Civic Intelligence

National Sam Innovation Project Inc.

990 • Fiscal year 2022 • EIN 45-4454376

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization Profilewww.SamsConnect.com

View Organization Page

9100 Shelbyville Road 280Louisville, KY 40222

(502) 509-9774

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$267,726

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$978,166

Down $127,779 (-12%) from 2021

Net Assets

Up

$832,361

Up $178,115 (+27%) from 2021

Liabilities

Down

$145,805

Down $305,894 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$3,150,069

Up $523,195 (+20%) from 2021

Expenses

Up

$2,971,954

Up $1,202,216 (+68%) from 2021

Net Income

Down

$178,115

Down $679,021 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $981,074Liabilities 2013: $341,678Net Assets 2013: $639,3962013Assets 2014: $1,629,302Liabilities 2014: $496,826Net Assets 2014: $1,132,4762014Assets 2015: $1,638,277Liabilities 2015: $1,319,037Net Assets 2015: $319,2402015Assets 2016: $2,061,297Liabilities 2016: $1,558,905Net Assets 2016: $502,3922016Assets 2017: $828,683Liabilities 2017: $556,157Net Assets 2017: $272,5262017Assets 2018: $471,988Liabilities 2018: $85,597Net Assets 2018: $386,3912018Assets 2019: $1,706,753Liabilities 2019: $1,573,087Net Assets 2019: $133,6662019Assets 2020: $361,745Liabilities 2020: $564,635Net Assets 2020: -$202,8902020Assets 2021: $1,105,945Liabilities 2021: $451,699Net Assets 2021: $654,2462021Assets 2022: $978,166Liabilities 2022: $145,805Net Assets 2022: $832,3612022Assets 2023: $1,146,678Liabilities 2023: $438,648Net Assets 2023: $708,0302023Assets 2024: $2,238,916Liabilities 2024: $720,585Net Assets 2024: $1,518,3312024Assets 2025: $1,431,675Liabilities 2025: $677,695Net Assets 2025: $753,9802025

Highlighted filing

2022

Assets$978,166
Liabilities$145,805
Net Assets$832,361
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,440,3872013Revenue 2014: $3,886,140Expenses 2014: $3,393,060Net Income 2014: $493,0802014Revenue 2015: $3,885,676Expenses 2015: $4,412,298Net Income 2015: -$526,6222015Revenue 2016: $4,527,320Expenses 2016: $4,344,168Net Income 2016: $183,1522016Revenue 2017: $4,977,794Expenses 2017: $5,207,660Net Income 2017: -$229,8662017Revenue 2018: $4,826,325Expenses 2018: $4,712,460Net Income 2018: $113,8652018Revenue 2019: $4,460,041Expenses 2019: $4,712,766Net Income 2019: -$252,7252019Revenue 2020: $3,445,918Expenses 2020: $3,782,474Net Income 2020: -$336,5562020Revenue 2021: $2,626,874Expenses 2021: $1,769,738Net Income 2021: $857,1362021Revenue 2022: $3,150,069Expenses 2022: $2,971,954Net Income 2022: $178,1152022Revenue 2023: $4,323,815Expenses 2023: $4,448,146Net Income 2023: -$124,3312023Revenue 2024: $4,388,800Expenses 2024: $4,558,305Net Income 2024: -$169,5052024Revenue 2025: $3,526,124Expenses 2025: $4,290,475Net Income 2025: -$764,3512025

Highlighted filing

2022

Revenue$3,150,069
Expenses$2,971,954
Net Income$178,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,150,069
Mission and Program Overview

Mission

NSIP was established to provide a professional development process for school leaders to improve teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$775,028$754,711▼ $20,317
Accounts Receivable$178,914$161,865▼ $17,049
Prepaid Expenses and Deferred Charges$102,801$55,339▼ $47,462
Pledges and Grants Receivable$38,133--
Land, Buildings, and Equipment, Net$11,069$6,251▼ $4,818
Total Assets$1,105,945$978,166▼ $127,779
Liabilities
Other Liabilities$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$224,434$110,430▼ $114,004
Deferred Revenue$77,265$35,375▼ $41,890
Total Liabilities$451,699$145,805▼ $305,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,246$832,361▲ $178,115
Total Net Assets Fund Balance$654,246$832,361▲ $178,115
Total Liabilities and Net Assets / Fund Balance$1,105,945$978,166▼ $127,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,251$97,467$103,718
Other Land Buildings$0$47,576$47,576
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShellingerExecutive DirectorFT$246,290$21,436$267,726
Eric KramerSoftware DesignerFT$130,837$11,672$142,509
Jim MercerData AnalystFT$110,426$9,801$120,227

