Civic Intelligence

Us Mortgage Insurers

990 • Fiscal year 2019 • EIN 46-4272890

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

1101 17th Street NW No 700Washington, DC 20036

(202) 280-1820

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,612,131

Flat from 2019

Net Assets

Flat

$1,454,694

Flat from 2019

Liabilities

Flat

$157,437

Flat from 2019

Revenue

Flat

$1,945,700

Flat from 2019

Expenses

Flat

$1,927,797

Flat from 2019

Net Income

Flat

$17,903

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $120,000Liabilities 2013: $120,0002013Assets 2014: $1,325,001Liabilities 2014: $357,137Net Assets 2014: $967,8642014Assets 2015: $1,278,779Liabilities 2015: $255,501Net Assets 2015: $1,023,2782015Assets 2016: $1,287,350Liabilities 2016: $169,946Net Assets 2016: $1,117,4042016Assets 2017: $1,539,121Liabilities 2017: $206,131Net Assets 2017: $1,332,9902017Assets 2018: $1,670,992Liabilities 2018: $234,201Net Assets 2018: $1,436,7912018Assets 2019: $1,612,131Liabilities 2019: $157,437Net Assets 2019: $1,454,6942019Assets 2019: $1,612,131Liabilities 2019: $157,437Net Assets 2019: $1,454,6942019Assets 2020: $1,841,433Liabilities 2020: $265,532Net Assets 2020: $1,575,9012020Assets 2021: $1,777,232Liabilities 2021: $180,049Net Assets 2021: $1,597,1832021Assets 2022: $2,024,391Liabilities 2022: $238,597Net Assets 2022: $1,785,7942022Assets 2023: $2,182,800Liabilities 2023: $292,102Net Assets 2023: $1,890,6982023Assets 2024: $1,940,421Liabilities 2024: $133,191Net Assets 2024: $1,807,2302024

Highlighted filing

2019

Assets$1,612,131
Liabilities$157,437
Net Assets$1,454,694

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,040,000Expenses 2014: $1,072,136Net Income 2014: $967,8642014Revenue 2015: $1,630,211Expenses 2015: $1,574,797Net Income 2015: $55,4142015Revenue 2016: $1,814,956Expenses 2016: $1,720,830Net Income 2016: $94,1262016Revenue 2017: $2,105,333Expenses 2017: $1,889,747Net Income 2017: $215,5862017Revenue 2018: $2,000,000Expenses 2018: $1,896,199Net Income 2018: $103,8012018Revenue 2019: $1,945,700Expenses 2019: $1,927,797Net Income 2019: $17,9032019Revenue 2019: $1,945,700Expenses 2019: $1,927,797Net Income 2019: $17,9032019Revenue 2020: $2,111,000Expenses 2020: $1,989,793Net Income 2020: $121,2072020Revenue 2021: $2,386,650Expenses 2021: $2,365,368Net Income 2021: $21,2822021Revenue 2022: $2,496,440Expenses 2022: $2,307,829Net Income 2022: $188,6112022Revenue 2023: $2,305,574Expenses 2023: $2,200,670Net Income 2023: $104,9042023Revenue 2024: $2,444,227Expenses 2024: $2,527,695Net Income 2024: -$83,4682024

Highlighted filing

2019

Revenue$1,945,700
Expenses$1,927,797
Net Income$17,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,945,700
Mission and Program Overview

Mission

Representing and advancing the interests of the United States mortgage insurance industry and promoting a well-functioning housing finance system.

Representing and advancing the interest of the united states mortgage insurance industry and promoting a well-functioning housing finance system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,662,787$1,607,258▼ $55,529
Intangible Assets$8,205$4,873▼ $3,332
Total Assets$1,670,992$1,612,131▼ $58,861
Liabilities
Accounts Payable and Accrued Expenses$234,201$157,437▼ $76,764
Total Liabilities$234,201$157,437▼ $76,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,791$1,454,694▲ $17,903
Total Net Assets Fund Balance$1,436,791$1,454,694▲ $17,903
Total Liabilities and Net Assets / Fund Balance$1,670,992$1,612,131▼ $58,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley ShusterChairman
Lindsey JohnsonPresident
Richard ThornberryVice Chairman
Chris CurranBoard Member
Rohit GuptaBoard Member
Patrick SinksTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Verto Solutions LLCManagement Services1101 17TH STREET NW SUITE 700, Washington, DC 20036$1,077,649
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,945,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,945,700
Total Revenue per Form 990
$1,945,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$844,296
Fees for Services Other---$370,317
Fees for Services Lobbying---$350,000
Fees for Services Legal---$129,681
Travel---$37,997
Other Expenses---$22,586
Fees for Services Accounting---$15,075
Office Expenses---$12,057
Depreciation Depletion---$9,332
Total Functional Expenses$0$0$0$1,927,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,797
Total Expenses per Audited Statements$1,927,797
Total Expenses per Form 990$1,927,797
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$409,842
Current Year Nondeductible Lobbying and Political Cost$350,000
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management company provides facilities, staffing, government relations and other management services to the organization.

Form 990, Part VI, Section A, Line 6

Five u.s. Mortgage companies (essent, genworth, mgic, national mi, and radian guaranty) are members of usmi. The organization is open to all active u.s. Mortgage insurance companies.

