Civic Intelligence

Search for Common Ground

990 • Fiscal year 2014 • EIN 52-1257425

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

1601 Connecticut Avenue NW No 200Washington, DC 20009-2628

(202) 265-4300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$173,089

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,322,741

Up $97,962 (+0.3%) from 2013

Net Assets

Down

$24,612,754

Down $4,246,641 (-15%) from 2013

Liabilities

Up

$7,709,987

Up $4,344,603 (+129%) from 2013

Revenue

Down

$23,419,792

Down $1,983,087 (-7.8%) from 2013

Expenses

Down

$27,666,433

Down $492,291 (-1.7%) from 2013

Net Income

Down

-$4,246,641

Down $1,490,796 (-54%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $23,137,965Liabilities 2011: $1,635,901Net Assets 2011: $21,502,0642011Assets 2012: $34,914,267Liabilities 2012: $2,720,994Net Assets 2012: $32,193,2732012Assets 2013: $32,224,779Liabilities 2013: $3,365,384Net Assets 2013: $28,859,3952013Assets 2014: $32,322,741Liabilities 2014: $7,709,987Net Assets 2014: $24,612,7542014Assets 2015: $33,938,457Liabilities 2015: $7,878,543Net Assets 2015: $26,059,9142015Assets 2016: $33,050,328Liabilities 2016: $8,618,604Net Assets 2016: $24,431,7242016Assets 2017: $38,493,140Liabilities 2017: $9,402,623Net Assets 2017: $29,090,5172017Assets 2018: $38,755,297Liabilities 2018: $4,135,524Net Assets 2018: $34,619,7732018Assets 2019: $10,742,118Liabilities 2019: $8,359,885Net Assets 2019: $2,382,2332019Assets 2020: $12,980,849Liabilities 2020: $8,690,230Net Assets 2020: $4,290,6192020Assets 2021: $16,697,038Liabilities 2021: $10,337,880Net Assets 2021: $6,359,1582021Assets 2022: $12,996,715Liabilities 2022: $8,941,965Net Assets 2022: $4,054,7502022Assets 2023: $27,012,174Liabilities 2023: $11,124,556Net Assets 2023: $15,887,6182023Assets 2024: $18,127,415Liabilities 2024: $9,904,844Net Assets 2024: $8,222,5712024

Highlighted filing

2014

Assets$32,322,741
Liabilities$7,709,987
Net Assets$24,612,754

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $23,869,669Expenses 2011: $21,386,334Net Income 2011: $2,483,3352011Revenue 2012: $34,257,890Expenses 2012: $23,566,681Net Income 2012: $10,691,2092012Revenue 2013: $25,402,879Expenses 2013: $28,158,724Net Income 2013: -$2,755,8452013Revenue 2014: $23,419,792Expenses 2014: $27,666,433Net Income 2014: -$4,246,6412014Revenue 2015: $26,245,225Expenses 2015: $24,798,065Net Income 2015: $1,447,1602015Revenue 2016: $25,981,197Expenses 2016: $25,218,799Net Income 2016: $762,3982016Revenue 2017: $31,804,171Expenses 2017: $24,056,344Net Income 2017: $7,747,8272017Revenue 2018: $29,692,583Expenses 2018: $22,557,760Net Income 2018: $7,134,8232018Revenue 2019: $23,226,172Expenses 2019: $26,320,668Net Income 2019: -$3,094,4962019Revenue 2020: $28,415,966Expenses 2020: $26,507,580Net Income 2020: $1,908,3862020Revenue 2021: $35,565,187Expenses 2021: $33,318,064Net Income 2021: $2,247,1232021Revenue 2022: $37,845,702Expenses 2022: $40,150,110Net Income 2022: -$2,304,4082022Revenue 2023: $34,618,544Expenses 2023: $37,087,773Net Income 2023: -$2,469,2292023Revenue 2024: $40,907,415Expenses 2024: $45,526,834Net Income 2024: -$4,619,4192024

Highlighted filing

2014

Revenue$23,419,792
Expenses$27,666,433
Net Income-$4,246,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$23,419,792
Mission and Program Overview

