Civic Intelligence

Instructional Technology Council Community College Distance Learn

990 • Fiscal year 2015 • EIN 52-1839730

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

426 C Street NEWashington, DC 20002-5839

(202) 293-3110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$97,450

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$346,077

Flat from 2015

Net Assets

Flat

$232,742

Flat from 2015

Liabilities

Flat

$113,335

Flat from 2015

Revenue

Flat

$438,843

Flat from 2015

Expenses

Flat

$396,824

Flat from 2015

Net Income

Flat

$42,019

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $305,788Liabilities 2011: $68,466Net Assets 2011: $237,3222011Assets 2012: $322,369Liabilities 2012: $89,663Net Assets 2012: $232,7062012Assets 2013: $310,524Liabilities 2013: $102,893Net Assets 2013: $207,6312013Assets 2014: $279,173Liabilities 2014: $90,079Net Assets 2014: $189,0942014Assets 2015: $346,077Liabilities 2015: $113,335Net Assets 2015: $232,7422015Assets 2015: $346,077Liabilities 2015: $113,335Net Assets 2015: $232,7422015Assets 2017: $185,886Liabilities 2017: $63,038Net Assets 2017: $122,8482017Assets 2018: $117,698Liabilities 2018: $36,667Net Assets 2018: $81,0312018Assets 2019: $146,763Liabilities 2019: $43,071Net Assets 2019: $103,6922019Assets 2020: $141,427Liabilities 2020: $43,044Net Assets 2020: $98,3832020Assets 2021: $174,575Liabilities 2021: $41,293Net Assets 2021: $133,2822021Assets 2022: $117,632Liabilities 2022: $34,357Net Assets 2022: $83,2752022Assets 2023: $175,967Liabilities 2023: $96,756Net Assets 2023: $79,2112023Assets 2024: $99,826Liabilities 2024: $65,290Net Assets 2024: $34,5362024

Highlighted filing

2015

Assets$346,077
Liabilities$113,335
Net Assets$232,742

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $359,170Expenses 2011: $337,856Net Income 2011: $21,3142011Expenses 2012: $385,0412012Expenses 2013: $425,0262013Revenue 2014: $369,652Expenses 2014: $397,417Net Income 2014: -$27,7652014Revenue 2015: $438,843Expenses 2015: $396,824Net Income 2015: $42,0192015Revenue 2015: $438,843Expenses 2015: $396,824Net Income 2015: $42,0192015Revenue 2017: $263,968Expenses 2017: $291,392Net Income 2017: -$27,4242017Revenue 2018: $268,175Expenses 2018: $308,680Net Income 2018: -$40,5052018Revenue 2019: $309,975Expenses 2019: $279,891Net Income 2019: $30,0842019Revenue 2020: $258,702Expenses 2020: $250,877Net Income 2020: $7,8252020Revenue 2021: $147,424Expenses 2021: $126,167Net Income 2021: $21,2572021Revenue 2022: $152,850Expenses 2022: $191,520Net Income 2022: -$38,6702022Revenue 2023: $237,044Expenses 2023: $247,806Net Income 2023: -$10,7622023Revenue 2024: $195,799Expenses 2024: $264,406Net Income 2024: -$68,6072024

Highlighted filing

2015

Revenue$438,843
Expenses$396,824
Net Income$42,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$438,843
Mission and Program Overview

Mission

Provide exceptional leadership and professional development in higher education to its network of elearning practioners by advocating, collaborating, researching, and sharing exemplary, innovative practices and potenial in educational technologies

Itc's mission is to provide exceptional leadership and professional development in higher education to its network of elearning practitioners by advocating, collaborating, researching, and sharing exemplary, innovative practices and potential in educational technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$246,739$251,623▲ $4,884
Cash and Non-Interest-Bearing Accounts$25,454$91,027▲ $65,573
Land, Buildings, and Equipment, Net$3,476$797▼ $2,679
Prepaid Expenses and Deferred Charges$1,469$595▼ $874
Total Assets$279,173$346,077▲ $66,904
Other Assets Total$2,035$2,035→ $0
Liabilities
Deferred Revenue$80,180$89,715▲ $9,535
Accounts Payable and Accrued Expenses$9,299$23,620▲ $14,321
Other Liabilities$600$0▼ $600
Total Liabilities$90,079$113,335▲ $23,256
Net Assets / Fund Balance
Unrestricted Net Assets$189,094$232,742▲ $43,648
Total Net Assets Fund Balance$189,094$232,742▲ $43,648
Total Liabilities and Net Assets / Fund Balance$279,173$346,077▲ $66,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$797$13,145$13,942
Other Securities$122,849--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MullinsExecutive DirectorFT$71,892$25,558$97,450

