Civic Intelligence

Global Visionaries

990 • Fiscal year 2018 • EIN 71-0872239

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.global-visionaries.org
2524 16th Avenue SSeattle, WA 98144

(206) 322-9448

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$227,449

Down $12,879 (-5.4%) from 2017

Net Assets

Down

$146,230

Down $21,492 (-13%) from 2017

Liabilities

Up

$81,219

Up $8,613 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$699,102

Down $347,186 (-33%) from 2017

Expenses

Down

$720,594

Down $408,640 (-36%) from 2017

Net Income

Up

-$21,492

Up $61,454 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $257,053Liabilities 2011: $47,614Net Assets 2011: $209,4392011Assets 2012: $268,122Liabilities 2012: $34,218Net Assets 2012: $233,9042012Assets 2013: $332,994Liabilities 2013: $42,740Net Assets 2013: $290,2542013Assets 2014: $311,370Liabilities 2014: $55,678Net Assets 2014: $255,6922014Assets 2015: $295,867Liabilities 2015: $43,932Net Assets 2015: $251,9352015Assets 2016: $315,623Liabilities 2016: $54,955Net Assets 2016: $260,6682016Assets 2017: $240,328Liabilities 2017: $72,606Net Assets 2017: $167,7222017Assets 2018: $227,449Liabilities 2018: $81,219Net Assets 2018: $146,2302018Assets 2019: $61,376Liabilities 2019: $123,754Net Assets 2019: -$62,3782019Assets 2020: $95,000Liabilities 2020: $298,645Net Assets 2020: -$203,6452020Assets 2021: $180,433Liabilities 2021: $315,682Net Assets 2021: -$135,2492021Assets 2022: $222,566Liabilities 2022: $302,309Net Assets 2022: -$79,7432022

Highlighted filing

2018

Assets$227,449
Liabilities$81,219
Net Assets$146,230
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $832,3422011Expenses 2012: $890,9542012Revenue 2013: $1,003,304Expenses 2013: $980,666Net Income 2013: $22,6382013Revenue 2014: $1,004,450Expenses 2014: $985,879Net Income 2014: $18,5712014Revenue 2015: $1,066,930Expenses 2015: $1,064,930Net Income 2015: $2,0002015Revenue 2016: $1,223,568Expenses 2016: $1,214,835Net Income 2016: $8,7332016Revenue 2017: $1,046,288Expenses 2017: $1,129,234Net Income 2017: -$82,9462017Revenue 2018: $699,102Expenses 2018: $720,594Net Income 2018: -$21,4922018Revenue 2019: $782,514Expenses 2019: $991,122Net Income 2019: -$208,6082019Revenue 2020: $285,932Expenses 2020: $427,199Net Income 2020: -$141,2672020Revenue 2021: $389,803Expenses 2021: $321,407Net Income 2021: $68,3962021Revenue 2022: $561,171Expenses 2022: $505,665Net Income 2022: $55,5062022

Highlighted filing

2018

Revenue$699,102
Expenses$720,594
Net Income-$21,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$848,112
Mission and Program Overview

Mission

GV challenges and empowers young people to become socially and environmentally conscious global leaders through a unique 3-part learn-participate-lead approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$133,052$101,808▼ $31,244
Cash and Non-Interest-Bearing Accounts$91,817$91,888▲ $71
Prepaid Expenses and Deferred Charges$4,616$22,747▲ $18,131
Savings and Temporary Cash Investments$8,243$8,341▲ $98
Pledges and Grants Receivable$2,350$1,750▼ $600
Inventories for Sale or Use-$665-
Other Notes and Loans Receivable, Net-$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-
Total Assets$240,328$227,449▼ $12,879
Other Assets Total$250$250→ $0
Liabilities
Deferred Revenue$65,944$75,027▲ $9,083
Accounts Payable and Accrued Expenses$6,662$6,192▼ $470
Total Liabilities$72,606$81,219▲ $8,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,846$143,593▲ $97,747
Unrestricted Net Assets$121,876$2,637▼ $119,239
Total Net Assets Fund Balance$167,722$146,230▼ $21,492
Total Liabilities and Net Assets / Fund Balance$240,328$227,449▼ $12,879
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Malcolm CannonPresident
Glenn RothenbergBoard Member
Mindy GeisserBoard Member
Roger KastnerBoard Member
Steve SmithBoard Member
Vivian PageBoard Member
Avinash ChungYouth Board Rep
Jordan BowlesYouth Board Rep
Kate MilneYouth Board Rep
Miles AldermanYouth Board Rep
Zachary RobertsSecretary
Ryan McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,905
Program Service Revenue
$510,091
Investment Income
$146
Other Revenue
$-43,040
All Other Contributions
$101,334
Change in Net Assets
$-21,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$26,088Fair Market Value (FMV)
Other Non Cash Contri Table1$1,450Fair Market Value (FMV)
Other Non Cash Contri Table2$397Fair Market Value (FMV)
Total Noncash Contributions108$27,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,262
Other Expenses$288,916
Grants and Similar Amounts Paid$114,416
Total Fundraising Expense$23,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,726$96,684$21,491$269,901
Travel$142,490$170-$142,660
Grants to Domestic Individuals$114,416--$114,416
Payroll Taxes$13,439$8,531$1,936$23,906
Pension Plan Contributions-$23,455-$23,455
Occupancy$12,479$7,431-$19,910
Information Technology-$12,354-$12,354
Fees for Services Other$7,441$1,895-$9,336
Insurance$5,370$3,689-$9,059
All Other Expenses$4,573$2,445$306$7,324
Office Expenses$2,279$3,114$59$5,452
Conferences and Meetings$4,460$60-$4,520
Other Expenses$800$2,283-$3,083
Fees for Services Accounting-$2,951-$2,951
Advertising$330$1,086$90$1,506
Royalties-$337-$337
Total Functional Expenses$524,922$171,790$23,882$720,594
International Activity

