Civic Intelligence

Doolittle Institute Inc

990 • Fiscal year 2016 • EIN 46-0684933

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

Organization ProfileDoolittleinstitute.org
73 Eglin Parkway NE Suite 112Fort Walton Beach, FL 32548

(850) 362-6923

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$198,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$4,392,905

Flat from 2016

Net Assets

Flat

$931,255

Flat from 2016

Liabilities

Flat

$3,461,650

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Flat

$4,960,558

Flat from 2016

Expenses

Flat

$4,730,836

Flat from 2016

Net Income

Flat

$229,722

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0-$50MAssets 2012: $44,978Liabilities 2012: $39,4522012Assets 2013: $862,553Liabilities 2013: $762,038Net Assets 2013: $100,5152013Assets 2014: $1,552,362Liabilities 2014: $1,091,597Net Assets 2014: $460,7652014Assets 2015: $2,494,382Liabilities 2015: $1,792,849Net Assets 2015: $701,5332015Assets 2016: $4,392,905Liabilities 2016: $3,461,650Net Assets 2016: $931,2552016Assets 2016: $4,392,905Liabilities 2016: $3,461,650Net Assets 2016: $931,2552016Assets 2017: $11,102,125Liabilities 2017: $10,121,836Net Assets 2017: $980,2892017Assets 2018: $12,967,700Liabilities 2018: $12,387,761Net Assets 2018: $579,9392018Assets 2019: $41,821,622Liabilities 2019: $41,242,744Net Assets 2019: $578,8782019Assets 2020: $29,217,258Liabilities 2020: $28,650,457Net Assets 2020: $566,8012020Assets 2021: $32,326,319Liabilities 2021: $31,971,426Net Assets 2021: $354,8932021Assets 2022: $40,613,328Liabilities 2022: $42,186,858Net Assets 2022: -$1,573,5302022Assets 2024: $96,624,441Liabilities 2024: $95,878,267Net Assets 2024: $746,1742024

Highlighted filing

2016

Assets$4,392,905
Liabilities$3,461,650
Net Assets$931,255
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $130,748Expenses 2012: $125,222Net Income 2012: $5,5262012Revenue 2013: $736,525Expenses 2013: $641,536Net Income 2013: $94,9892013Revenue 2014: $1,844,588Expenses 2014: $1,503,005Net Income 2014: $341,5832014Revenue 2015: $2,195,252Expenses 2015: $1,954,484Net Income 2015: $240,7682015Revenue 2016: $4,960,558Expenses 2016: $4,730,836Net Income 2016: $229,7222016Revenue 2016: $4,960,558Expenses 2016: $4,730,836Net Income 2016: $229,7222016Revenue 2017: $6,490,587Expenses 2017: $6,441,553Net Income 2017: $49,0342017Revenue 2018: $20,050,874Expenses 2018: $19,923,794Net Income 2018: $127,0802018Revenue 2019: $24,275,274Expenses 2019: $24,197,873Net Income 2019: $77,4012019Revenue 2020: $46,787,793Expenses 2020: $46,705,354Net Income 2020: $82,4392020Revenue 2021: $34,230,924Expenses 2021: $34,348,315Net Income 2021: -$117,3912021Revenue 2022: $42,652,218Expenses 2022: $44,791,825Net Income 2022: -$2,139,6072022Revenue 2024: $112,469,707Expenses 2024: $112,375,245Net Income 2024: $94,4622024

Highlighted filing

2016

Revenue$4,960,558
Expenses$4,730,836
Net Income$229,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$4,960,558
Mission and Program Overview

Mission

Innovative, cost-effective, timely science and technology solutions for defense and commercial customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,806$3,003,328▲ $2,165,522
Cash and Non-Interest-Bearing Accounts$1,151,547$824,730▼ $326,817
Land, Buildings, and Equipment, Net$481,829$541,647▲ $59,818
Total Assets$2,494,382$4,392,905▲ $1,898,523
Other Assets Total$23,200$23,200→ $0
Liabilities
Other Liabilities$1,784,697$3,454,730▲ $1,670,033
Accounts Payable and Accrued Expenses$8,152$6,920▼ $1,232
Total Liabilities$1,792,849$3,461,650▲ $1,668,801
Net Assets / Fund Balance
Unrestricted Net Assets$701,533$931,255▲ $229,722
Total Net Assets Fund Balance$701,533$931,255▲ $229,722
Total Liabilities and Net Assets / Fund Balance$2,494,382$4,392,905▲ $1,898,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,334$150,944$485,278
Other Land Buildings$121,116$66,217$187,333
Leasehold Improvements$86,197$16,555$102,752
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven F ButlerExecutive DirectorFT$198,200$198,200

