Civic Intelligence

America-Mideast Educational & Training Services Inc

990 • Fiscal year 2023 • EIN 53-0243270

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.AMIDEAST.ORG

View Organization Page

2025 M Street NW 600Washington, DC 20036

(202) 776-9699

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.59x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$382,195

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$41,398,330

Down $1,569,424 (-3.7%) from 2022

Net Assets

Down

$11,738,661

Down $824,244 (-6.6%) from 2022

Liabilities

Down

$29,659,669

Down $745,180 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$49,877,808

Down $1,238,011 (-2.4%) from 2022

Expenses

Up

$51,889,558

Up $149,657 (+0.3%) from 2022

Net Income

Down

-$2,011,750

Down $1,387,668 (-222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $28,381,082Liabilities 2010: $13,351,711Net Assets 2010: $15,029,3712010Assets 2011: $27,799,030Liabilities 2011: $13,753,921Net Assets 2011: $14,045,1092011Assets 2012: $29,664,764Liabilities 2012: $15,021,921Net Assets 2012: $14,642,8432012Assets 2013: $31,829,402Liabilities 2013: $16,343,677Net Assets 2013: $15,485,7252013Assets 2014: $34,921,168Liabilities 2014: $17,329,620Net Assets 2014: $17,591,5482014Assets 2015: $35,571,496Liabilities 2015: $19,790,448Net Assets 2015: $15,781,0482015Assets 2016: $32,233,796Liabilities 2016: $17,443,813Net Assets 2016: $14,789,9832016Assets 2017: $31,976,698Liabilities 2017: $15,893,402Net Assets 2017: $16,083,2962017Assets 2018: $28,812,304Liabilities 2018: $11,965,694Net Assets 2018: $16,846,6102018Assets 2019: $33,424,963Liabilities 2019: $15,621,565Net Assets 2019: $17,803,3982019Assets 2020: $35,444,712Liabilities 2020: $21,036,026Net Assets 2020: $14,408,6862020Assets 2021: $36,442,040Liabilities 2021: $20,488,395Net Assets 2021: $15,953,6452021Assets 2022: $42,967,754Liabilities 2022: $30,404,849Net Assets 2022: $12,562,9052022Assets 2023: $41,398,330Liabilities 2023: $29,659,669Net Assets 2023: $11,738,6612023Assets 2024: $37,358,163Liabilities 2024: $24,602,293Net Assets 2024: $12,755,8702024

Highlighted filing

2023

Assets$41,398,330
Liabilities$29,659,669
Net Assets$11,738,661
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$100M$50M$0-$50MExpenses 2010: $77,298,0302010Expenses 2011: $81,506,5462011Expenses 2012: $78,132,5702012Expenses 2013: $75,045,4162013Revenue 2014: $76,901,316Expenses 2014: $75,236,886Net Income 2014: $1,664,4302014Revenue 2015: $74,265,757Expenses 2015: $75,394,975Net Income 2015: -$1,129,2182015Revenue 2016: $66,349,528Expenses 2016: $67,627,154Net Income 2016: -$1,277,6262016Revenue 2017: $65,965,915Expenses 2017: $65,590,611Net Income 2017: $375,3042017Revenue 2018: $65,452,234Expenses 2018: $64,857,757Net Income 2018: $594,4772018Revenue 2019: $62,926,768Expenses 2019: $62,363,617Net Income 2019: $563,1512019Revenue 2020: $49,847,856Expenses 2020: $53,256,268Net Income 2020: -$3,408,4122020Revenue 2021: $48,272,646Expenses 2021: $48,822,540Net Income 2021: -$549,8942021Revenue 2022: $51,115,819Expenses 2022: $51,739,901Net Income 2022: -$624,0822022Revenue 2023: $49,877,808Expenses 2023: $51,889,558Net Income 2023: -$2,011,7502023Revenue 2024: $50,581,579Expenses 2024: $50,495,347Net Income 2024: $86,2322024

Highlighted filing

2023

Revenue$49,877,808
Expenses$51,889,558
Net Income-$2,011,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$53,041,626
Mission and Program Overview

Mission

Our mission is to create hope, opportunity, and mutual understanding among people in the middle east, north africa, and the united states through life-changing opportunities for education and cultural exchanges.

