,033$52,303$241,336
Francisco M Negron JrGeneral Counsel/a.e.d, Legal Advocac-$188,042$53,294$241,336
Reginald M FeltonAsst. Ed for Congressional RelationsFT$143,261$74,508$217,769
Lisa BusheyA.e.d, Public Advocacy & CommunicationsFT$179,053$33,418$212,471
Lisa BusheyA.e.d, Public Advocacy & Communicati-$178,159$34,312$212,471
Naomi E GittinsDeputy General Counsel, Legal Advocacy & ServicesFT$136,961$37,742$174,703
Naomi E GittinsDeputy General Counsel, Legal Advoca-$135,745$38,958$174,703
Jaan TalvetDirector, Information TechnologyFT$135,584$24,835$160,419
Robin PrestonAssistant Executive Director, Conferences & MeetinFT$134,250$20,811$155,061
Robin PrestonAssistant Executive Director, Confer-$133,834$21,227$155,061
Pamela Renee SaundersDirector, Human ResourcesFT$127,611$22,975$150,586
Charlotte J KeppersDirector, Corporate PartnershipsFT$129,136$17,439$146,575
Heather DeanAssociate Ed, FinancePT$80,691$5,878$86,569
Anne M ByrnePresident, Immediate Past President-$52,286-$52,286
John D TuttlePresident-elect, PresidentPT$17,180-$17,180
David a PicklerImmediate Past President Thru 3/31/15-$5,000-$5,000
Miranda a BeardSecretary-treasurer, President Elect-$5,000-$5,000

Board Members and Trustees

NameTitle
Charlie WilsonCentral Region Director
John C PayneCentral Region Director
Timothy R SiverstonCentral Region Director
Ellis AlexanderEx Officio Voting Director
Gregory L GuercioEx Officio Voting Director
John HeimEx Officio Voting Director
Justino D PetrareaEx Officio Voting Director
Karen EcheverriaEx Officio Voting Director
Lillian TafoyaEx Officio Voting Director
Van Henri WhiteEx Officio Voting Director
Kevin E CiakNe Reg Director, Secretary-treasurer
Jacob R OliveiraNortheast Region Director
Kristin MalinNortheast Region Director
Lydia TedoneNortheast Region Director
S Scott MuellerNortheast Region Director Thru 3/31/15
Anne RitterPacific Region Director
Frank C PughPacific Region Director
Jodee SundbergPacific Region Director
Beth BranhamSouthern Region Director
Robert F Alvey JrSouthern Region Director
Viola M GarciaSouthern Region Director
Barbara M RileyWestern Region Director
Frank S Henderson JrWestern Region Director
Neil PutnamWestern Region Director
Judy LairWestern Region Director Thru 3/31/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Video West INCConference Audio Visual & Labor570 WEST SOUTHERN AVENUE, Tempe, AZ 85282$214,500
FreemanAnnual Conference/expo DecorationsPO BOX 650036, Dallas, TX 75265-0036$195,789
Prosourcing Partners LLCTemp Employee Services8229 BOONE BOULEVARD 300, Vienna, VA 22182$194,547
American Program BureauSpeaker FeesONE GATEWAY CENTER SUITE 751, Newton, MA 02458$145,482
Cordia Recruiting And StaffingTemp Employee Services8229 BOONE BOULEVARD 300, Vienna, VA 22182$142,770
Revenue and Support

Revenue Composition

Contributions and Grants
$6,309
Program Service Revenue
$17,163,342
Investment Income
$597,755
Other Revenue
$396,840
All Other Contributions
$6,309
Change in Net Assets
$-217,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,951,635
Revenue Not Reported on Financial Statements
$212,611
Revenue Not Reported on Form 990
$1,355,642
Other Revenue Adjustments
$212,611
Total Revenue per Audited Statements
$19,307,277
Total Revenue per Form 990
$18,164,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,645,365
Other Expenses$7,736,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,999$1,729,985-$5,871,984
Fees for Services Other$1,815,335$1,041,887-$2,857,222
Pension Plan Contributions$1,412,960$607,285-$2,020,245
Current Officers, Directors, Trustees, and Key Employees$1,003,994$506,247-$1,510,241
Office Expenses$679,768$504,601-$1,184,369
Conferences and Meetings$690,048$110,526-$800,574
Travel$396,853$369,996-$766,849
Other Employee Benefits$512,460$232,076-$744,536
Depreciation Depletion-$578,794-$578,794
Payments to Affiliates$519,845--$519,845
Payroll Taxes$346,145$152,214-$498,359
Occupancy$115,000$320,070-$435,070
All Other Expenses$44,400$161,796-$206,196
Insurance$16,679$85,424-$102,103
Fees for Services Legal$19,298$2,549-$21,847
Other Expenses$3,198,728$-3,258,269-$-59,541
Total Functional Expenses$15,076,744$3,304,950$0$18,381,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,332,465
Total Expenses per Form 990$18,381,694
Expenses per Audited Statements$18,169,083
Expenses Not Reported on Form 990$1,163,382
Expenses Not Reported on Financial Statements$212,611
Other Expense Adjustments$212,611
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$513
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$9,376,446
Deferred Gain on Sale of Building$7,984,579
Deferred Compensation Plan Liability$215,280
Capital Lease Obligation$79,051
Deferred Rent$33,302
Security Deposits Held$1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members include 49 state associations

Form 990, Part VI, Section A, Line 7A

Association members shall be state associations of school boards.

