Civic Intelligence

Wiscnet

990 • Fiscal year 2016 • EIN 39-1705442

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.WISCNET.NET
605 Science DriveMadison, WI 53711

(608) 442-6761

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$254,977

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,622,826

Up $451,014 (+3.2%) from 2015

Net Assets

Up

$13,814,173

Up $613,686 (+4.6%) from 2015

Liabilities

Down

$808,653

Down $162,672 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$7,000,283

Down $916,401 (-12%) from 2015

Expenses

Down

$6,386,597

Down $377,111 (-5.6%) from 2015

Net Income

Down

$613,686

Down $539,290 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $10,759,348Liabilities 2011: $3,535,934Net Assets 2011: $7,223,4142011Assets 2012: $10,236,815Liabilities 2012: $1,941,656Net Assets 2012: $8,295,1592012Assets 2013: $11,003,199Liabilities 2013: $169,850Net Assets 2013: $10,833,3492013Assets 2014: $11,982,350Liabilities 2014: $223,858Net Assets 2014: $11,758,4922014Assets 2015: $14,171,812Liabilities 2015: $971,325Net Assets 2015: $13,200,4872015Assets 2016: $14,622,826Liabilities 2016: $808,653Net Assets 2016: $13,814,1732016Assets 2017: $15,312,969Liabilities 2017: $895,352Net Assets 2017: $14,417,6172017Assets 2018: $15,498,323Liabilities 2018: $621,984Net Assets 2018: $14,876,3392018Assets 2019: $16,026,757Liabilities 2019: $540,040Net Assets 2019: $15,486,7172019Assets 2020: $17,389,831Liabilities 2020: $972,624Net Assets 2020: $16,417,2072020Assets 2021: $18,482,800Liabilities 2021: $743,956Net Assets 2021: $17,738,8442021Assets 2022: $19,265,640Liabilities 2022: $509,252Net Assets 2022: $18,756,3882022Assets 2023: $21,322,044Liabilities 2023: $531,515Net Assets 2023: $20,790,5292023Assets 2024: $23,697,522Liabilities 2024: $625,725Net Assets 2024: $23,071,7972024Assets 2025: $26,001,014Liabilities 2025: $996,597Net Assets 2025: $25,004,4172025

Highlighted filing

2016

Assets$14,622,826
Liabilities$808,653
Net Assets$13,814,173
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $677,773Expenses 2011: $5,725,875Net Income 2011: -$5,048,1022011Revenue 2012: $10,447,065Expenses 2012: $9,375,320Net Income 2012: $1,071,7452012Revenue 2013: $10,913,012Expenses 2013: $8,374,822Net Income 2013: $2,538,1902013Revenue 2014: $7,552,819Expenses 2014: $6,505,134Net Income 2014: $1,047,6852014Revenue 2015: $7,916,684Expenses 2015: $6,763,708Net Income 2015: $1,152,9762015Revenue 2016: $7,000,283Expenses 2016: $6,386,597Net Income 2016: $613,6862016Revenue 2017: $7,424,352Expenses 2017: $6,820,908Net Income 2017: $603,4442017Revenue 2018: $8,092,395Expenses 2018: $7,610,236Net Income 2018: $482,1592018Revenue 2019: $8,179,299Expenses 2019: $7,609,267Net Income 2019: $570,0322019Revenue 2020: $8,451,316Expenses 2020: $7,495,070Net Income 2020: $956,2462020Revenue 2021: $9,793,507Expenses 2021: $8,406,964Net Income 2021: $1,386,5432021Revenue 2022: $9,057,881Expenses 2022: $7,762,542Net Income 2022: $1,295,3392022Revenue 2023: $9,685,044Expenses 2023: $7,791,715Net Income 2023: $1,893,3292023Revenue 2024: $9,875,119Expenses 2024: $7,867,806Net Income 2024: $2,007,3132024Revenue 2025: $10,562,254Expenses 2025: $8,885,886Net Income 2025: $1,676,3682025

Highlighted filing

2016

Revenue$7,000,283
Expenses$6,386,597
Net Income$613,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,000,283
Mission and Program Overview

Mission

Wiscnet is wisconsin's research and education network as a product of wisconsin idea, our ultimate goal is to empower our members to use the full power of network to enhance instructions, research, and public service across the state.

