Civic Intelligence

Council on Governmental Ethics Laws Inc.

990 • Fiscal year 2014 • EIN 61-1250285

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization Profilewww.cogel.org
P O Box 81237Athens, GA 30608

(706) 548-7758

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$322,774

Up $23,636 (+7.9%) from 2013

Net Assets

Up

$245,816

Up $32,507 (+15%) from 2013

Liabilities

Down

$76,958

Down $8,871 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$251,206

Up $30,585 (+14%) from 2013

Expenses

Up

$218,699

Up $63,625 (+41%) from 2013

Net Income

Down

$32,507

Down $33,040 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $133,159Liabilities 2011: $6,475Net Assets 2011: $126,6842011Assets 2012: $159,092Liabilities 2012: $5,773Net Assets 2012: $153,3192012Assets 2013: $299,138Liabilities 2013: $85,829Net Assets 2013: $213,3092013Assets 2014: $322,774Liabilities 2014: $76,958Net Assets 2014: $245,8162014Assets 2015: $334,382Liabilities 2015: $28,948Net Assets 2015: $305,4342015Assets 2016: $469,747Liabilities 2016: $12,328Net Assets 2016: $457,4192016Assets 2017: $642,855Liabilities 2017: $113,277Net Assets 2017: $529,5782017Assets 2018: $621,817Liabilities 2018: $0Net Assets 2018: $621,8172018Assets 2019: $689,308Liabilities 2019: $1,133Net Assets 2019: $688,1752019Assets 2020: $606,886Liabilities 2020: $0Net Assets 2020: $606,8862020Assets 2021: $635,674Liabilities 2021: $681Net Assets 2021: $634,9932021Assets 2022: $641,550Liabilities 2022: $1,149Net Assets 2022: $640,4012022Assets 2023: $652,525Liabilities 2023: $4,423Net Assets 2023: $648,1022023Assets 2024: $625,144Liabilities 2024: $7,572Net Assets 2024: $617,5722024

Highlighted filing

2014

Assets$322,774
Liabilities$76,958
Net Assets$245,816
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,176Expenses 2011: $173,905Net Income 2011: $47,2712011Revenue 2012: $211,406Expenses 2012: $184,771Net Income 2012: $26,6352012Revenue 2013: $220,621Expenses 2013: $155,074Net Income 2013: $65,5472013Revenue 2014: $251,206Expenses 2014: $218,699Net Income 2014: $32,5072014Revenue 2015: $321,308Expenses 2015: $261,690Net Income 2015: $59,6182015Revenue 2016: $425,474Expenses 2016: $273,489Net Income 2016: $151,9852016Revenue 2017: $326,841Expenses 2017: $254,682Net Income 2017: $72,1592017Revenue 2018: $413,479Expenses 2018: $313,592Net Income 2018: $99,8872018Revenue 2019: $394,845Expenses 2019: $328,487Net Income 2019: $66,3582019Revenue 2020: $91,391Expenses 2020: $172,053Net Income 2020: -$80,6622020Revenue 2021: $244,615Expenses 2021: $186,016Net Income 2021: $58,5992021Revenue 2022: $347,289Expenses 2022: $325,527Net Income 2022: $21,7622022Revenue 2023: $337,077Expenses 2023: $337,915Net Income 2023: -$8382023Revenue 2024: $456,321Expenses 2024: $486,854Net Income 2024: -$30,5332024

Highlighted filing

2014

Revenue$251,206
Expenses$218,699
Net Income$32,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$251,206
Mission and Program Overview

Mission

The primary purpose of the council shall be to facilitate and promote the exchange and dissemination of information on govermental ethics