International Summary

Offices
1
Employees
4
Spending
$55,846

International Compliance

Activity in boycott countries
No
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
GuatemalaProgram ServicesYouth dvmt training14$55,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,458
Fundraising Gross Income$41,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$131,975$32,014$35,006$-2,992
Auction$39,925$9,315$22,062$-12,747
Total Events$171,900$41,329$123,458$-82,129
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
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Malcolm Cannon and Treasurer Ryan McDonald have a family relationship.”

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

“The Finance and Executive Committees review the 990 in advance of the full Board review and approval presented by the Treasurer.”

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

“Board members are required to disclose any conflicts of interest and abstain from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Executive Committee following a formal review process. The salary is compared to that of similar sized organizations. The full Board votes on recommendations presented by the Executive Committee.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Visionaries
EIN
71-0872239
Phone
2063229448
Address
2524 16th Avenue S, Seattle, WA 98144

Signing Officer

Name
Kristine Scott
Title
Executive Director
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Cannon
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
75

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/InsuranceGrp/ProgramServicesAmt05370
IRS990/InsuranceGrp/TotalAmt09059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0665
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GV challenges and empowers young people to become socially and environmentally conscious global leaders through a unique 3-part learn-participate-lead approach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167722
IRS990/NetAssetsOrFundBalancesEOYAmt0146230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt036688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07431
IRS990/OccupancyGrp/ProgramServicesAmt012479
IRS990/OccupancyGrp/TotalAmt019910
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03114
IRS990/OfficeExpensesGrp/ProgramServicesAmt02279
IRS990/OfficeExpensesGrp/TotalAmt05452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building and labor expense
IRS990/OtherExpensesGrp/Desc1Other Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone and Communications
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22283
IRS990/OtherExpensesGrp/ProgramServicesAmt050380
IRS990/OtherExpensesGrp/ProgramServicesAmt113204
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt050380
IRS990/OtherExpensesGrp/TotalAmt113211
IRS990/OtherExpensesGrp/TotalAmt26833
IRS990/OtherExpensesGrp/TotalAmt33083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02401
IRS990/OtherRevenueTotalAmt02401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08531
IRS990/PayrollTaxesGrp/ProgramServicesAmt013439
IRS990/PayrollTaxesGrp/TotalAmt023906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023455
IRS990/PensionPlanContributionsGrp/TotalAmt023455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022747
IRS990/PrincipalOfficerNm0Malcolm Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510091
IRS990/ProgSrvcAccomActy2Grp/Desc0All Others:Program supports and recruiting activities in Seattle and Guatemala offices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
IRS990/ProgSrvcAccomActy3Grp/Desc0Advanced Program:The Advanced Leadership Program is comprised of First Year Program alumni and is designed to deepen participant's understanding of social justice and environmental stewardship while creating a community of supportive leadership for the first year participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120375
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539908
IRS990/PYOtherRevenueAmt0-101207
IRS990/PYProgramServiceRevenueAmt0763328
IRS990/PYRevenuesLessExpensesAmt0-82946
IRS990/PYSalariesCompEmpBnftPaidAmt0468951
IRS990/PYTotalExpensesAmt01129234
IRS990/PYTotalRevenueAmt01046288
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414450
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0337
IRS990/RoyaltiesGrp/TotalAmt0337
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02229142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03154499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt01958171
IRS990ScheduleA/SubstantialContributorsTotAmt0270971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555259

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,449
Liabilities
$81,219
Net assets
$146,230
Revenue
$699,102
Expenses
$720,594
Net income
-$21,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.30$0.08$0.56$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$0.39$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.20$0.29$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.78$0.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$1.07$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.00$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.83