Provide network services to nonprofit wi education, research, public service orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,146,636$8,207,729▼ $938,907
Land, Buildings, and Equipment, Net$2,428,942$3,958,988▲ $1,530,046
Prepaid Expenses and Deferred Charges$1,181,537$1,251,385▲ $69,848
Accounts Receivable$913,959$953,835▲ $39,876
Savings and Temporary Cash Investments$250,738$250,889▲ $151
Investments Program Related$250,000$0▼ $250,000
Total Assets$14,171,812$14,622,826▲ $451,014
Liabilities
Accounts Payable and Accrued Expenses$421,602$657,926▲ $236,324
Other Liabilities$535,811$141,022▼ $394,789
Deferred Revenue$13,912$9,705▼ $4,207
Total Liabilities$971,325$808,653▼ $162,672
Net Assets / Fund Balance
Unrestricted Net Assets$13,200,487$13,814,173▲ $613,686
Total Net Assets Fund Balance$13,200,487$13,814,173▲ $613,686
Total Liabilities and Net Assets / Fund Balance$14,171,812$14,622,826▲ $451,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,279,799$4,112,633$6,392,432
Other Land Buildings$1,679,189-$1,679,189
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$212,643$42,334$254,977
Shaun AbshereDeputy Chief Executive OffFT$145,911$28,374$174,285
Brian RemerChief Technology OfficerFT$121,019$34,903$155,922
Chrisopher WopatSenior Network EngineerFT$104,317$25,907$130,224
Isabel BarrSenior Director of OperationsFT$110,126$11,963$122,089

Board Members and Trustees

NameTitle
Ross WilsonChairperson
Vicki LyonsVice Chairperson
Christine StrattonBoard Member
Dave ZittlowBoard Member
David HotchkissBoard Member
John JamarBoard Member
Kurt KieferBoard Member
Robert DownardBoard Member
Todd MundenBoard Member
Joshua KlingbeilSecretary
Tom LangeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support500 SKOKIE BLVD SUITE 380, Northbrook, IL 60062$162,981
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,992,003
Investment Income
$8,280
Other Revenue
$0
Change in Net Assets
$613,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,000,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,000,283
Total Revenue per Form 990
$7,000,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,822,629
Salaries, Compensation, and Employee Benefits$2,563,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,842,944$179,804-$2,022,748
Other Salaries and Wages$1,288,889$310,123-$1,599,012
Depreciation Depletion$485,823$53,980-$539,803
Other Employee Benefits$284,789$152,316-$437,105
Fees for Services Other$322,576$63,153-$385,729
Current Officers, Directors, Trustees, and Key Employees-$379,223-$379,223
Occupancy$157,877$50,304-$208,181
Travel$140,295$60,840-$201,135
Payroll Taxes$96,836$51,792-$148,628
Conferences and Meetings-$79,701-$79,701
Office Expenses-$55,758-$55,758
Fees for Services Lobbying-$36,026-$36,026
Insurance-$35,444-$35,444
Advertising-$14,820-$14,820
Fees for Services Accounting-$7,400-$7,400
Other Expenses$330$4,102-$4,432
All Other Expenses-$2,454-$2,454
Fees for Services Legal-$1,307-$1,307
Total Functional Expenses$4,654,874$1,731,723$0$6,386,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,386,597
Total Expenses per Audited Statements$6,386,597
Total Expenses per Form 990$6,386,597
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iboss$141,022
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per articles of association as a non-profit wisconsin association, wiscnet serves other non-profit institutions and considers them members.”

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

“Wiscnet members elect one or more members of the governing board of directors.”

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

“Changes to wiscnet by-laws must be approved by two-thirds of the member-representatives of active member organizations.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“Wiscnet contracts with a tax preparation firm to prepare form 990. Wiscnet business staff review the form 990 prior to presenting it to the finance committee of the board of directors. The finance committee recommends approval by board of directors.”

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

“Oral presentation at fiscal-year inaugural board meeting (where all officers, directors and key employees are present) reminding them to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Per policy, wiscnet contracts annually with an independent compensation consultant to deliver a comparable-salary market survey which data is used by top management to set compensation for key employees and also is used by the wiscnet board executive committee to set compensation for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at: wiscnet, 605 science drive, madison, wi 53711.”