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

Each board member of the organization has the right to appoint one representative to the board of directors, the right to receive information distributed by the organization, and the right to attend all board and committee meetings.

Form 990, Part VI, Section B, Line 11B

Form 990 is shared via email with the board prior to filing. The director of finance, president and chairman of the board review form 990 prior to filing with the irs.

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

Usmi has a conflict of interest policy that applies to all members, officers, directors, and staff. All are required to disclose any conflicts or potential conflicts of interest to the executive committee and board of directors.

Form 990, Part VI, Section C, Line 19

Other documents available upon request from the public.

Filing and Contact Details

Filer

Filer Name
US Mortgage Insurers
EIN
46-4272890
Phone
2022801820
Address
1101 17TH STREET NW NO 700, WASHINGTON, DC 20036

Signing Officer

Name
Lindsey Johnson
Title
President
Phone
2022801820
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Johnson
Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Matthew Duvall CPA
Phone
3016913600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTANTS 370,317.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(6) of the internal revenue code. However, income from activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. In addition, the organization has been classified as an entity that is not a "private foundation" under section 509(a)(2) of the internal revenue code. The income tax positions taken by the organization for any years open under the various statues of limitations are that the organization continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the organization's federal or state income tax returns are currently under examination.

Raw XML Appendix327 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/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS PROGRAM: USE VARIOUS PUBLIC RELATIONS CAMPAIGNS AND MEDIA PLATFORMS TO PROMOTE THE BENEFITS OF PRIVATE MORTGAGE INSURANCE TO POLICYMAKERS, MORTGAGE MARKET PARTICIPANTS, AND BORROWERS, INCLUDING THAT THE INDUSTRY FACILITATES BORROWER ACCESS TO AFFORDABLE AND SUSTAINABLE MORTGAGES WITHIN A WELL-FUNCTIONING HOUSING FINANCE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULATORY PROGRAM: IDENTIFY, ANALYZE AND PROVIDE RECOMMENDATIONS TO STATE AND FEDERAL REGULATORY AGENCIES ON POLICIES PERTAINING TO PRIVATE MORTGAGE INSURANCE AND THE HOUSING FINANCE SYSTEM. COORDINATE WITH MEMBER COMPANIES ON OUTREACH TO STATE DEPARTMENTS OF INSURANCE AND FEDERAL FINANCIAL REGULATORS TO PROMOTE A STRONG HOUSING FINANCE SYSTEM AND ENSURE PRIVATE MORTGAGE INSURANCE INDUSTRY IS WELL POSITIONED TO ENSURE ACCESS TO MORTGAGE CREDIT WHILE PROTECTING TAXPAYERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A "PRIVATE FOUNDATION" UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01927797
IRS990ScheduleD/TotalRevenuePerForm990Amt01945700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PROVIDES FACILITIES, STAFFING, GOVERNMENT RELATIONS AND OTHER MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIVE U.S. MORTGAGE COMPANIES (ESSENT, GENWORTH, MGIC, NATIONAL MI, AND RADIAN GUARANTY) ARE MEMBERS OF USMI. THE ORGANIZATION IS OPEN TO ALL ACTIVE U.S. MORTGAGE INSURANCE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPOINT ONE REPRESENTATIVE TO THE BOARD OF DIRECTORS, THE RIGHT TO RECEIVE INFORMATION DISTRIBUTED BY THE ORGANIZATION, AND THE RIGHT TO ATTEND ALL BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SHARED VIA EMAIL WITH THE BOARD PRIOR TO FILING. THE DIRECTOR OF FINANCE, PRESIDENT AND CHAIRMAN OF THE BOARD REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USMI HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL MEMBERS, OFFICERS, DIRECTORS, AND STAFF. ALL ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DOCUMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 370,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01670992
IRS990/TotalAssetsEOYAmt01612131
IRS990/TotalAssetsGrp/BOYAmt01670992
IRS990/TotalAssetsGrp/EOYAmt01612131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01927797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234201
IRS990/TotalLiabilitiesEOYAmt0157437
IRS990/TotalLiabilitiesGrp/BOYAmt0234201
IRS990/TotalLiabilitiesGrp/EOYAmt0157437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01945700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt037997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 17TH STREET NW NO 700
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USMI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022801820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US MORTGAGE INSURERS
ReturnHeader/Filer/BusinessNameControlTxt0USMO
ReturnHeader/Filer/EIN0464272890
ReturnHeader/Filer/PhoneNum02022801820
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 17TH STREET NW NO 700
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05987FE51FA722F9EA8410A4E36566CCD9EAA768B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87D3DAA7354DA4831653926C80B261F46EC9FA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.88.64.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RESEARCH COURT SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03016913600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW DUVALL CPA
ReturnHeader/ReturnTs02020-11-10T12:40:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$2.44$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$2.18$0.29$1.89$2.31$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.79$2.50$2.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.60$2.39$2.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.27$1.58$2.11$1.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$1.95$1.93$0.02
2019Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.23$1.44$2.00$1.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$2.11$1.89$0.22
2016Summary only. Only limited summary data is available for this year.$1.29$0.17$1.12$1.81$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$1.63$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$2.04$1.07$0.97
2013Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.00$0.00