Civic Intelligence

Election Center

990 • Fiscal year 2016 • EIN 54-1578880

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profilewww.electioncenter.org
21946 Royal Montreal DriveKaty, TX 77450

(281) 396-4309

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,792

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,369,581

Up $388,110 (+20%) from 2015

Net Assets

Up

$2,339,790

Up $362,146 (+18%) from 2015

Liabilities

Up

$29,791

Up $25,964 (+678%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Down

$1,618,254

Down $129,009 (-7.4%) from 2015

Expenses

Down

$1,406,569

Down $161,873 (-10%) from 2015

Net Income

Up

$211,685

Up $32,864 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,899Liabilities 2010: $4,225Net Assets 2010: $1,443,6742010Assets 2011: $1,539,901Liabilities 2011: $9Net Assets 2011: $1,539,8922011Assets 2012: $1,657,289Liabilities 2012: $2,390Net Assets 2012: $1,654,8992012Assets 2013: $2,106,245Liabilities 2013: $3,391Net Assets 2013: $2,102,8542013Assets 2014: $1,968,350Liabilities 2014: $2,575Net Assets 2014: $1,965,7752014Assets 2015: $1,981,471Liabilities 2015: $3,827Net Assets 2015: $1,977,6442015Assets 2016: $2,369,581Liabilities 2016: $29,791Net Assets 2016: $2,339,7902016Assets 2017: $2,782,916Liabilities 2017: $33,366Net Assets 2017: $2,749,5502017Assets 2018: $2,839,596Liabilities 2018: $3,616Net Assets 2018: $2,835,9802018Assets 2019: $2,802,397Liabilities 2019: $12,059Net Assets 2019: $2,790,3382019Assets 2020: $2,573,882Liabilities 2020: $3,273Net Assets 2020: $2,570,6092020Assets 2021: $2,891,425Liabilities 2021: $3,736Net Assets 2021: $2,887,6892021Assets 2022: $2,512,320Liabilities 2022: $5,886Net Assets 2022: $2,506,4342022Assets 2023: $4,643,903Liabilities 2023: $35,646Net Assets 2023: $4,608,2572023Assets 2024: $5,017,199Liabilities 2024: $208,757Net Assets 2024: $4,808,4422024

Highlighted filing

2016

Assets$2,369,581
Liabilities$29,791
Net Assets$2,339,790
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $867,3102010Expenses 2011: $970,5252011Expenses 2012: $1,015,1552012Revenue 2013: $1,621,495Expenses 2013: $1,173,540Net Income 2013: $447,9552013Revenue 2014: $1,390,348Expenses 2014: $1,527,427Net Income 2014: -$137,0792014Revenue 2015: $1,747,263Expenses 2015: $1,568,442Net Income 2015: $178,8212015Revenue 2016: $1,618,254Expenses 2016: $1,406,569Net Income 2016: $211,6852016Revenue 2017: $1,833,712Expenses 2017: $1,454,961Net Income 2017: $378,7512017Revenue 2018: $1,623,086Expenses 2018: $1,363,046Net Income 2018: $260,0402018Revenue 2019: $1,581,601Expenses 2019: $1,704,522Net Income 2019: -$122,9212019Revenue 2020: $865,384Expenses 2020: $1,051,686Net Income 2020: -$186,3022020Revenue 2021: $1,685,029Expenses 2021: $1,559,615Net Income 2021: $125,4142021Revenue 2022: $1,948,362Expenses 2022: $2,291,523Net Income 2022: -$343,1612022Revenue 2023: $5,325,270Expenses 2023: $3,319,261Net Income 2023: $2,006,0092023Revenue 2024: $4,959,683Expenses 2024: $4,698,072Net Income 2024: $261,6112024

Highlighted filing

2016

Revenue$1,618,254
Expenses$1,406,569
Net Income$211,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,618,254
Mission and Program Overview

Mission

To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.

