Civic Intelligence

Association of Nursing Professional Development Inc

990 • Fiscal year 2018 • EIN 59-3018398

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

330 North Wabash Suite 2000Chicago, IL 60611

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,632,973

Up $541,971 (+18%) from 2017

Net Assets

Up

$3,114,923

Up $347,145 (+13%) from 2017

Liabilities

Up

$518,050

Up $194,826 (+60%) from 2017

Revenue

Down

$2,550,324

Down $33,338 (-1.3%) from 2017

Expenses

Up

$2,017,295

Up $220,909 (+12%) from 2017

Net Income

Down

$533,029

Down $254,247 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,051,509Liabilities 2010: $0Net Assets 2010: $1,051,5092010Assets 2011: $872,007Liabilities 2011: $262,272Net Assets 2011: $609,7352011Assets 2012: $936,853Liabilities 2012: $235,386Net Assets 2012: $701,4672012Assets 2013: $1,035,725Liabilities 2013: $246,935Net Assets 2013: $788,7902013Assets 2014: $1,180,058Liabilities 2014: $273,006Net Assets 2014: $907,0522014Assets 2015: $1,677,784Liabilities 2015: $303,090Net Assets 2015: $1,374,6942015Assets 2016: $2,272,031Liabilities 2016: $370,800Net Assets 2016: $1,901,2312016Assets 2017: $3,091,002Liabilities 2017: $323,224Net Assets 2017: $2,767,7782017Assets 2018: $3,632,973Liabilities 2018: $518,050Net Assets 2018: $3,114,9232018Assets 2019: $4,760,595Liabilities 2019: $602,579Net Assets 2019: $4,158,0162019Assets 2020: $5,565,499Liabilities 2020: $555,187Net Assets 2020: $5,010,3122020Assets 2021: $6,574,208Liabilities 2021: $556,873Net Assets 2021: $6,017,3352021Assets 2022: $6,376,115Liabilities 2022: $546,952Net Assets 2022: $5,829,1632022Assets 2023: $7,768,067Liabilities 2023: $755,234Net Assets 2023: $7,012,8332023Assets 2024: $8,892,111Liabilities 2024: $953,317Net Assets 2024: $7,938,7942024

Highlighted filing

2018

Assets$3,632,973
Liabilities$518,050
Net Assets$3,114,923

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,038,2302010Expenses 2011: $1,440,6082011Revenue 2012: $1,307,636Expenses 2012: $1,215,904Net Income 2012: $91,7322012Revenue 2013: $1,326,870Expenses 2013: $1,278,074Net Income 2013: $48,7962013Revenue 2014: $1,467,116Expenses 2014: $1,348,854Net Income 2014: $118,2622014Revenue 2015: $1,907,505Expenses 2015: $1,443,025Net Income 2015: $464,4802015Revenue 2016: $2,196,241Expenses 2016: $1,687,332Net Income 2016: $508,9092016Revenue 2017: $2,583,662Expenses 2017: $1,796,386Net Income 2017: $787,2762017Revenue 2018: $2,550,324Expenses 2018: $2,017,295Net Income 2018: $533,0292018Revenue 2019: $2,936,433Expenses 2019: $2,298,183Net Income 2019: $638,2502019Revenue 2020: $2,503,229Expenses 2020: $1,849,124Net Income 2020: $654,1052020Revenue 2021: $3,317,405Expenses 2021: $2,207,157Net Income 2021: $1,110,2482021Revenue 2022: $3,323,190Expenses 2022: $2,898,590Net Income 2022: $424,6002022Revenue 2023: $4,021,230Expenses 2023: $3,166,609Net Income 2023: $854,6212023Revenue 2024: $4,333,285Expenses 2024: $3,651,955Net Income 2024: $681,3302024

Highlighted filing

2018

Revenue$2,550,324
Expenses$2,017,295
Net Income$533,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,839,500
Mission and Program Overview

