Civic Intelligence

The Bell Policy Center

990 • Fiscal year 2019 • EIN 84-1550841

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.BELLPOLICY.ORG
303 E 17th Avenue Suite 400Denver, CO 80203

(303) 297-0456

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,261

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,712,585

Up $116,804 (+7.3%) from 2018

Net Assets

Up

$1,691,552

Up $139,701 (+9.0%) from 2018

Liabilities

Down

$21,033

Down $22,897 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Down

$1,704,884

Down $538,330 (-24%) from 2018

Expenses

Up

$1,565,183

Up $261,214 (+20%) from 2018

Net Income

Down

$139,701

Down $799,544 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $338,337Liabilities 2011: $27,971Net Assets 2011: $310,3662011Assets 2012: $328,242Liabilities 2012: $11,877Net Assets 2012: $316,3652012Assets 2013: $343,046Liabilities 2013: $20,163Net Assets 2013: $322,8832013Assets 2014: $487,335Liabilities 2014: $23,001Net Assets 2014: $464,3342014Assets 2015: $555,520Liabilities 2015: $26,068Net Assets 2015: $529,4522015Assets 2016: $401,665Liabilities 2016: $17,761Net Assets 2016: $383,9042016Assets 2017: $637,396Liabilities 2017: $24,790Net Assets 2017: $612,6062017Assets 2018: $1,595,781Liabilities 2018: $43,930Net Assets 2018: $1,551,8512018Assets 2019: $1,712,585Liabilities 2019: $21,033Net Assets 2019: $1,691,5522019Assets 2020: $1,725,773Liabilities 2020: $216,593Net Assets 2020: $1,509,1802020Assets 2021: $1,810,154Liabilities 2021: $52,455Net Assets 2021: $1,757,6992021Assets 2022: $2,366,375Liabilities 2022: $764,725Net Assets 2022: $1,601,6502022Assets 2023: $3,652,198Liabilities 2023: $705,599Net Assets 2023: $2,946,5992023Assets 2024: $3,105,991Liabilities 2024: $594,348Net Assets 2024: $2,511,6432024

Highlighted filing

2019

Assets$1,712,585
Liabilities$21,033
Net Assets$1,691,552
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,6562011Expenses 2012: $1,044,2852012Revenue 2013: $1,009,060Expenses 2013: $1,002,542Net Income 2013: $6,5182013Revenue 2014: $1,177,142Expenses 2014: $1,035,691Net Income 2014: $141,4512014Revenue 2015: $1,053,956Expenses 2015: $988,838Net Income 2015: $65,1182015Revenue 2016: $862,447Expenses 2016: $1,007,995Net Income 2016: -$145,5482016Revenue 2017: $1,317,883Expenses 2017: $1,089,181Net Income 2017: $228,7022017Revenue 2018: $2,243,214Expenses 2018: $1,303,969Net Income 2018: $939,2452018Revenue 2019: $1,704,884Expenses 2019: $1,565,183Net Income 2019: $139,7012019Revenue 2020: $1,555,793Expenses 2020: $1,585,410Net Income 2020: -$29,6172020Revenue 2021: $1,791,283Expenses 2021: $1,542,764Net Income 2021: $248,5192021Revenue 2022: $1,657,929Expenses 2022: $1,813,978Net Income 2022: -$156,0492022Revenue 2023: $2,704,046Expenses 2023: $1,359,097Net Income 2023: $1,344,9492023Revenue 2024: $1,040,490Expenses 2024: $1,475,446Net Income 2024: -$434,9562024

Highlighted filing

2019

Revenue$1,704,884
Expenses$1,565,183
Net Income$139,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,704,884
Mission and Program Overview