The primary purpose of the Council shall be to facilitate and promote the exchange and dissemination of information on governmental ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,685$312,274▲ $46,589
Accounts Receivable$33,453$0▼ $33,453
Prepaid Expenses and Deferred Charges-$10,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$299,138$322,774▲ $23,636
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,592$76,066▼ $7,526
Deferred Revenue$2,237$892▼ $1,345
Total Liabilities$85,829$76,958▼ $8,871
Net Assets / Fund Balance
Unrestricted Net Assets$213,309$245,816▲ $32,507
Total Net Assets Fund Balance$213,309$245,816▲ $32,507
Total Liabilities and Net Assets / Fund Balance$299,138$322,774▲ $23,636
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike SullivanPresident
Paul NickVice President
Coleen MurphyDirector
Francois CasgrainDirector
Guy W GiornoDirector
Jane FeldmanDirector
Jared DeMarinisDirector
John SchaafDirector
Karen ShepardDirector
Kristin E Izumi-NitaoDirector
Stacy FulhorstDirector
Jeff SigurdsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gill & Gill LLCManagement ServicesP O Box 81583, Athens, GA 30608$83,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,760
Investment Income
$446
Other Revenue
$0
Change in Net Assets
$32,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,699
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$89,796--$89,796
Fees for Services Management$37,512$45,854-$83,366
Information Technology$4,420$4,912-$9,332
Travel$5,108--$5,108
Payments to Affiliates$4,895--$4,895
Fees for Services Accounting$1,350$1,650-$3,000
All Other Expenses-$1,782-$1,782
Insurance-$1,718-$1,718
Other Expenses$533$223-$756
Office Expenses-$31-$31
Total Functional Expenses$156,204$62,495$0$218,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All financial management, communications, membership, and day to day operations. Management company reports to the Steering Committee. Management company does not make decisions, it only works at the direction of the Steering Committee.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership is made up of governmental agencies, educational organizations, organizational and individual members that are involved in ethics, elections, campaign finance, and freedom of information issues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership elects the Steering Committee which develops policy and procedures for the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions by various committees are subject to approval by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Steering Committee members that review the Form 990 and attached documentation are asked to sign off on their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Steering Committee has to disclose any conflict of interest that they may be involved in, if any.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Governmental Ethics Laws
EIN
61-1250285
Phone
7065487758
Address
P O Box 81237, Athens, GA 30608

Signing Officer

Name
Diane Gill
Title
Executive Director
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Larry M Gill CPA
Address
PO BOX 81521, ATHENS, GA 30608-1521
Preparer
Larry M Gill CPA
Phone
7065487778
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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/NetAssetsOrFundBalancesEOYAmt0245816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/TotalAmt031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Telephones/conference calls
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ProgramServicesAmt07671
IRS990/OtherExpensesGrp/ProgramServicesAmt14919
IRS990/OtherExpensesGrp/ProgramServicesAmt2533
IRS990/OtherExpensesGrp/TotalAmt07671
IRS990/OtherExpensesGrp/TotalAmt17384
IRS990/OtherExpensesGrp/TotalAmt23860
IRS990/OtherExpensesGrp/TotalAmt3756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04895
IRS990/PaymentsToAffiliatesGrp/TotalAmt04895
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185850
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance of a Web site to keep members and the public aware of legislative developments in ethics laws and related areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09332
IRS990/ProgSrvcAccomActy3Grp/Desc0Production and distribution of various public information publications and periodicals designed to educate the public and media in the legislative process and ethics in the law.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155074
IRS990/PYProgramServiceRevenueAmt0220053
IRS990/PYRevenuesLessExpensesAmt065547
IRS990/PYTotalExpensesAmt0155074
IRS990/PYTotalRevenueAmt0220621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03648
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01143042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241514
IRS990ScheduleA/Total509Grp/TotalAmt01143042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146690
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All financial management, communications, membership, and day to day operations. Management company reports to the Steering Committee. Management company does not make decisions, it only works at the direction of the Steering Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership is made up of governmental agencies, educational organizations, organizational and individual members that are involved in ethics, elections, campaign finance, and freedom of information issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership elects the Steering Committee which develops policy and procedures for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain decisions by various committees are subject to approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Steering Committee members that review the Form 990 and attached documentation are asked to sign off on their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Steering Committee has to disclose any conflict of interest that they may be involved in, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,774
Liabilities
$76,958
Net assets
$245,816
Revenue
$251,206
Expenses
$218,699
Net income
$32,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.08$6.18$4.56$4.87$0.31
2023Summary only. Only limited summary data is available for this year.$6.53$0.04$6.48$3.37$3.38$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.01$6.40$3.47$3.26$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.01$6.35$2.45$1.86$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.91$1.72$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.01$6.88$3.95$3.28$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$4.13$3.14$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.13$5.30$3.27$2.55$0.72
2016Summary only. Only limited summary data is available for this year.$4.70$0.12$4.57$4.25$2.73$1.52
2015Summary only. Only limited summary data is available for this year.$3.34$0.29$3.05$3.21$2.62$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$2.51$2.19$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.86$2.13$2.21$1.55$0.66
2012Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$2.11$1.85$0.27
2011Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$2.21$1.74$0.47
Peer Organizations

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