Board Members and Trustees

NameTitle
Robert YelvertonPresident
Dave ScottDIrector
David HahnDirector
David LambertDIREctor
Gail allenDirector
Grady JordanDirector
Michael HugginsDirector
Mike MoodyDirector
Sue PaytonDirector
Kay RasmussenSecretary
Dwight HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,955,498
Program Service Revenue
$0
Investment Income
$3,266
Other Revenue
$1,794
Change in Net Assets
$229,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,960,558
Total Revenue per Form 990
$4,960,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,562,304
Salaries, Compensation, and Employee Benefits$1,168,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,666,927$4,147-$1,671,074
Other Salaries and Wages$810,467$2,029-$812,496
All Other Expenses$227,472$4,870-$232,342
Other Expenses$201,974$8,531-$210,505
Current Officers, Directors, Trustees, and Key Employees$198,200--$198,200
Other Employee Benefits$151,441$6,395-$157,836
Depreciation Depletion$120,299$5,080-$125,379
Travel$119,833--$119,833
Total Functional Expenses$4,699,784$31,052$0$4,730,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,730,836
Total Expenses per Audited Statements$4,730,836
Total Expenses per Form 990$4,730,836
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance Funding$3,396,008
Payroll Liabilities$58,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The organization provides the 990 to the board members to review.”

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

“The conflict of interest policy is enforced by the directors during the Board meetings. The policy is distributed to directors during the annual Board meeting in June of each year.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Doolittle Institute Inc
EIN
46-0684933
Phone
8503626923
Address
73 Eglin Parkway NE Suite 112, Fort Walton Beach, FL 32548

Signing Officer

Name
Steve Butler
Title
Executive Director
Phone
8503626923
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven F Butler
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
45 Eglin Parkway Suite 301, Ft Walton Beach, FL 32548
Preparer
Kelley Chamblin CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 98,204. Management and general expenses 4,147. Fundraising expenses 0. Total expenses 102,351. Subcontractors: Program service expenses 1,568,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568,723.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCOM - Special Operations Command located in Tampa, FL at McDill Air Force Base. The Department of Defense (DoD) activated U.S. Special Operations Command (USSOCOM) on April 16, 1987, at MacDill Air Force Base, Fla. DoD created the new unified command in response to congressional action in the Goldwater-Nichols Defense Reorganization Act of 1986 and the Nunn-Cohen Amendment to the National Defense Authorization Act of 1987. Congress mandated a new four-star command be activated to prepare Special Operations Forces (SOF) to carry out assigned missions and, if directed by the president or secretary of defense (SECDEF), to plan for and conduct special operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02618041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt01174965
IRS990/PYOtherRevenueAmt08506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240768
IRS990/PYSalariesCompEmpBnftPaidAmt0779519
IRS990/PYTotalExpensesAmt01954484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02195252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003328
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07141625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09721824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09721824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07141625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01843814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09721824
IRS990ScheduleA/TotalSupportAmt09736923
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04730836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03396008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04960558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541647
IRS990ScheduleD/TotalExpensesPerForm990Amt04730836
IRS990ScheduleD/TotalLiabilityAmt03454730
IRS990ScheduleD/TotalRevenuePerForm990Amt04960558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04960558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04730836
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven F Butler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides the 990 to the board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is enforced by the directors during the Board meetings. The policy is distributed to directors during the annual Board meeting in June of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees: Program service expenses 98,204. Management and general expenses 4,147. Fundraising expenses 0. Total expenses 102,351. Subcontractors: Program service expenses 1,568,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02494382
IRS990/TotalAssetsEOYAmt04392905
IRS990/TotalAssetsGrp/BOYAmt02494382
IRS990/TotalAssetsGrp/EOYAmt04392905
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04955498
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04699784
IRS990/TotalFunctionalExpensesGrp/TotalAmt04730836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01792849
IRS990/TotalLiabilitiesEOYAmt03461650
IRS990/TotalLiabilitiesGrp/BOYAmt01792849
IRS990/TotalLiabilitiesGrp/EOYAmt03461650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04699784
IRS990/TotalReportableCompFromOrgAmt0198200
IRS990/TotalRevenueGrp/ExclusionAmt05060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04960558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02494382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04392905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0119833
IRS990/TravelGrp/TotalAmt0119833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 Eglin Parkway NE Suite 112
IRS990/USAddress/CityNm0Fort Walton Beach
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,392,905
Liabilities
$3,461,650
Net assets
$931,255
Revenue
$4,960,558
Expenses
$4,730,836
Net income
$229,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$95.9$0.75$112$112$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$42.2$1.57$42.7$44.8$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.0$0.35$34.2$34.3$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$28.7$0.57$46.8$46.7$0.08
2019Summary only. Only limited summary data is available for this year.$41.8$41.2$0.58$24.3$24.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.4$0.58$20.1$19.9$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.1$0.98$6.49$6.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.39$3.46$0.93$4.96$4.73$0.23
2016Summary only. Only limited summary data is available for this year.$4.39$3.46$0.93$4.96$4.73$0.23
2015Summary only. Only limited summary data is available for this year.$2.49$1.79$0.70$2.20$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.46$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$0.74$0.64$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.13$0.13$0.01