To provide international education, training, and development activities in the middle east and north africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,787,429$12,681,183▲ $893,754
Savings and Temporary Cash Investments$6,571,861$7,852,794▲ $1,280,933
Accounts Receivable$8,094,433$6,657,824▼ $1,436,609
Land, Buildings, and Equipment, Net$3,598,319$3,769,508▲ $171,189
Prepaid Expenses and Deferred Charges$894,020$749,687▼ $144,333
Inventories for Sale or Use$618,752$581,460▼ $37,292
Pledges and Grants Receivable$15,000$96,990▲ $81,990
Cash and Non-Interest-Bearing Accounts$1,660$334▼ $1,326
Total Assets$42,967,754$41,398,330▼ $1,569,424
Other Assets Total$11,386,280$9,008,550▼ $2,377,730
Liabilities
Accounts Payable and Accrued Expenses$8,974,761$9,133,255▲ $158,494
Other Liabilities$11,688,112$8,517,742▼ $3,170,370
Deferred Revenue$4,751,598$6,113,510▲ $1,361,912
Mortgage Notes Payable Secured by Investment Property$4,990,378$5,895,162▲ $904,784
Total Liabilities$30,404,849$29,659,669▼ $745,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,782,269$10,105,128▼ $677,141
Net Assets With Donor Restrictions$1,780,636$1,633,533▼ $147,103
Total Net Assets Fund Balance$12,562,905$11,738,661▼ $824,244
Total Liabilities and Net Assets / Fund Balance$42,967,754$41,398,330▼ $1,569,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,837$2,135,961$2,805,798
Buildings$2,029,556$210,665$2,240,221
Equipment$801,340$789,262$1,590,602
Other Land Buildings$268,775$488,238$757,013
Other Assets Org$9,008,550--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amb Theodore H KattoufPresident & CEO (thru 6/23)FT$353,866$28,329$382,195
Vincent DesommaVP, Business DevelopmentFT$228,111$40,941$269,052
Debby BlazquezCFOFT$229,490$36,622$266,112
Quincy M DermodyChief of PartyFT$117,181$138,254$255,435
Leslie S NuchoVP, ProgramsFT$195,431$37,294$232,725
James T GrabowskiVP, Field OpeatrionsFT$192,431$37,811$230,242
Chris R ShinnCountry DirectorFT$142,146$73,501$215,647
Nuha AlkhatibDirector, Information TechnologyFT$152,353$33,851$186,204
Renee SlaughterSr. Hr Generalist (thru 11/22)FT$41,730$138,265$179,995
Donald SchmidtCountry DirectorFT$166,860$11,008$177,868
Steven KellerSr. Director, Exchange ProgramsFT$145,372$32,339$177,711
Elisa ZlotowitzHr DirectorFT$150,880$16,063$166,943
Serenella BoustanyControllerFT$140,966$9,325$150,291

