Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2019 • EIN 85-6018573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CIVICVALUES.ORG

View Organization Page

20 First Plaza Ctr NWAlbuquerque, NM 87102

(505) 764-9417

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,607

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$499,444

Up $73,666 (+17%) from 2018

Net Assets

Down

$253,293

Down $48,628 (-16%) from 2018

Liabilities

Up

$246,151

Up $122,294 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$136,529

Up $28,767 (+27%) from 2018

Expenses

Up

$204,449

Up $36,884 (+22%) from 2018

Net Income

Down

-$67,920

Down $8,117 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,773Liabilities 2011: $32,579Net Assets 2011: $983,1942011Assets 2012: $780,225Liabilities 2012: $177,986Net Assets 2012: $602,2392012Assets 2013: $566,608Liabilities 2013: $17,630Net Assets 2013: $548,9782013Assets 2014: $448,003Liabilities 2014: $21,278Net Assets 2014: $426,7252014Assets 2015: $465,828Liabilities 2015: $66,803Net Assets 2015: $399,0252015Assets 2017: $498,028Liabilities 2017: $87,877Net Assets 2017: $410,1512017Assets 2018: $425,778Liabilities 2018: $123,857Net Assets 2018: $301,9212018Assets 2019: $499,444Liabilities 2019: $246,151Net Assets 2019: $253,2932019Assets 2020: $546,976Liabilities 2020: $243,561Net Assets 2020: $303,4152020Assets 2021: $296,504Liabilities 2021: $1,231Net Assets 2021: $295,2732021Assets 2022: $282,574Liabilities 2022: $7,048Net Assets 2022: $275,5262022Assets 2023: $697,606Liabilities 2023: $38,098Net Assets 2023: $659,5082023Assets 2024: $645,397Liabilities 2024: $25,682Net Assets 2024: $619,7152024

Highlighted filing

2019

Assets$499,444
Liabilities$246,151
Net Assets$253,293
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,828Expenses 2011: $582,925Net Income 2011: $30,9032011Expenses 2012: $1,032,6122012Revenue 2013: $437,861Expenses 2013: $511,764Net Income 2013: -$73,9032013Revenue 2014: $389,466Expenses 2014: $510,200Net Income 2014: -$120,7342014Revenue 2015: $212,638Expenses 2015: $215,364Net Income 2015: -$2,7262015Revenue 2017: $136,653Expenses 2017: $168,225Net Income 2017: -$31,5722017Revenue 2018: $107,762Expenses 2018: $167,565Net Income 2018: -$59,8032018Revenue 2019: $136,529Expenses 2019: $204,449Net Income 2019: -$67,9202019Revenue 2020: $291,544Expenses 2020: $251,745Net Income 2020: $39,7992020Revenue 2021: $169,577Expenses 2021: $192,221Net Income 2021: -$22,6442021Revenue 2022: $284,264Expenses 2022: $277,003Net Income 2022: $7,2612022Revenue 2023: $828,724Expenses 2023: $460,405Net Income 2023: $368,3192023Revenue 2024: $284,575Expenses 2024: $336,090Net Income 2024: -$51,5152024

Highlighted filing

2019

Revenue$136,529
Expenses$204,449
Net Income-$67,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$147,072
Mission and Program Overview

Mission

The organization provides

The organization provides education and resources for public participation in the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,495$236,610▲ $114,115
Investments in Publicly Traded Securities$195,703$171,469▼ $24,234
Land, Buildings, and Equipment, Net$65,896$59,897▼ $5,999
Cash and Non-Interest-Bearing Accounts$37,261$27,015▼ $10,246
Prepaid Expenses and Deferred Charges$2,295$2,292▼ $3
Other Notes and Loans Receivable, Net-$33-
Total Assets$425,778$499,444▲ $73,666
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,857$246,151▲ $122,294
Total Liabilities$123,857$246,151▲ $122,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,904$172,096▼ $54,808
Net Assets With Donor Restrictions$75,017$81,197▲ $6,180
Total Net Assets Fund Balance$301,921$253,293▼ $48,628
Total Liabilities and Net Assets / Fund Balance$425,778$499,444▲ $73,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,897$251,318$311,215
Equipment$0$37,288$37,288
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$37,995---$37,995
2018$37,995---$37,995
2017$37,495$500--$37,995
2016$36,995$500--$37,495
2015$36,495$500--$36,995
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LeedsExecutive DirectorFT$67,607$67,607