Mission

To transform the way the world deals with conflict - away from adversarial and towards cooperative solutions. Our programs around the world work to bridge dividing lines and encourage collaboration.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,012,060$27,458,668▼ $553,392
Cash and Non-Interest-Bearing Accounts$1,790,417$3,316,584▲ $1,526,167
Savings and Temporary Cash Investments$361,788$843,433▲ $481,645
Accounts Receivable$1,045,051$357,172▼ $687,879
Prepaid Expenses and Deferred Charges$110,847$262,331▲ $151,484
Land, Buildings, and Equipment, Net$31,456$3,849▼ $27,607
Total Assets$32,224,779$32,322,741▲ $97,962
Other Assets Total$873,160$80,704▼ $792,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,000$4,000,000▲ $2,945,000
Other Liabilities$781,887$2,028,504▲ $1,246,617
Accounts Payable and Accrued Expenses$1,528,497$1,681,483▲ $152,986
Total Liabilities$3,365,384$7,709,987▲ $4,344,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,357,811$32,073,454▼ $284,357
Unrestricted Net Assets$-3,498,416$-7,460,700▼ $3,962,284
Total Net Assets Fund Balance$28,859,395$24,612,754▼ $4,246,641
Total Liabilities and Net Assets / Fund Balance$32,224,779$32,322,741▲ $97,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545$1,390,752$1,391,297
Other Land Buildings$3,304$221,554$224,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MeloneExecutive Vice PresidentFT$150,188$22,901$173,089
John MarksFounder and AdviserFT$154,795$14,525$169,320
Abie AlexanderGrants DirectorFT$142,819$18,054$160,873
Lena SlachmuijlderVice President ProgramsFT$139,677$8,452$148,129
Deborah JonesAcquisitions & Development DirectorFT$106,988$10,452$117,440
Matias AverbujIt DirectorFT$109,762$7,143$116,905
Lisa SchocatDirector of Intl Controls (& Secretary)FT$82,256$11,860$94,116
Thomas DowningChief Financial OfficerFT$86,309$6,362$92,671
Shamil IdrissPresident & CEOFT$66,387$44$66,431

Board Members and Trustees

NameTitle
Tom ManleyChairman
Gary DibiancoVice Chairman
Abdul Aziz SaidBoard Member
Abigail DisneyBoard Member
Ahmed CharaiBoard Member
Andre De SchutterBoard Member
Cathrine SteckBoard Member
Douglas KenyonBoard Member
Elinor ConstableBoard Member
Eric BermanBoard Member
George MooseBoard Member
James MeierBoard Member
Jo-anne HurtBoard Member
John MullinsBoard Member
Lesley BlackBoard Member
Monib KhademiBoard Member
Patrick De WolfBoard Member
Randy WrightBoard Member
Roger BerlinerBoard Member
Timothy FeigeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gelman Rosenberg & FreedmanAudit & Tax Services4550 MONTGOMERY AVE 650N, Bethesda, MD 20814$310,616
Greylocke & CompanyRecruiting Services3 BETHESDA METRO CENTER SUITE 910, Bethesda, MD 20814$125,288
-Accounting/financial Services13708 IVYWOOD LANE, Silver Spring, MD 20904$124,600
-Recruiting Services1725 I STREET NW STE 300, Washington, DC 20006$103,405
Revenue and Support

Revenue Composition

Contributions and Grants
$23,189,569
Program Service Revenue
$7,149
Investment Income
$7,624
Other Revenue
$215,450
All Other Contributions
$3,997,300
Change in Net Assets
$-4,246,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,419,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,978
Total Revenue per Audited Statements
$23,443,770
Total Revenue per Form 990
$23,419,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,693,235
Salaries, Compensation, and Employee Benefits$10,442,132
Grants and Similar Amounts Paid$1,531,066
Total Fundraising Expense$299,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,034,627$2,209,727$123,885$8,368,239
Conferences and Meetings$2,620,214$122,563$21,742$2,764,519
Travel$1,809,542$153,371$37,354$2,000,267
Fees for Services Other$992,481$702,832-$1,695,313
Office Expenses$1,154,384$496,852$12,544$1,663,780
Foreign Grants$1,531,066--$1,531,066
Other Employee Benefits$926,945$339,424$19,029$1,285,398
Other Expenses$1,598,080$1,275,000$55,100$1,275,000
Occupancy$708,640$476,058-$1,184,698
All Other Expenses$841,680$68,051$14,551$924,282
Fees for Services Accounting$288,561$143,519$3,136$435,216
Current Officers, Directors, Trustees, and Key Employees$307,425$112,571$6,311$426,307
Payroll Taxes$204,213$74,778$4,192$283,183
Fees for Services Legal-$282,999-$282,999
Pension Plan Contributions$56,973$20,862$1,170$79,005
Interest-$77,293-$77,293
Depreciation Depletion-$27,607-$27,607
Total Functional Expenses$25,433,601$1,933,818$299,014$27,666,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,690,411
Expenses per Audited Statements$27,666,433
Total Expenses per Form 990$27,666,433
Expenses Not Reported on Form 990$23,978
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
27
Employees
487
Spending
$22,998,538