Mission

The bell policy center's mission is to ensure economic mobility for every coloradan. We work to ignite a conversation that inspires communities and their leaders to transform colorado into a state where everyone thrives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$649,167$710,000▲ $60,833
Savings and Temporary Cash Investments$413,105$483,261▲ $70,156
Cash and Non-Interest-Bearing Accounts$483,392$442,582▼ $40,810
Accounts Receivable$35,734$50,978▲ $15,244
Land, Buildings, and Equipment, Net$5,534$11,659▲ $6,125
Prepaid Expenses and Deferred Charges$3,019$7,324▲ $4,305
Total Assets$1,595,781$1,712,585▲ $116,804
Other Assets Total$5,830$6,781▲ $951
Liabilities
Accounts Payable and Accrued Expenses$41,301$21,033▼ $20,268
Other Liabilities$2,629$0▼ $2,629
Total Liabilities$43,930$21,033▼ $22,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$949,118$1,135,916▲ $186,798
Net Assets Without Donor Restrictions$602,733$555,636▼ $47,097
Total Net Assets Fund Balance$1,551,851$1,691,552▲ $139,701
Total Liabilities and Net Assets / Fund Balance$1,595,781$1,712,585▲ $116,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,659$34,561$46,220
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WassermanPresidentFT$133,249$19,012$152,261
Julie PecautSecretaryFT$77,078$15,661$92,739

Board Members and Trustees

NameTitle
Kathleen BeattyBoard Chair
James IacinoBoard Member
Kelly NordiniBoard Member
Maximillian PotterBoard Member
Michael BrewerBoard Member
Noel GinsburgBoard Member
Ray RiveraBoard Member
Vatsala PathyBoard Member
Lauren ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,759
Program Service Revenue
$161,969
Investment Income
$156
Other Revenue
$0
All Other Contributions
$1,542,759
Change in Net Assets
$139,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,704,884
Total Revenue per Form 990
$1,704,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,687
Other Expenses$455,496
Total Fundraising Expense$131,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,421$42,056$22,016$754,493
Fees for Services Other$197,029$15,400$32,820$245,249
Current Officers, Directors, Trustees, and Key Employees$112,543$46,965$50,819$210,327
Occupancy$84,250$10,360$8,476$103,086
Payroll Taxes$62,327$6,918$5,660$74,905
Other Employee Benefits$55,266$5,738$4,695$65,699
Fees for Services Accounting-$17,715-$17,715
Office Expenses$12,198$974$1,799$14,971
Advertising$10,526--$10,526
Travel$7,031--$7,031
Information Technology$4,295$591$483$5,369
Insurance$4,153$571$467$5,191
Pension Plan Contributions$3,410$469$384$4,263
Other Expenses$797$3,135$504$3,932
Fees for Services Legal$492$2,401-$2,893
All Other Expenses$834$151$1,702$2,687
Depreciation Depletion$1,469$195$160$1,824
Conferences and Meetings$1,637$27$22$1,686
Total Functional Expenses$1,276,560$157,341$131,282$1,565,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,183
Total Expenses per Audited Statements$1,565,183
Total Expenses per Form 990$1,565,183
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 as an officer of the board, the organizations executive director reviews the draft 990 and makes any necessary comments. When these changes have been made, the board receives the draft 990 via email for their review. Any necessary changes are made and the cpa (tax preparer) is notified that the 990 is ready for filing with the irs.”

Form 990, Part VI, Section C, Line 18

“Other organization documents are publicly available.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Bell Policy Center
EIN
84-1550841
Phone
3032970456
Address
303 E 17TH AVENUE SUITE 400, DENVER, CO 80203

