Civic Intelligence

Higher Education User Group Inc.

990 • Fiscal year 2015 • EIN 52-2300278

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.HEUG.ORG
2500 S Power Rd No 118Mesa, AZ 85209

(602) 734-5353

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,102,720

Down $288,992 (-8.5%) from 2014

Net Assets

Down

$2,686,146

Down $57,841 (-2.1%) from 2014

Liabilities

Down

$416,574

Down $231,151 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Down

$4,933,577

Down $51,660 (-1.0%) from 2014

Expenses

Up

$4,978,731

Up $63,511 (+1.3%) from 2014

Net Income

Down

-$45,154

Down $115,171 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,290,104Liabilities 2011: $227,388Net Assets 2011: $2,062,7162011Assets 2012: $2,815,827Liabilities 2012: $408,820Net Assets 2012: $2,407,0072012Assets 2013: $3,190,761Liabilities 2013: $481,813Net Assets 2013: $2,708,9482013Assets 2014: $3,391,712Liabilities 2014: $647,725Net Assets 2014: $2,743,9872014Assets 2015: $3,102,720Liabilities 2015: $416,574Net Assets 2015: $2,686,1462015Assets 2016: $3,931,156Liabilities 2016: $736,687Net Assets 2016: $3,194,4692016Assets 2017: $3,333,323Liabilities 2017: $675,680Net Assets 2017: $2,657,6432017Assets 2018: $3,390,573Liabilities 2018: $493,734Net Assets 2018: $2,896,8392018Assets 2019: $3,220,612Liabilities 2019: $417,314Net Assets 2019: $2,803,2982019Assets 2020: $3,394,004Liabilities 2020: $909,412Net Assets 2020: $2,484,5922020Assets 2021: $3,464,973Liabilities 2021: $371,350Net Assets 2021: $3,093,6232021Assets 2022: $3,394,691Liabilities 2022: $761,946Net Assets 2022: $2,632,7452022Assets 2023: $3,737,644Liabilities 2023: $570,479Net Assets 2023: $3,167,1652023Assets 2024: $3,645,554Liabilities 2024: $373,988Net Assets 2024: $3,271,5662024

Highlighted filing

2015

Assets$3,102,720
Liabilities$416,574
Net Assets$2,686,146
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,176,6602011Expenses 2012: $3,771,1612012Expenses 2013: $4,012,8502013Revenue 2014: $4,985,237Expenses 2014: $4,915,220Net Income 2014: $70,0172014Revenue 2015: $4,933,577Expenses 2015: $4,978,731Net Income 2015: -$45,1542015Revenue 2016: $5,168,895Expenses 2016: $4,659,713Net Income 2016: $509,1822016Revenue 2017: $5,112,484Expenses 2017: $5,654,376Net Income 2017: -$541,8922017Revenue 2018: $4,633,424Expenses 2018: $4,387,319Net Income 2018: $246,1052018Revenue 2019: $5,349,023Expenses 2019: $5,438,757Net Income 2019: -$89,7342019Revenue 2020: $2,030,084Expenses 2020: $2,371,221Net Income 2020: -$341,1372020Revenue 2021: $2,017,025Expenses 2021: $1,524,293Net Income 2021: $492,7322021Revenue 2022: $3,064,206Expenses 2022: $3,368,830Net Income 2022: -$304,6242022Revenue 2023: $3,790,803Expenses 2023: $3,270,219Net Income 2023: $520,5842023Revenue 2024: $4,117,732Expenses 2024: $4,070,328Net Income 2024: $47,4042024

Highlighted filing

2015

Revenue$4,933,577
Expenses$4,978,731
Net Income-$45,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,933,577
Mission and Program Overview

Mission

Heug's mission is to educate and advocate by facilitating the sharing of ideas, information and experiences among its members; and to provide a unified and effective voice to oracle on all issues involving the use of oracle application software in the higher education community. The heug achieves their purposes while remaining independent of oracle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,862,363$1,880,447▲ $18,084
Cash and Non-Interest-Bearing Accounts$1,368,404$1,043,777▼ $324,627
Prepaid Expenses and Deferred Charges$111,595$175,981▲ $64,386
Accounts Receivable$49,350$2,515▼ $46,835
Total Assets$3,391,712$3,102,720▼ $288,992
Liabilities
Deferred Revenue$586,625$376,454▼ $210,171
Accounts Payable and Accrued Expenses$61,100$40,120▼ $20,980
Total Liabilities$647,725$416,574▼ $231,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,987$2,686,146▼ $57,841
Total Net Assets Fund Balance$2,743,987$2,686,146▼ $57,841
Total Liabilities and Net Assets / Fund Balance$3,391,712$3,102,720▼ $288,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven HahnPast President
Mario BerryPresident
Jane BroadExecutive Vice President of Product/emea Rep
Criss LaidlawVice President of Administration
Maureen Knight-burrellVice President of Communications & Membership
Teri ThorsenVice President of Community Development
Dan YoungbloodVice President of Finance/treasurer
Terence HouserVice President of Technology
Brad FinleyDirector
Buddy CombsDirector
Cyndie WinrowDirector
Debby HillDirector
Gail WhiteDirector
Gayle KingDirector
Jaime CaroDirector
Jane BarattaDirector
Jason WenrickDirector
Kathy BaderDirector
Luis MartinezDirector
Mark WalkerDirector
Michele ThibodeauDirector
Scott MunsonDirector
Lew ConnerExecutive Director
Todd LangilleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Socious INCAdministration And Convention Planning S2500 S POWER RD SUITE 118, Mesa, AZ 85209$932,354
PsavEvent Technology Services23918 NETWORK PLACE, Chicago, IL 60673$505,392
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,919,034
Investment Income
$14,543
Other Revenue
$0
Change in Net Assets
$-45,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,543
Total Revenue per Audited Statements
$4,858,034
Total Revenue per Form 990
$4,933,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,978,731
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
Conferences and Meetings$1,992,845--$1,992,845
Travel$304,394$20,798-$325,192
Fees for Services Management-$190,000-$190,000
Fees for Services Other-$129,469-$129,469
Advertising$94,650--$94,650
Fees for Services Accounting-$70,886-$70,886
Other Expenses$60,973$5,770-$60,973
Insurance$9,601$5,368-$14,969
Information Technology$8,458--$8,458
All Other Expenses$7,978--$7,978
Office Expenses$3,313$2,708-$6,021
Fees for Services Legal-$5,755-$5,755
Total Functional Expenses$4,547,977$430,754$0$4,978,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,978,731
Total Expenses per Audited Statements$4,915,875
Expenses per Audited Statements$4,903,188
Expenses Not Reported on Financial Statements$75,543
Other Expense Adjustments$75,543
Expenses Not Reported on Form 990$12,687
International Activity