Form 990, Part VI, Section A, Line 7B

The constitution and bylaws of nsba must be amended by a two-thirds vote of the members present and voting.

Form 990, Part VI, Section B, Line 11

The form 990 was initially reviewed in detail by the organization's accounting department and management. Furthermore, prior to filing with the internal revenue service, a copy of the form 990 was provided to all nsba board members.

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

At the beginning of each new term year, all board members and officers sign the conflict of interest policy. If there is any real or potential conflict, the executive committee will resolve such conflicts.

Form 990, Part VI, Section B, Line 15

Nsba employs outside compensation experts to assess, analyze and make market comparisons of its employee positions, salary structure and pay grades. Upon receipt of an audit report and recommendations, nsba's executive office reviews and implements the changes to its pay program. Compensation for the executive director is discussed and determined by the board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National School Boards Association
EIN
36-2210015
Phone
7038386722
Address
1680 DUKE STREET 2ND FLOOR, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas J Gentzel
Title
Executive Director
Phone
7038386722
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Gentzel
Formed
1949
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
21
Employees
108
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Strategic direction: given the challenges facing public education and efforts to restrict or in some cases, even eliminate the governance role of school boards, the need for a strong and effective national school boards association never has been greater. Our efforts to be the premier advocate for public education in america, through our work in the legislative, legal and public arenas, are directly impacting public policy. The focus on serving member state associations and, through them, school boards, is increasing capacity to make local governance and the public education system even better. Advocacy and member service establish a trajectory that will continue to define nsba's work in the coming years. This will involve: leading the national conversation about public education; confronting those who would seek to privatize or otherwise undermine the nation's system of public schools; proposing our own plans to ensure that all students everywhere have access to a great public education where they live; and providing the services and support state school boards associations need to enhance the effectiveness of local school boards. And, to make all this possible, nsba will make as a continuing priority the strengthening of its financial position and internal capacity. - see more at: http://www.nsba.org/about-us/mission-vision-goals#sthash.itwyphgl.dpuf

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,815,335. Management and general expenses 1,041,887. Fundraising expenses 0. Total expenses 2,857,222.

FORM 990, PART XI, LINE 9:

Defined benefit pension plan changes -2,988,273.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Nsba had two accounts with fiscal year end balances of $10,865 and $1,435 designated to hold funds collected for unrelated parties and the national caucus of american indian/alaska native school boards members (caucus), respectively. The first account is comprised of registration fees collected related to a share agreement with texas association of school boards adn monies collected from state executives to donate to a charitable organization. The latter account consists of member participation fees, which are disbursed to the caucus when it incurs expenditures related to its business activities.

PART X, LINE 2:

Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The association files tax returns in the u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income of affiliate included in consolidated financial statements 470,520.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interfund revenue eliminated in consolidated financial statements 212,611.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of affiliate included in consolidated financial statements 278,260.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interfund expenses eliminated in consolidated financial statements 212,611.

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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/PersonNm5VAN HENRI WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN TAFOYA
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IRS990/Form990PartVIISectionAGrp/PersonNm17JODEE SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT F ALVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20VIOLA M GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK S HENDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22NEIL PUTNAM
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IRS990/Form990PartVIISectionAGrp/PersonNm24JUDY LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN HEIM
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IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY L GUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS J GENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIE BILIK
IRS990/Form990PartVIISectionAGrp/PersonNm31HEATHER DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm32FRANCISCO M NEGRON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm36NAOMI E GITTINS
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBIN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm38PAMELA RENEE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm39CHARLOTTE J KEPPERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER, PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NE REG DIRECTOR, SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT THRU 3/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CENTRAL REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CENTRAL REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CENTRAL REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NORTHEAST REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NORTHEAST REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NORTHEAST REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NORTHEAST REGION DIRECTOR THRU 3/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15PACIFIC REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PACIFIC REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PACIFIC REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SOUTHERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SOUTHERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SOUTHERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21WESTERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22WESTERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23WESTERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24WESTERN REGION DIRECTOR THRU 3/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX OFFICIO VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE ED, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32GENERAL COUNSEL/A.E.D, LEGAL ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASST. ED FOR CONGRESSIONAL RELATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$12.3$6.99$10.8$10.2$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$19.6$9.81$8.73$12.2$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$21.9$6.80$14.4$14.1$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$22.9$9.75$13.2$12.7$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$27.3$14.9$15.1$13.7$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$28.9$15.1$19.2$17.3$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$27.9$14.5$18.8$17.2$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$30.0$18.0$18.4$17.7$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$27.7$22.1$18.8$18.2$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.07$22.0$19.0$18.2$18.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.19$22.0$15.8$19.4$19.6$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$20.6$12.9$19.1
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$23.8$16.4$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$16.7$9.06$21.5