Signing Officer

Name
Scott Wasserman
Title
President
Phone
3032970456
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wasserman
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 3,979. Management and general expenses 547. Fundraising expenses 448. Total expenses 4,974. Recruitment: program service expenses 0. Management and general expenses 778. Fundraising expenses 0. Total expenses 778. Consulting: program service expenses 134,232. Management and general expenses 14,075. Fundraising expenses 32,372. Total expenses 180,679. Program contracted services: program service expenses 58,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,818.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/ActivityOrMissionDesc0THE BELL POLICY CENTER'S MISSION IS TO ENSURE ECONOMIC MOBILITY FOR EVERY COLORADAN. WE WORK TO IGNITE A CONVERSATION THAT INSPIRES COMMUNITIES AND THEIR LEADERS TO TRANSFORM COLORADO INTO A STATE WHERE EVERYONE THRIVES.
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IRS990/Desc0THE BELL POLICY CENTER PROVIDES RESEARCH, OUTREACH, ADVOCACY, AND STRATEGIC COMMUNICATION ON THE INTERSECTING FORCES AFFECTING ECONOMIC MOBILITY IN COLORADO. NOW IS THE TIME TO ADDRESS THE SYSTEMS DRIVING ECONOMIC MOBILITY (AND THE STRUCTURAL INEQUITIES BUILT INTO THESE SYSTEMS), THE FRAGILE ECONOMIC MARGINS ON WHICH COLORADANS HAVE BEEN OPERATING, AND THE NEED TO PROPERLY INVEST IN OUR PUBLIC SECTOR. TO MEET THE MOMENT AND PREPARE FOR THE FUTURE, WE ARE DEPLOYING A MORE INCLUSIVE ECONOMIC MOBILITY NARRATIVE, PRIORITIZING COMMUNITY-INFORMED RESEARCH AND ANALYSIS, AND ADVANCING PUBLIC INVESTMENTS AND SYSTEMS CHANGES THAT PROMOTE ECONOMIC MOBILITY FOR ALL COLORADANS. THROUGH POLICY RESEARCH AND ANALYSIS, OUTREACH AND COALITION BUILDING, STRATEGIC COMMUNICATIONS, AND ADVOCACY, WE ADVANCE THREE MAIN GOALS:1. ECONOMIC MOBILITY AND PUBLIC INVESTMENT NARRATIVETHROUGH A SUSTAINED, STRATEGIC COMMUNICATIONS AND RESEARCH EFFORT, ELEVATE OUR REFRAMED NARRATIVE ON ECONOMIC MOBILITY INTO THE LARGER POLICY CONVERSATION. USE THIS NARRATIVE TO ADVANCE AND DEFEND POLICY GAINS THAT PROMOTE EQUITY IN COLORADO'S RELIEF AND RECOVERY, ADVANCE ECONOMIC MOBILITY FOR LOW- AND MODERATE INCOME COLORADANS AND COMMUNITIES OF COLOR, AND DEFINE AND STRENGTHEN THE CASE FOR PUBLIC INVESTMENT, FISCAL REFORM, AND A MORE EQUITABLE TAX SYSTEM.2. FAMILY ECONOMIC SECURITYADVANCE AN ACTIONABLE AGENDA FOR FAMILY ECONOMIC SECURITY FROM AN EQUITY LENS, WITH A FOCUS ON EARLY CARE AND EDUCATION, TWO-GENERATION APPROACHES, HEALTHY AGING, STRENGTHENING AND PROTECTING SYSTEMS THAT MEET BASIC HUMAN NEEDS, AND FINANCIAL EMPOWERMENT.3. EQUITY IN THE FUTURE OF WORK AND LEARNINGADVANCE OUR ACTIONABLE AGENDA FOR PROMOTING EQUITY AND ECONOMIC MOBILITY IN THE CHANGING WORKFORCE AND POSTSECONDARY EDUCATION ECOSYSTEM, BUILD ON THE STATE'S LANDMARK PROGRESS ON WORKFORCE DEVELOPMENT INNOVATIONS, AND ADDRESS THE CHANGED WORK AND LEARNING LANDSCAPE.2019 ACCOMPLISHMENTS INCLUDED:--RELEASED "HEALTHY AGING AND PROMISING PRACTICES: A STATE SCAN OF LONG-TERM CARE POLICIES," A SCAN OF EFFECTIVE APPROACHES TO ADDRESSING LONG-TERM CARE AND AGING ISSUES IN OTHER STATES, TO INFORM COLORADO'S APPROACHES.--RELEASED "COLORADO'S EMERGING POSTSECONDARY AND WORKFORCE ECOSYSTEM," AN ASSESSMENT OF THE CHANGING LANDSCAPE OF THIS ECOSYSTEM, LOOKING AT KEY STAKEHOLDERS, POLICIES, EQUITY CONSIDERATIONS, CHALLENGES, AND OPPORTUNITIES FOR THE SYSTEM OVERALL.