International Summary

Offices
0
Employees
0
Spending
$469,205

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesUser Conference00$303,327
Europe, Middle East and Africa (emea)Program ServicesUser Conference00$101,451
Latin AmericaProgram ServicesUser Conference00$64,427
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Heug has entered into agreements with socious, inc., an online community software company, to provide various services, including executive director services, technical support, financial services and various conference management and support services.”

Form 990, Part VI, Section A, Line 6

“The organization has three classes of membership based upon the type of institution or entity. All are licensed users of oracle corporation, inc. Software.”

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

“An approved slate of canidates is presented to the heug membership for election by member representatives of paid institutional members of heug.”

Form 990, Part VI, Section B, Line 11

“The treasurer will review the form 990 and will share it with the executive team prior to filing. A copy of the 990 will be provided to all members of the board of directors and the audit committee.”

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

“The organization utilizes a vendor disclosure report for interested persons to disclose, within 30 days, the existence of financial interests and any and all material facts to those considering proposed transactions or arrangements. Those with potential conflicts are required to recuse themselves from further discussions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual report (including financial statements) and governing documents available on the website.”

Filing and Contact Details

Filer

Filer Name
Higher Education User Group
EIN
52-2300278
Phone
6027345353
Address
2500 S POWER RD NO 118, MESA, AZ 85209

Signing Officer

Name
Daniel Youngblood
Title
Treasurer
Phone
6027345353
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Youngblood
Formed
2001
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
1,200

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation -12,687.”

Form 990, Part XII, Line 2C

“The treasurer is responsible for the financial information presented in the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Heug recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2015, heug had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Credit card and bank fees -75,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency translation 12,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Credit card and banking fees 75,543.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/PersonNm12DEBBY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE BARATTA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIO BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRISS LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE BROAD
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN KNIGHT-BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19TERI THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERENCE HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD LANGILLE
IRS990/Form990PartVIISectionAGrp/PersonNm23LEW CONNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT OF PRODUCT/EMEA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF COMMUNICATIONS & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08458
IRS990/InformationTechnologyGrp/TotalAmt08458
IRS990/InsuranceGrp/ManagementAndGeneralAmt05368
IRS990/InsuranceGrp/ProgramServicesAmt09601
IRS990/InsuranceGrp/TotalAmt014969
IRS990/InvestmentIncomeGrp/ExclusionAmt014543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEUG'S MISSION IS TO EDUCATE AND ADVOCATE BY FACILITATING THE SHARING OF IDEAS, INFORMATION AND EXPERIENCES AMONG ITS MEMBERS; AND TO PROVIDE A UNIFIED AND EFFECTIVE VOICE TO ORACLE ON ALL ISSUES INVOLVING THE USE OF ORACLE APPLICATION SOFTWARE IN THE HIGHER EDUCATION COMMUNITY. THE HEUG ACHIEVES THEIR PURPOSES WHILE REMAINING INDEPENDENT OF ORACLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02743987
IRS990/NetAssetsOrFundBalancesEOYAmt02686146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03313
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12687
IRS990/OtherExpensesGrp/Desc0CONFERENCE FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP COMMUNICATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPEAKERS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01798923
IRS990/OtherExpensesGrp/ProgramServicesAmt1200925
IRS990/OtherExpensesGrp/ProgramServicesAmt265917
IRS990/OtherExpensesGrp/ProgramServicesAmt360973
IRS990/OtherExpensesGrp/TotalAmt01798923
IRS990/OtherExpensesGrp/TotalAmt1200925
IRS990/OtherExpensesGrp/TotalAmt271687
IRS990/OtherExpensesGrp/TotalAmt360973
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175981
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028423
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04315933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04094820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03631349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021926484

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,720
Liabilities
$416,574
Net assets
$2,686,146
Revenue
$4,933,577
Expenses
$4,978,731
Net income
-$45,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.27$4.12$4.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.57$3.17$3.79$3.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.76$2.63$3.06$3.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.37$3.09$2.02$1.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.03$2.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$5.35$5.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.90$4.63$4.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.68$2.66$5.11$5.65$0.54
2016Summary only. Only limited summary data is available for this year.$3.93$0.74$3.19$5.17$4.66$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.69$4.93$4.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.74$4.99$4.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.48$2.71$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.41$2.41$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.06$3.18