Civic Intelligence

Leadership Training International

990 • Fiscal year 2017 • EIN 54-1670425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 9882Chesapeake, VA 23321

(007) 576-7365

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,826

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,004

Up $19,550 (+100%) from 2016

Net Assets

Down

-$80,568

Down $46,937 (-140%) from 2016

Liabilities

Up

$119,572

Up $66,487 (+125%) from 2016

Revenue

Down

$213,244

Down $11,571 (-5.1%) from 2016

Expenses

Up

$260,181

Up $12,410 (+5.0%) from 2016

Net Income

Down

-$46,937

Down $23,981 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $27,019Liabilities 2010: $197,115Net Assets 2010: -$170,0962010Assets 2011: $39,413Liabilities 2011: $43,849Net Assets 2011: -$4,4362011Assets 2012: $21,664Liabilities 2012: $38,575Net Assets 2012: -$16,9112012Assets 2013: $20,556Liabilities 2013: $48,961Net Assets 2013: -$28,4052013Assets 2014: $22,825Liabilities 2014: $45,831Net Assets 2014: -$23,0062014Assets 2015: $33,778Liabilities 2015: $44,452Net Assets 2015: -$10,6742015Assets 2016: $19,454Liabilities 2016: $53,085Net Assets 2016: -$33,6312016Assets 2017: $39,004Liabilities 2017: $119,572Net Assets 2017: -$80,5682017Assets 2018: $21,803Liabilities 2018: $146,808Net Assets 2018: -$125,0052018Assets 2019: $23,602Liabilities 2019: $196,193Net Assets 2019: -$172,5912019Assets 2020: $31,713Liabilities 2020: $229,025Net Assets 2020: -$197,3122020Assets 2021: $54,056Liabilities 2021: $250,313Net Assets 2021: -$196,2572021Assets 2022: $65,849Liabilities 2022: $319,214Net Assets 2022: -$253,3652022Assets 2023: $111,735Liabilities 2023: $333,169Net Assets 2023: -$221,4342023Assets 2024: $73,423Liabilities 2024: $296,097Net Assets 2024: -$222,6742024

Highlighted filing

2017

Assets$39,004
Liabilities$119,572
Net Assets-$80,568

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $256,9472010Expenses 2011: $211,4112011Expenses 2012: $233,9912012Revenue 2013: $195,171Expenses 2013: $210,344Net Income 2013: -$15,1732013Revenue 2014: $212,514Expenses 2014: $209,254Net Income 2014: $3,2602014Revenue 2015: $185,323Expenses 2015: $174,138Net Income 2015: $11,1852015Revenue 2016: $224,815Expenses 2016: $247,771Net Income 2016: -$22,9562016Revenue 2017: $213,244Expenses 2017: $260,181Net Income 2017: -$46,9372017Revenue 2018: $184,045Expenses 2018: $228,482Net Income 2018: -$44,4372018Revenue 2019: $144,794Expenses 2019: $192,380Net Income 2019: -$47,5862019Revenue 2020: $182,517Expenses 2020: $207,238Net Income 2020: -$24,7212020Revenue 2021: $240,016Expenses 2021: $239,451Net Income 2021: $5652021Revenue 2022: $184,874Expenses 2022: $241,982Net Income 2022: -$57,1082022Revenue 2023: $268,656Expenses 2023: $236,725Net Income 2023: $31,9312023Revenue 2024: $247,977Expenses 2024: $249,217Net Income 2024: -$1,2402024

Highlighted filing

2017

Revenue$213,244
Expenses$260,181
Net Income-$46,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$228,632
Mission and Program Overview

Mission

Lti's purpose is to provide training and resources to multiply ministry and marketplace leaders through leadership curriculum, client support, certification of trainers, conferences, and the creation of international centers to facilitate the above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$236$24,000▲ $23,764
Intangible Assets$6,220$5,739▼ $481
Inventories for Sale or Use$2,954$3,622▲ $668
Cash and Non-Interest-Bearing Accounts$7,948$2,274▼ $5,674
Land, Buildings, and Equipment, Net$1,296$1,468▲ $172
Savings and Temporary Cash Investments-$601-
Total Assets$19,454$39,004▲ $19,550
Other Assets Total$800$1,300▲ $500
Liabilities
Accounts Payable and Accrued Expenses$4,157$75,269▲ $71,112
Unsecured Notes Loans Payable$48,928$44,303▼ $4,625
Total Liabilities$53,085$119,572▲ $66,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671$910▲ $239
Unrestricted Net Assets$-34,302$-81,478▼ $47,176
Total Net Assets Fund Balance$-33,631$-80,568▼ $46,937
Total Liabilities and Net Assets / Fund Balance$19,454$39,004▲ $19,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,468$15,600$17,068
Buildings-$15,383$15,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Kevin HinmanPresident/ceFT$12,826$12,826
Carol HinmanTreasurerPT$7,000$7,000