Board Members and Trustees

NameTitle
Roberta HendeePresident
Paul KatnikVice-president
David SechlerMember
Erica ZigelmanMember
Carol LensingMember Emeritus
Debbie DanielsSecretary
Nathan RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,003,512
Investment Income
$0
Other Revenue
$146,557
Change in Net Assets
$178,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,390
Salaries, Compensation, and Employee Benefits$1,149,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,796$240,130-$712,926
Current Officers, Directors, Trustees, and Key Employees$227,165$56,791-$283,956
Travel$91,778$10,198-$101,976
Payroll Taxes$50,720$21,737-$72,457
Fees for Services Accounting$6,756$60,801-$67,557
Occupancy$17,361$47,007-$64,368
Pension Plan Contributions$40,502$10,126-$50,628
Office Expenses$41,371$4,597-$45,968
Other Employee Benefits$23,678$5,919-$29,597
Advertising$183$17,962-$18,145
Insurance$2,750$10,998-$13,748
Fees for Services Other$8,502--$8,502
Depreciation Depletion$964$3,854-$4,818
Interest-$1,834-$1,834
Other Expenses$34,654$1,738-$1,738
All Other Expenses$56$56-$112
Total Functional Expenses$2,478,206$493,748$0$2,971,954
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
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 35% controlled entity
No
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
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 11B

“The final Form 990 is reviewed by the Board of Directors prior to filing with the IRS.”

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

“The policy is monitored and enforced three times a year at board meetings.”

Form 990, Part VI, Section B, line 15A

“For the CEO, the Board researches compensation for the position at similar organizations and from there determines the CEO's salary. All other compensation is determined by the CEO using research and evaluation.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National SAM Innovation Project Inc
EIN
45-4454376
Phone
5025099774
Address
9100 Shelbyville Road 280, Louisville, KY 40222

Signing Officer

Name
Mark Shellinger
Title
Executive Director
Phone
5025099774
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shellinger
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
Raymond G Strothman CPA
Phone
5025851600
Raw XML AppendixShowing 400 of 475 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055339
IRS990/PrincipalOfficerNm0Mark Shellinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03003512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03003512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0842956
IRS990/PYOtherRevenueAmt064268
IRS990/PYProgramServiceRevenueAmt02200781
IRS990/PYRevenuesLessExpensesAmt0857136
IRS990/PYSalariesCompEmpBnftPaidAmt0926782
IRS990/PYTotalExpensesAmt01769738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03003512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03003512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02200781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03391748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04460397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04826042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017882480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0987
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58440
IRS990ScheduleA/PublicSupportPY509Pct00.53730
IRS990ScheduleA/PublicSupportTotal509Amt010785331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01213895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0760180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0772913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02873090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01838896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07458974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01213895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0760180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0772913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02873090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01838896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07458974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03003512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02562606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03391748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04460397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04826042
IRS990ScheduleA/Total509Grp/TotalAmt018244305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03150069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02626874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03392183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04460666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04826325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018456117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06251
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SHELLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board will research pay at similar organizations and set the salary each year for the Executive Director. The Board uses a formal evaluation structure to determine salary increases each year for the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final Form 990 is reviewed by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is monitored and enforced three times a year at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the CEO, the Board researches compensation for the position at similar organizations and from there determines the CEO's salary. All other compensation is determined by the CEO using research and evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105945
IRS990/TotalAssetsEOYAmt0978166

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,166
Liabilities
$145,805
Net assets
$832,361
Revenue
$3,150,069
Expenses
$2,971,954
Net income
$178,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$3.53$4.29$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.72$1.52$4.39$4.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$4.32$4.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$3.15$2.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.45$0.65$2.63$1.77$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.56$0.20$3.45$3.78$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.57$0.13$4.46$4.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$4.83$4.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.56$0.27$4.98$5.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.56$0.50$4.53$4.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.32$0.32$3.89$4.41$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.50$1.13$3.89$3.39$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.64$2.44