Filing and Contact Details

Filer

Filer Name
Wiscnet
EIN
39-1705442
Phone
6084426761
Address
605 SCIENCE DRIVE, MADISON, WI 53711
Doing Business As
Wiscnet

Signing Officer

Name
Dave Lois
Title
Chief Executive Officer
Phone
6084426761
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lois
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James F Stark
Phone
6088332612
Supplemental Narrative

Additional Explanations

Page 12, Part XII, 2C

“There are no changes from prior year.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR NETWORK ENGINEER
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IRS990/InsuranceGrp/TotalAmt035444
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISCNET IS WISCONSIN'S RESEARCH AND EDUCATION NETWORK. AS A PRODUCT OF WISCONSIN IDEA, OUR ULTIMATE GOAL IS TO EMPOWER OUR MEMBERS TO USE THE FULL POWER OF THE ENHANCE INSTRUCTIONS, RESEARCH, AND PUBLIC SERVICE ACROSS THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013200487
IRS990/NetAssetsOrFundBalancesEOYAmt013814173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050304
IRS990/OccupancyGrp/ProgramServicesAmt0157877
IRS990/OccupancyGrp/TotalAmt0208181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055758
IRS990/OfficeExpensesGrp/TotalAmt055758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437105
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34102
IRS990/OtherExpensesGrp/ProgramServicesAmt034515
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/TotalAmt0181715
IRS990/OtherExpensesGrp/TotalAmt138350
IRS990/OtherExpensesGrp/TotalAmt27626
IRS990/OtherExpensesGrp/TotalAmt34432
IRS990/OtherLiabilitiesGrp/BOYAmt0535811
IRS990/OtherLiabilitiesGrp/EOYAmt0141022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599012
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051792
IRS990/PayrollTaxesGrp/ProgramServicesAmt096836
IRS990/PayrollTaxesGrp/TotalAmt0148628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01181537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251385
IRS990/PrincipalOfficerNm0DAVE LOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518111
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK USE & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06992003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06992003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-165501
IRS990/PYOtherExpensesAmt04600948
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01152976
IRS990/PYSalariesCompEmpBnftPaidAmt02162760
IRS990/PYTotalExpensesAmt06763708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07916684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06992003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501522
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07950034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07552427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010912765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09945543
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
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IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE HAMILTON CONSULTING GROUP PROVIDES WISCNET POLITICAL COUNSELING/STRATEGIC PLANNING WITH REGARDS TO LEGISLATIVE AND REGULATORY ISSUES FACED WITHIN OUR INDUSTRY. THEY KEEP US INFORMED OF POTENTIAL LEGISLATIVE AND REGULATORY ACTION AND PROVIDE TIMELY UPDATES AS DEVELOPMENTS OCCUR. THEY REVIEW BILLS AND RULES EARLY AND, WHEN WARRANTED, UNDERTAKE ANALYSIS TO HELP ASSESS THE POTENTIAL IMPACTS ON WISCNET OPERATIONS. THEY PROVIDE ROUTINE AND AS-NEEDED REPORTS ON ALL RELEVANT INITIATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
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IRS990ScheduleD/ExpensesSubtotalAmt06386597

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,622,826
Liabilities
$808,653
Net assets
$13,814,173
Revenue
$7,000,283
Expenses
$6,386,597
Net income
$613,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$1.00$25.0$10.6$8.89$1.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.63$23.1$9.88$7.87$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.53$20.8$9.69$7.79$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.51$18.8$9.06$7.76$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.74$17.7$9.79$8.41$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.97$16.4$8.45$7.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.54$15.5$8.18$7.61$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.62$14.9$8.09$7.61$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.90$14.4$7.42$6.82$0.60
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.81$13.8$7.00$6.39$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.97$13.2$7.92$6.76$1.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.0$0.22$11.8$7.55$6.51$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.17$10.8$10.9$8.37$2.54
2012Summary only. Only limited summary data is available for this year.$10.2$1.94$8.30$10.4$9.38$1.07
2011Summary only. Only limited summary data is available for this year.$10.8$3.54$7.22$0.68$5.73$5.05