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,588
Investment Income
$3,255
Other Revenue
$6,000
Change in Net Assets
$42,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,784
Salaries, Compensation, and Employee Benefits$121,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$189,306$236-$189,542
Current Officers, Directors, Trustees, and Key Employees$68,215$29,235-$97,450
Other Salaries and Wages$15,828$6,783-$22,611
Occupancy-$22,294-$22,294
Travel$13,528--$13,528
Office Expenses$8,123$1,514-$9,637
Information Technology-$7,807-$7,807
Fees for Services Accounting-$6,585-$6,585
Insurance-$3,701-$3,701
Depreciation Depletion-$2,679-$2,679
Advertising$2,510--$2,510
Other Expenses$1,770$239-$1,770
Payroll Taxes$685$294-$979
Total Functional Expenses$308,460$88,364$0$396,824
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Itc has various classes of membership.

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

Members of itc vote to elect members of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the treasurer, executive director, chair, past chair, and chair-elect before it is filed.

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

Any possible conflict of interest shall be disclosed to the board of directors or appropriate committee person by the interested person. The interested person shall not vote on the matter or participate in the deliberation. The conflict on interest policy is reviewed annually for the information and guidance of directors and officers. Any new directors or officers are advised of the policy upon undertaking the duties of their office.

Form 990, Part VI, Section B, Line 15

The itc executive committee and board conducts a review during their summer meeting.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Instructional Technology Council
EIN
52-1839730
Phone
2022933110
Address
426 C STREET NE, WASHINGTON, DC 20002-5839

Signing Officer

Name
Brad L Feldman
Title
Interim Exec Director
Phone
2022933110
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loraine Schmitt
Formed
1977
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

In accordance with accounting standards codification (asc) 740, income taxes, the organization's management believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. The organization's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt08123
IRS990/OfficeExpensesGrp/TotalAmt09637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02035
IRS990/OtherAssetsTotalGrp/EOYAmt02035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND RESEAR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt06746
IRS990/OtherExpensesGrp/ProgramServicesAmt11749
IRS990/OtherExpensesGrp/ProgramServicesAmt21770
IRS990/OtherExpensesGrp/TotalAmt06997
IRS990/OtherExpensesGrp/TotalAmt16746
IRS990/OtherExpensesGrp/TotalAmt21988
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015828
IRS990/OtherSalariesAndWagesGrp/TotalAmt022611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685
IRS990/PayrollTaxesGrp/TotalAmt0979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/PrincipalOfficerNm0LORAINE SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ELEARNING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2AUDIO CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38781
IRS990/ProgSrvcAccomActy2Grp/Desc0ITC HELD THE 2014 LEADERSHIP ACADEMY ON JULY 29-31, 2014 IN CHARLOTTETOWN, PRINCE EDWARD ISLAND, CANADA. IT IS OPEN TO BOTH MEMBERS AND NON-MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08781
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ITC PROGRAMS:WEEKLY WEBINARS THAT ARE HELD FOR BOTH MEMBERS AND NON-MEMBERS.WEEKLY DISTANCE EDUCATION NEWS IS SENT TO MEMBERS VIA E-MAIL.ITC PARTICIPATES WITH THE AMERICAN ASSOCIATION OF COMMUNITY COLLEGES ON NETWORKING AND CONTINUING EDUCATION PROGRAMS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04138
IRS990/PYOtherExpensesAmt0243650
IRS990/PYOtherRevenueAmt07817
IRS990/PYProgramServiceRevenueAmt0357697
IRS990/PYRevenuesLessExpensesAmt0-27765
IRS990/PYSalariesCompEmpBnftPaidAmt0153767
IRS990/PYTotalExpensesAmt0397417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036721
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt01890314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352666
IRS990ScheduleA/Total509Grp/TotalAmt01890314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1122849
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.00$0.65$0.35$1.96$2.64$0.69
2023Summary only. Only limited summary data is available for this year.$1.76$0.97$0.79$2.37$2.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.34$0.83$1.53$1.92$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.33$1.47$1.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.43$0.98$2.59$2.51$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.43$1.04$3.10$2.80$0.30
2018Summary only. Only limited summary data is available for this year.$1.18$0.37$0.81$2.68$3.09$0.41
2017Summary only. Only limited summary data is available for this year.$1.86$0.63$1.23$2.64$2.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.13$2.33$4.39$3.97$0.42
2015Summary only. Only limited summary data is available for this year.$3.46$1.13$2.33$4.39$3.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$3.70$3.97$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.03$2.08$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.90$2.33$3.85
2011Summary only. Only limited summary data is available for this year.$3.06$0.68$2.37$3.59$3.38$0.21