Mission

Advancing the specialty practice of staff development for the enhancement of healthcare outcomes. Providing research and resources that enhance our practice locally, in each of our organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,134,840$2,405,076▲ $1,270,236
Cash and Non-Interest-Bearing Accounts$1,724,217$1,071,920▼ $652,297
Accounts Receivable$205,647$92,537▼ $113,110
Prepaid Expenses and Deferred Charges$20,706$52,268▲ $31,562
Inventories for Sale or Use$5,592$11,172▲ $5,580
Total Assets$3,091,002$3,632,973▲ $541,971
Liabilities
Deferred Revenue$318,695$495,718▲ $177,023
Accounts Payable and Accrued Expenses$2,668$20,143▲ $17,475
Other Liabilities$1,861$2,189▲ $328
Total Liabilities$323,224$518,050▲ $194,826
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,778$3,114,923▲ $347,145
Total Net Assets Fund Balance$2,767,778$3,114,923▲ $347,145
Total Liabilities and Net Assets / Fund Balance$3,091,002$3,632,973▲ $541,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patsy MaloneyPresident
Cathy GageDirector
Debbie BuchwachDirector
Launette WoolfordeDirector
Michele NobleDirector
Weatherly BriceDirector
Kaye EnglebrechtExecutive Director
Mary GolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationAssociation Management Services330 N WABASH AVE SUITE 2000, Chicago, IL 60611$976,156
-Director Of Professional Development1832 SOUTH CENTRAL AVE, Flagler Beach, FL 32136$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$597,267
Program Service Revenue
$1,780,474
Investment Income
$60,775
Other Revenue
$111,808
Change in Net Assets
$533,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-185,884
Total Revenue per Audited Statements
$2,364,440
Total Revenue per Form 990
$2,550,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,295
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
Fees for Services Management---$728,050
Conferences and Meetings---$479,379
Information Technology---$66,156
Fees for Services Accounting---$45,491
Travel---$42,618
Office Expenses---$17,542
Other Expenses---$17,357
Insurance---$4,029
All Other Expenses---$3,633
Fees for Services Legal---$582
Total Functional Expenses$0$0$0$2,017,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,017,295
Total Expenses per Audited Statements$2,017,295
Total Expenses per Form 990$2,017,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin were $976,156 during 2018.

Form 990, Part VI, Section A, Line 6

The organization has four membership types; regular, retired, group and military.

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

The members elect the officers and board for the organization.

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

Bylaw changes and election of officers require a vote from membership. All other decisions lie with the board.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is presented to the board of directors by the management company prior to filing.

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

Conflicts of interest are monitored by the completion of conflict of interest forms by the board of directors

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Association for Nursing Professional
EIN
59-3018398
Phone
3126446610
Address
330 NORTH WABASH SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
Kaye Englebrecht
Title
Executive Director
Phone
3126446610
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Englebrecht
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit and selection of the independent auditors. This policy has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code. The association is subject to income tax, however, on any unrelated business income. Unrelated business income tax owed for the years ended december 31, 2018 and 2017 was $2,189 and $1,861 respectively. The association follows the requirements for accounting for uncertain tax positions. The asscoiation has determined that it is not required to record a liability related to uncertain tax positions as of december 31, 2018 and 2017.

Raw XML Appendix384 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015248
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUAL PROVIDED TO HELP MEMBERS ASSESS STAFF QUALITY. CERTIFICATION PREPARATION COURSES PROVIDED TO MEET THE NEEDS OF MEMBERS SEEKING CERTIFICATION IN SPECIFIC AREAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550036
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022299
IRS990/PYOtherExpensesAmt01796386
IRS990/PYOtherRevenueAmt0248510
IRS990/PYProgramServiceRevenueAmt01762817
IRS990/PYRevenuesLessExpensesAmt0787276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01796386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583662
IRS990/ReconcilationRevenueExpnssAmt0533029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0111728
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0111728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02017295
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-185884
IRS990ScheduleD/RevenueNotReportedAmt0-185884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02550324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAX, HOWEVER, ON ANY UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX OWED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 WAS $2,189 AND $1,861 RESPECTIVELY. THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSCOIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt02189
IRS990ScheduleD/TotalRevenuePerForm990Amt02550324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $976,156 DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR MEMBERSHIP TYPES; REGULAR, RETIRED, GROUP AND MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS AND BOARD FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW CHANGES AND ELECTION OF OFFICERS REQUIRE A VOTE FROM MEMBERSHIP. ALL OTHER DECISIONS LIE WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE MANAGEMENT COMPANY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST ARE MONITORED BY THE COMPLETION OF CONFLICT OF INTEREST FORMS BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS POLICY HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03091002
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt0323224
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IRS990/TotalLiabilitiesGrp/BOYAmt0323224
IRS990/TotalLiabilitiesGrp/EOYAmt0518050
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01765306
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015248
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03632973
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02767778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03114923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N WABASH AVE SUITE 2000
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANPD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE ENGLEBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126446610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR NURSING PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0593018398
ReturnHeader/Filer/PhoneNum03126446610
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF3A95D8828653F7575E562EBE88CEDFA08B144E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02019-05-02T09:43:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.95$7.94$4.33$3.65$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.76$7.01$4.02$3.17$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.55$5.83$3.32$2.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.56$6.02$3.32$2.21$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.56$5.01$2.50$1.85$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.60$4.16$2.94$2.30$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.52$3.11$2.55$2.02$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.77$2.58$1.80$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.90$2.20$1.69$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$1.91$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.47$1.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.33$1.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.24$0.70$1.31$1.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.04