Board Members and Trustees

NameTitle
Former Amb Deborah K JonesBoard Chair
Former Amb Greta C HoltzPresident & CEO (as of 8/23)
Mr Antoine N FremVice Chair
Dr Hanine SalemDirector
Dr Mary W GrayDirector
Dr Mondher Ben AyedDirector
Former Amb Gordon GrayDirector
Former Amb William a RughDirector
Mr Amjad AhmadDirector
Mr Hisham FahmyDirector
Mr Hussam Abu IssaDirector
Mr Jonathan MckayDirector
Ms Dena El-khatibDirector
Ms Erica PelletreauDirector
Ms Mona OswaldDirector
Prof Safwan MasriDirector
Sir Kutayba Yusuf AlghanimDirector
Former Amb Nicholas VeliotesDirector (thru 6/23)
Dr Mostafa TerrabDirector (thru 9/23)
Former Amb Michael PelletierSecretary
Dr Odeh AburdeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAccounting Services1250 H STREET NW SUITE 700, Washington, DC 20005$103,583
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,400
Program Service Revenue
$47,933,801
Investment Income
$626,842
Other Revenue
$206,765
All Other Contributions
$1,110,400
Change in Net Assets
$-2,011,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,784,160
Revenue Not Reported on Financial Statements
$93,647
Revenue Not Reported on Form 990
$1,241,162
Total Revenue per Audited Statements
$51,025,322
Total Revenue per Form 990
$49,877,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,102,646
Salaries, Compensation, and Employee Benefits$18,489,975
Grants and Similar Amounts Paid$296,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,413,858$3,676,477-$11,090,335
Fees for Services Other$4,479,043$208,279-$4,687,322
Occupancy$3,376,329$679,796-$4,056,125
Other Employee Benefits$2,012,811$1,646,073-$3,658,884
Current Officers, Directors, Trustees, and Key Employees-$2,373,872-$2,373,872
All Other Expenses$1,186,274$704,833-$1,891,107
Office Expenses$1,091,200$324,588-$1,415,788
Payroll Taxes$600,557$491,135-$1,091,692
Information Technology$727,752$69,481-$797,233
Travel$457,894$205,154-$663,048
Depreciation Depletion$374,389$154,425-$528,814
Other Expenses$132,818$264,895-$397,713
Foreign Grants$296,937--$296,937
Pension Plan Contributions$151,388$123,804-$275,192
Conferences and Meetings$180,304$63,809-$244,113
Fees for Services Accounting-$126,175-$126,175
Fees for Service Investment Mgmnt Fees-$93,647-$93,647
Fees for Services Legal$5,735$54,965-$60,700
Total Functional Expenses$40,628,150$11,261,408$0$51,889,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,889,558
Total Expenses per Audited Statements$51,849,566
Expenses per Audited Statements$51,795,911
Expenses Not Reported on Financial Statements$93,647
Expenses Not Reported on Form 990$53,655
International Activity

International Summary

Offices
31
Employees
478
Spending
$32,205,223

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services-31478$31,908,286
Middle East and North AfricaGrants to Recipients Located in the RegionEducation/training00$296,937
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
Lease Liabilities$8,517,742
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
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 B, Line 11B

“Form 990 is first reviewed by the organization's controller and cfo, and then reviewed by the audit and risk committee prior to filing the return. The executive committee delegates authority for the 990 review to this committee. Prior to filing, the public dislcosure version of the 990 is posted on the board website for their review.”

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

“The board and officers are required annually to sign the conflict of interest policy and return it to the ceo's assistant. A. The board and officers sign the certifications annually. B. New hires must sign an acknowledgement of the conflict-of-interest policy which is part of the employee handbook. C. Amideast has standard process and tools for whistleblowers to report violations of the conflict-of-interest policy and other unethical behaviors. This includes reporting through the ethics hotline (anonymously) and the chain of command. All ethical violations are investigated by hr and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“The executive committee 1. Determines the rate of compensation for the ceo and officers (as provided by the bylaws). 2. Reviews job descriptions to determine accuracy of individual responsibilities as well as level of organizational responsibilities. 3. Identifies benchmark positions for comparison. 4. Obtaines salary data from a variety of sources (similar types of organizations with similar budget size, salary surveys, etc.). 5. Identifies appropriate benchmark salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Amideast
EIN
53-0243270
Phone
2027769699
Address
2025 M STREET NW 600, WASHINGTON, DC 20036

Signing Officer

Name
Debby Blazquez
Title
CFO
Phone
2027769699
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambassador Greta Holtz
Formed
1951
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
176
Volunteers
19