Board Members and Trustees

NameTitle
Lynda M LattaChair
Jack SullivanDirector/finance Chair
Heather JaramilloVice Chair
David OverstreetDirector
M Karen KilgoreDirector
Raquel MedinaDirector
Susan QunitanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,121
Program Service Revenue
$4,325
Investment Income
$10,091
Other Revenue
$62,992
All Other Contributions
$59,121
Change in Net Assets
$-67,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,731
Salaries, Compensation, and Employee Benefits$73,516
Grants and Similar Amounts Paid$2,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,227$3,380$0$67,607
Fees for Services Lobbying$20,555$0$0$20,555
Occupancy$14,389$448$0$14,837
Fees for Services Accounting$0$13,232$0$13,232
All Other Expenses$6,001$307$0$6,308
Office Expenses$5,965$293$0$6,258
Payroll Taxes$4,939$260$0$5,199
Insurance$3,696$195$0$3,891
Fees for Services Other$3,457$18$0$3,475
Conferences and Meetings$0$2,476$0$2,476
Grants to Domestic Individuals$2,202--$2,202
Other Expenses$950$50$0$1,000
Information Technology$809$11$0$820
Other Employee Benefits$673$37$0$710
Fees for Service Investment Mgmnt Fees$0$414$0$414
Fees for Services Management$0$300$0$300
Advertising$164$0$0$164
Total Functional Expenses$182,922$21,527$0$204,449
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center for Civic Values
EIN
85-6018573
Phone
5057649417
Address
20 FIRST PLAZA CTR NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Jack Sullivan
Title
Finance Chair
Phone
5057649417
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sullivan
Formed
1962
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
125

Preparer

Firm
AVI Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by executive director and finance committee chair on behalf of the board of directors”

Pt VI, Line 12C

“Conficlts could arise in the mock trial program with board members serving as attorney coaches for the teams. Affected members would not be allowed to participate in the decision making process. These conflicts are easily identified by the organizations employees.”

Pt VI, Line 15A

“The board of directors determines the annual salary of the the executive director.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for review in person after receiving and approving formal request.”

Pt XII, Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Pt VI, Line 15B

“The board of directors determines the annual salary of the the executive director.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt052726
IRS990/OtherExpensesGrp/TotalAmt12099
IRS990/OtherExpensesGrp/TotalAmt2176
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260
IRS990/PayrollTaxesGrp/ProgramServicesAmt04939
IRS990/PayrollTaxesGrp/TotalAmt05199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02292
IRS990/PrincipalOfficerNm0JACK SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05316
IRS990/PYInvestmentIncomeAmt031419
IRS990/PYOtherExpensesAmt0106417
IRS990/PYOtherRevenueAmt055014
IRS990/PYProgramServiceRevenueAmt04950
IRS990/PYRevenuesLessExpensesAmt0-59803
IRS990/PYSalariesCompEmpBnftPaidAmt055832
IRS990/PYTotalExpensesAmt0167565
IRS990/PYTotalRevenueAmt0107762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt0399238
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399238
IRS990ScheduleA/TotalSupportAmt0434284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt020555
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO HELP THE ORGANIZATION SECURE STATE FUNDING FOR THE HIGH SCHOOL MOCK TRIAL PROGRAM FROM THE STATE OF NEW MEXICO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt020555
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036995
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037288
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UM ROSE AND JJ MULLINS SCHOLARSHIP RECIPIENTS ARE CHOSEN BY THE UNM LAW SCHOOL EACH YEAR. THE NM MOCK TRIAL SCHOLARSHIP/AWARD RECIPIENTS ARE CHOSEN BASED ON APPLICATIONS SUBMITTED. THE SELECTIONS ARE MADE BY A MOCK TRIAL COMMITTEE COMPRISED OF SOME OF THE MEMBERS OF THE CCV BOARD OF DIRECTORS. NONE OF THE RECIPIENTS RECEVIED MORE THAN $1,500
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFICLTS COULD ARISE IN THE MOCK TRIAL PROGRAM WITH BOARD MEMBERS SERVING AS ATTORNEY COACHES FOR THE TEAMS. AFFECTED MEMBERS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION MAKING PROCESS. THESE CONFLICTS ARE EASILY IDENTIFIED BY THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON AFTER RECEIVING AND APPROVING FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,444
Liabilities
$246,151
Net assets
$253,293
Revenue
$136,529
Expenses
$204,449
Net income
-$67,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.28$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.30$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.14$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.61$0.58$0.03