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesCapacity Building/ Training, Journalist Training, Dialogue Facilitation, Radio and Television Production, Comic Books and Other Print Media, New Media/ Multi-media and Mobile Phone-based Campaigns, Participatory Theater, Mobile Cinema, Arts-based Programming (festivals and Music), Inter-religious Dialogue, Youth Councils, Leadership Training, Conflict Mapping, Monitoring and Evaluation.17324$14,140,815
Middle East and North AfricaProgram ServicesCapacity Building/ Training, Journalist Training, Dialogue Facilitation, Radio and Television Production, Comic Books and Other Print Media, New Media/ Multi-media and Mobile Phone-based Campaigns, Participatory Theater, Mobile Cinema, Arts-based Programming (festivals and Music), Inter-religious Dialogue, Youth Councils, Leadership Training, Conflict Mapping, Monitoring and Evaluation.578$4,446,620
East Asia and the PacificProgram ServicesCapacity Building/ Training, Journalist Training, Dialogue Facilitation, Radio and Television Production, Comic Books and Other Print Media, New Media/ Multi-media and Mobile Phone-based Campaigns, Participatory Theater, Mobile Cinema, Arts-based Programming (festivals and Music), Inter-religious Dialogue, Youth Councils, Leadership Training, Conflict Mapping, Monitoring and Evaluation.218$2,880,037
Sub-saharan AfricaGrants to Recipients Located in Region-00$906,822
Middle East and North AfricaGrants to Recipients Located in Region-00$531,950
South AsiaGrants to Recipients Located in Region-367$49,132
Russia and Neighboring StatesGrants to Recipients Located in Region-00$33,686
East Asia and the PacificGrants to Recipients Located in Region-00$9,476
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
Due to Sfcg Affiliate$1,267,336
Refundable Advance$759,455
Capital Leases$1,713
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's bylaws were amended in 2014 to make its president and ceo a voting member of the board.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants. The finance committee reviewed the 990 and disseminated a copy to the full board prior to filing with the irs.

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

According to the conflict of interest policy, search for common ground performs a survey of the board members each year. The results get reviewed and approved by the operations team and cfo. If a conflict of interest arises, the board member in question is asked to recuse himself/herself from voting. The organization also maintains a conflict of interest policy for employees.

Form 990, Part VI, Section B, Line 15

The compensation review process is the same for the ceo, executive director, top management, and other key officers. The organization's board of directors obtains the pay scale of similar industries in its location. The pay scale is used to determine that the pay proposed is within industry norms. The review process is performed annually and it is documented. The last review took place in february 2013.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Search for Common Ground
EIN
52-1257425
Phone
2022654300
Address
1601 CONNECTICUT AVENUE NW NO 200, WASHINGTON, DC 20009-2628

Signing Officer

Name
Thomas Downing
Title
Chief Financial Officer
Phone
2022654300
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamil Idriss
Formed
1982
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
80
Volunteers
36

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
James Larson CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:

The 2 "other countries" listed above refer to occupied palestine territories, and timor-leste.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2014, sfcg has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

Raw XML AppendixShowing 400 of 994 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHAMIL IDRISS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DIBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6AHMED CHARAI
IRS990/Form990PartVIISectionAGrp/PersonNm7ELINOR CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE DE SCHUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY FEIGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JO-ANNE HURT
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIB KHADEMI
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE MOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ABDUL AZIZ SAID
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHRINE STECK
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK DE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA MELONE
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA SCHOCAT
IRS990/Form990PartVIISectionAGrp/PersonNm24LENA SLACHMUIJLDER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm26ABIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm27MATIAS AVERBUJ
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF INTL CONTROLS (& SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDER AND ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt26GRANTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ACQUISITIONS & DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0906414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt023419792
IRS990/GrossRentsGrp/RealAmt0178573
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IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT - AWAY FROM ADVERSARIAL AND TOWARDS COOPERATIVE SOLUTIONS. OUR PROGRAMS AROUND THE WORLD WORK TO BRIDGE DIVIDING LINES AND ENCOURAGE COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01

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.$18.1$9.90$8.22$40.9$45.5$4.62
2023Detailed filing. Detailed filing data is available for this year.$27.0$11.1$15.9$34.6$37.1$2.47
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.94$4.05$37.8$40.2$2.30
2021Detailed filing. Detailed filing data is available for this year.$16.7$10.3$6.36$35.6$33.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.69$4.29$28.4$26.5$1.91
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.36$2.38$23.2$26.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$38.8$4.14$34.6$29.7$22.6$7.13
2017Detailed filing. Detailed filing data is available for this year.$38.5$9.40$29.1$31.8$24.1$7.75
2016Detailed filing. Detailed filing data is available for this year.$33.1$8.62$24.4$26.0$25.2$0.76
2015Detailed filing. Detailed filing data is available for this year.$33.9$7.88$26.1$26.2$24.8$1.45
2014Detailed filing. Detailed filing data is available for this year.$32.3$7.71$24.6$23.4$27.7$4.25
2013Detailed filing. Detailed filing data is available for this year.$32.2$3.37$28.9$25.4$28.2$2.76
2012Summary only. Only limited summary data is available for this year.$34.9$2.72$32.2$34.3$23.6$10.7
2011Summary only. Only limited summary data is available for this year.$23.1$1.64$21.5$23.9$21.4$2.48