Preparer

Firm
Rsm US Llp
Address
1250 H STREET NW SUITE 700, WASHINGTON, DC 20005
Preparer
Kristin Anderson
Phone
2022932200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Amideast follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, amideast may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position, are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated amideast's tax positions and concluded that amideast has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 990 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/Desc0EXCHANGE PROGRAMS: GOVERNMENTS, DONOR AGENCIES, EDUCATIONAL INSTITUTIONS, AND CORPORATIONS TURN TO AMIDEAST FOR ASSISTANCE IN MANAGING SCHOLARSHIPS AND EXCHANGE PROGRAMS IN THE UNITED STATES FOR MIDDLE EASTERN AND NORTH AFRICAN STUDENTS. SUCCESSFUL PROGRAMS REQUIRE SOLID LOGISTICS AND SUPPORT: SPONSORS MUST DETERMINE APPROPRIATE SELECTION CRITERIA AND MAKE THE MOST OF LIMITED RESOURCES; CANDIDATES SEEK ADVICE ON EDUCATIONAL CHOICES AND ON HANDLING APPLICATIONS, FINANCING, AND TRAVEL ARRANGEMENTS; AND PARTICIPANT PROGRESS NEEDS TO BE CLOSELY MONITORED. AMIDEAST ENSURES THAT ALL THESE REQUIREMENTS ARE MET SO THAT SCHOLARSHIP AND EXCHANGE PROGRAMS CAN ACHIEVE THEIR OBJECTIVES. AMIDEAST'S SERVICES TO EDUCATION AND TRAINING PROGRAM SPONSORS INCLUDE PROGRAM ANNOUNCEMENT AND RECRUITING OF CANDIDATES; MANAGING THE SELECTION PROCESS; PLACEMENT; PREDEPARTURE ORIENTATION; ONGOING ADVISING AND MONITORING; FINANCIAL ADMINISTRATION; REPORTING TO SPONSORS. IN 2023, APPROXIMATELY 503 STUDENTS STUDIED IN THE U.S. WITH SUPPORT FROM AMIDEAST.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DR MONDHER BEN AYED
IRS990/Form990PartVIISectionAGrp/PersonNm9MS DENA EL-KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm10MR HISHAM FAHMY
IRS990/Form990PartVIISectionAGrp/PersonNm11FORMER AMB GORDON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARY W GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13PROF SAFWAN MASRI
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JONATHAN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MS MONA OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MS ERICA PELLETREAU
IRS990/Form990PartVIISectionAGrp/PersonNm17FORMER AMB WILLIAM A RUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18DR HANINE SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm19FORMER AMB NICHOLAS VELIOTES
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MOSTAFA TERRAB
IRS990/Form990PartVIISectionAGrp/PersonNm21AMB THEODORE H KATTOUF
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBY BLAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23VINCENT DESOMMA
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IRS990/Form990PartVIISectionAGrp/PersonNm26QUINCY M DERMODY
IRS990/Form990PartVIISectionAGrp/PersonNm27DONALD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS R SHINN
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IRS990/Form990PartVIISectionAGrp/PersonNm30SERENELLA BOUSTANY
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IRS990/Form990PartVIISectionAGrp/PersonNm32RENEE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm33ELISA ZLOTOWITZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO (THRU 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, FIELD OPEATRIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt27COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. DIRECTOR, EXCHANGE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. HR GENERALIST (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt33HR DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,398,330
Liabilities
$29,659,669
Net assets
$11,738,661
Revenue
$49,877,808
Expenses
$51,889,558
Net income
-$2,011,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$24.6$12.8$50.6$50.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$41.4$29.7$11.7$49.9$51.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$30.4$12.6$51.1$51.7$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$20.5$16.0$48.3$48.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$21.0$14.4$49.8$53.3$3.41
2019Detailed filing. Detailed filing data is available for this year.$33.4$15.6$17.8$62.9$62.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$28.8$12.0$16.8$65.5$64.9$0.59
2017Detailed filing. Detailed filing data is available for this year.$32.0$15.9$16.1$66.0$65.6$0.38
2016Detailed filing. Detailed filing data is available for this year.$32.2$17.4$14.8$66.3$67.6$1.28
2015Detailed filing. Detailed filing data is available for this year.$35.6$19.8$15.8$74.3$75.4$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.9$17.3$17.6$76.9$75.2$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$16.3$15.5$75.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$15.0$14.6$78.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$13.8$14.0$81.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$13.4$15.0$77.3