--PRODUCED THE 2019 BALLOT GUIDE, WHICH PROVIDED COLORADANS WITH ACCESSIBLE INFORMATION ABOUT THE FISCAL POLICY MEASURES ON THE 2019 BALLOT; PRESENTED THE BALLOT GUIDE TO A VARIETY OF AUDIENCES AROUND THE STATE. --PRODUCED A SERIES OF MATERIALS INCLUDING VIDEOS, BLOGS, AND VISUAL CONTENT TO HELP COLORADANS UNDERSTAND FISCAL ISSUES, INCLUDING "COLORADO'S FISCAL THICKET," A VIDEO EXPLAINING HOW THE STATE'S INTERSECTING FISCAL POLICIES AFFECT COLORADO'S BUDGET.--CONTINUED THE FINANCIAL EQUITY COALITION WITH MORE THAN 25+ MEMBERS IN FOUR ACTIVE SUBGROUPS WORKING ON PREDATORY LENDING, RETIREMENT SECURITY, STUDENT DEBT, AND FINANCIAL EMPOWERMENT. ADVANCED POLICY PROPOSALS ON STUDENT DEBT, RETIREMENT SAVINGS, AND FINANCIAL EMPOWERMENT THROUGH THE COALITION.--PRODUCED A RESEARCH SERIES ON THE STUDENT DEBT CRISIS IN COLORADO AND LAUNCHED A NEW RESEARCH SERIES ON THE RACIAL WEALTH GAP IN COLORADO. --DEVELOPED A RESEARCH SERIES EXAMINING COLORADO'S CARING WORKFORCE-THE EARLY CHILDHOOD PROFESSIONALS PROVIDING CHILDCARE, AND THE DIRECT CARE PROFESSIONALS CARING FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES-AND STRATEGIES TO SUPPORT AND STRENGTHEN THE PEOPLE IN THIS WORKFORCE.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23135
IRS990/OtherExpensesGrp/ProgramServicesAmt012479
IRS990/OtherExpensesGrp/ProgramServicesAmt16466
IRS990/OtherExpensesGrp/ProgramServicesAmt28937
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt015312
IRS990/OtherExpensesGrp/TotalAmt19087
IRS990/OtherExpensesGrp/TotalAmt28937
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06918
IRS990/PayrollTaxesGrp/ProgramServicesAmt062327
IRS990/PayrollTaxesGrp/TotalAmt074905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03410
IRS990/PensionPlanContributionsGrp/TotalAmt04263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07324
IRS990/PrincipalOfficerNm0SCOTT WASSERMAN
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161969
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IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0337751
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt079858
IRS990/PYRevenuesLessExpensesAmt0939245
IRS990/PYSalariesCompEmpBnftPaidAmt0966218
IRS990/PYTotalExpensesAmt01303969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139701
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161969
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06873854
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
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IRS990ScheduleA/PublicSupportPY170Pct00.61270
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IRS990ScheduleA/SubstantialContributorsTotAmt02497819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,585
Liabilities
$21,033
Net assets
$1,691,552
Revenue
$1,704,884
Expenses
$1,565,183
Net income
$139,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.59$2.51$1.04$1.48$0.43
2023Summary only. Only limited summary data is available for this year.$3.65$0.71$2.95$2.70$1.36$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.60$1.66$1.81$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.79$1.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.51$1.56$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.70$1.57$0.14
2018Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$2.24$1.30$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$1.32$1.09$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.86$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.18$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.04