The Election Center is a nonprofit organization dedicated to promoting, preserving, and improving democracy. Its members are government employees whose profession is to serve in voter registration and elections administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,977,644$2,339,790▲ $362,146
Investments in Publicly Traded Securities$603,980$759,834▲ $155,854
Land, Buildings, and Equipment, Net$607,534$590,098▼ $17,436
Cash and Non-Interest-Bearing Accounts$662,266$567,792▼ $94,474
Savings and Temporary Cash Investments$107,691$451,857▲ $344,166
Total Assets$1,981,471$2,369,581▲ $388,110
Liabilities
Other Liabilities$2,575$15,474▲ $12,899
Accounts Payable and Accrued Expenses$1,252$14,317▲ $13,065
Total Liabilities$3,827$29,791▲ $25,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,977,644$2,339,790▲ $362,146
Total Liabilities and Net Assets / Fund Balance$1,981,471$2,369,581▲ $388,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,993$49,014$511,007
Land$120,000-$120,000
Equipment$8,105$60,507$68,612
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MatticeExecutive DirectorFT$104,792$104,792
Ernest HawkinsChairmanPT$69,900$69,900
Kathleen HaleSecretaryPT$58,394$58,394
Tom WilkeyDirectorPT$50,316$50,316
Robert MontjoyDirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
Susan GillVice Chair
Alice MillerDirector
Dean LoganDirector
Steve MorenoDirector
Julie PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,036
Program Service Revenue
$1,328,488
Investment Income
$5,947
Other Revenue
$72,783
Change in Net Assets
$211,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,702
Salaries, Compensation, and Employee Benefits$361,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$224,061$0$0$224,061
Other Salaries and Wages$135,510$43,812$0$179,322
Current Officers, Directors, Trustees, and Key Employees$97,464$7,328$0$104,792
Other Employee Benefits$44,925$9,862$0$54,787
Information Technology$38,491$8,449$0$46,940
Office Expenses$39,259$7,648$0$46,907
Occupancy$33,269$7,303$0$40,572
Travel$24,626$0$0$24,626
Payroll Taxes$18,832$4,134$0$22,966
Fees for Services Other$19,640$0$0$19,640
Insurance$15,072$3,309$0$18,381
Depreciation Depletion$14,298$3,138$0$17,436
Fees for Services Accounting$0$3,378$0$3,378
Total Functional Expenses$1,308,208$98,361$0$1,406,569
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
Deferred revenue$12,816
Security deposits payable$2,575
Other liabilities$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Election Center
EIN
54-1578880
Phone
2813964309
Address
21946 ROYAL MONTREAL DRIVE, KATY, TX 77450

Signing Officer

Name
Timothy J Mattice
Title
Executive Director
Phone
2813964309
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Mattice
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
183

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Chairman is married to non-officer employee.”

Pt VI, Line 6

“Members include state and local election directors. Members do not vote on Board or other corporate affairs.”

Pt VI, Line 11B

“Each Board member receives a copy of the return and reviews at next scheduled Board meeting for approval.”

Pt VI, Line 12C

“Each Board member discloses any actual or potential conflicts at Board meetings.”

Pt VI, Line 15A

“Board reviews and approves compensation of Executive Director.”

Pt VI, Line 15B

“Board approves compensatiion paid to others annually as part of budget approval.”

Pt VI, Line 19

“Documents are available for public inspection during regular office hours by request or by written request.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04134
IRS990/PayrollTaxesGrp/ProgramServicesAmt018832
IRS990/PayrollTaxesGrp/TotalAmt022966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY J MATTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0Conferences and workshops
IRS990/ProgramServiceRevenueGrp/Desc1Consulting and projects
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06821
IRS990/PYOtherExpensesAmt01072726
IRS990/PYOtherRevenueAmt061820
IRS990/PYProgramServiceRevenueAmt01498038
IRS990/PYRevenuesLessExpensesAmt0178821
IRS990/PYSalariesCompEmpBnftPaidAmt0495716
IRS990/PYTotalExpensesAmt01568442
IRS990/PYTotalRevenueAmt01747263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01236694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01977644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02339790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Management fees 2012: 21000. 2013: 21000. 2014: 21000. 2015: 22750. 2016: 22917.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-40772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01328488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01278373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01079780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05923907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-40772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158286
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06844038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01409771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891573
IRS990ScheduleA/Total509Grp/TotalAmt06844038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07110991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511007
IRS990ScheduleD/EquipmentGrp/BookValueAmt08105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068612
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590098
IRS990ScheduleD/TotalLiabilityAmt015474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman is married to non-officer employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members include state and local election directors. Members do not vote on Board or other corporate affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member receives a copy of the return and reviews at next scheduled Board meeting for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board member discloses any actual or potential conflicts at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews and approves compensation of Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board approves compensatiion paid to others annually as part of budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available for public inspection during regular office hours by request or by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01981471
IRS990/TotalAssetsEOYAmt02369581
IRS990/TotalAssetsGrp/BOYAmt01981471
IRS990/TotalAssetsGrp/EOYAmt02369581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211036
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03827
IRS990/TotalLiabilitiesEOYAmt029791
IRS990/TotalLiabilitiesGrp/BOYAmt03827
IRS990/TotalLiabilitiesGrp/EOYAmt029791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02339790
IRS990/TotalProgramServiceExpensesAmt01308208
IRS990/TotalProgramServiceRevenueAmt01328488
IRS990/TotalReportableCompFromOrgAmt0287402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01407218

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,581
Liabilities
$29,791
Net assets
$2,339,790
Revenue
$1,618,254
Expenses
$1,406,569
Net income
$211,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$4.96$4.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.61$5.33$3.32$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.95$2.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.87$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.58$1.70$0.12
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.62$1.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.83$1.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.62$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.75$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.39$1.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.62$1.17$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.44$0.87