Board Members and Trustees

NameTitle
Mickey SalvantVice Chairma
Curtis HoesslyBoard Member
Gerard RuffBoard Member
Jim KelleyBoard Member
Neal KelleyBoard Member
Clay RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,477
Program Service Revenue
$80,632
Investment Income
$1
Other Revenue
$35,134
All Other Contributions
$97,477
Change in Net Assets
$-46,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,976
Other Expenses$99,205
Total Fundraising Expense$12,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,830$8,646$2,919$68,395
Other Employee Benefits$54,017$6,196$2,844$63,057
Current Officers, Directors, Trustees, and Key Employees$16,473$2,506$847$19,826
Office Expenses$12,682$3,208$1,834$17,724
Occupancy$12,005$2,468$1,610$16,083
Advertising$11,948-$1,512$13,460
Travel$9,798$25$175$9,998
Pension Plan Contributions$5,760$1,080$360$7,200
All Other Expenses$3,852$1,606$179$5,637
Interest-$4,777-$4,777
Fees for Services Accounting-$3,512-$3,512
Fees for Services Other$1,854$1,347-$3,201
Payroll Taxes$1,978$396$124$2,498
Insurance-$2,280-$2,280
Other Expenses$1,525--$1,525
Depreciation Depletion$1,131--$1,131
Fees for Services Legal-$410-$410
Total Functional Expenses$209,320$38,457$12,404$260,181
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
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kevin hinman carol hinman president treasurer marriage

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, policies and financial statements available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Leadership Training International
EIN
54-1670425
Phone
0075767365
Address
PO BOX 9882, CHESAPEAKE, VA 23321

Signing Officer

Name
Carol Hinman
Title
Treasurer
Phone
0075767365
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kevin Hinman
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
35

Preparer

Firm
Baker & Mcniff Pc Cpas
Address
5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
Preparer
Eugene F Mcniff
Phone
7574991122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lti's purpose is to provide training and resources to multiply ministry and marketplace leaders through leadership curriculum, client support, certification of trainers, conferences, and the creation of international centers to facilitate the above.

Form 990, Page 2, Part III, Line 4D

Certification - conduct training seminars in the us and foreign countries to instruct participants in how to use the curriculum in their church or school.

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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/ProgSrvcAccomActy2Grp/Desc0MINISTRY RELATIONS, OUTREACH AND ADMINISTRATION - DONATED TO OTHER 501(C) (3) ORGANIZATIONS, MINISTER TO DONORS AND CUSTOMERS THROUGH NEWSLETTERS, MEETINGS AND VISITS. CONDUCTED ACTIVITIES ASSOCIATED WITH MULTIPLE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054834
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVERENCES AND CLIENT SUPPORT - CONDUCTED SEMINARS TO TRAIN VARIOUS LEADERS. CONDUCTED START-UP EVENT AND CERTIFICATIONS FOR NEW TRAINING SITES TO ASSIST IN THE CREATION OF LEADERSHIP TRAINING INSTITUTES FOR EMERGING LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION - CONDUCT TRAINING SEMINARS IN THE US AND FOREIGN COUNTRIES TO INSTRUCT PARTICIPANTS IN HOW TO USE THE CURRICULUM IN THEIR CHURCH OR SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016299
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100412
IRS990/PYOtherRevenueAmt031599
IRS990/PYProgramServiceRevenueAmt090750
IRS990/PYRevenuesLessExpensesAmt0-22956
IRS990/PYSalariesCompEmpBnftPaidAmt0147359
IRS990/PYTotalExpensesAmt0247771
IRS990/PYTotalRevenueAmt0224815
IRS990/ReconcilationRevenueExpnssAmt0-46937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0365,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62090
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt0598060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598060
IRS990ScheduleA/TotalSupportAmt0963217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LTI'S PURPOSE IS TO PROVIDE TRAINING AND RESOURCES TO MULTIPLY MINISTRY AND MARKETPLACE LEADERS THROUGH LEADERSHIP CURRICULUM, CLIENT SUPPORT, CERTIFICATION OF TRAINERS, CONFERENCES, AND THE CREATION OF INTERNATIONAL CENTERS TO FACILITATE THE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATION - CONDUCT TRAINING SEMINARS IN THE US AND FOREIGN COUNTRIES TO INSTRUCT PARTICIPANTS IN HOW TO USE THE CURRICULUM IN THEIR CHURCH OR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN HINMAN CAROL HINMAN PRESIDENT TREASURER MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019454
IRS990/TotalAssetsEOYAmt039004
IRS990/TotalAssetsGrp/BOYAmt019454
IRS990/TotalAssetsGrp/EOYAmt039004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097477
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053085
IRS990/TotalLiabilitiesEOYAmt0119572
IRS990/TotalLiabilitiesGrp/BOYAmt053085
IRS990/TotalLiabilitiesGrp/EOYAmt0119572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80568
IRS990/TotalOtherProgSrvcExpenseAmt016299
IRS990/TotalOtherProgSrvcRevenueAmt04606
IRS990/TotalProgramServiceExpensesAmt0209320
IRS990/TotalProgramServiceRevenueAmt080632
IRS990/TotalReportableCompFromOrgAmt019826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213244
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039004
IRS990/TravelGrp/FundraisingAmt0175
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt09798
IRS990/TravelGrp/TotalAmt09998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81478
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048928
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LTIWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00075767365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP TRAINING INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0541670425
ReturnHeader/Filer/PhoneNum00075767365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9882
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093C0577D0CBC0C226A9B0A8D21E797AA73C7EC36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E745188FE2E81EA194F5590E1B2B01812D888C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$2.96$2.23$2.48$2.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.33$2.21$2.69$2.37$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.19$2.53$1.85$2.42$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$2.50$1.96$2.40$2.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$2.29$1.97$1.83$2.07$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.96$1.73$1.45$1.92$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.47$1.25$1.84$2.28$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.39$1.20$0.81$2.13$2.60$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.53$0.34$2.25$2.48$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.44$0.11$1.85$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$2.13$2.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.49$0.28$1.95$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.39$0.17$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.44$0.04$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.97$1.70$2.57
Peer Organizations

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