Civic Intelligence

Mountain States Line Constructors Joint Apprenticeship and Training Committee

990 • Fiscal year 2021 • EIN 87-0242395

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

8781 S Redwood Rd Ste 150West Jordan, UT 84088

(801) 562-2929

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$241,941

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,284,814

Up $1,494,554 (+9.5%) from 2020

Net Assets

Up

$17,106,741

Up $3,142,581 (+23%) from 2020

Liabilities

Down

$178,073

Down $1,648,027 (-90%) from 2020

Revenue

Up

$7,133,339

Up $2,424,103 (+51%) from 2020

Expenses

Up

$3,983,099

Up $372,153 (+10%) from 2020

Net Income

Up

$3,150,240

Up $2,051,950 (+187%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,095,289Liabilities 2011: $569,433Net Assets 2011: $4,525,8562011Assets 2012: $5,334,331Liabilities 2012: $751,170Net Assets 2012: $4,583,1612012Assets 2013: $5,486,661Liabilities 2013: $851,633Net Assets 2013: $4,635,0282013Assets 2014: $5,922,667Liabilities 2014: $1,026,710Net Assets 2014: $4,895,9572014Assets 2015: $7,799,185Liabilities 2015: $1,083,316Net Assets 2015: $6,715,8692015Assets 2016: $10,066,844Liabilities 2016: $1,706,911Net Assets 2016: $8,359,9332016Assets 2017: $11,818,930Liabilities 2017: $1,777,945Net Assets 2017: $10,040,9852017Assets 2018: $13,043,087Liabilities 2018: $1,736,807Net Assets 2018: $11,306,2802018Assets 2019: $14,284,623Liabilities 2019: $1,741,406Net Assets 2019: $12,543,2172019Assets 2020: $15,790,260Liabilities 2020: $1,826,100Net Assets 2020: $13,964,1602020Assets 2021: $17,284,814Liabilities 2021: $178,073Net Assets 2021: $17,106,7412021Assets 2022: $18,249,380Liabilities 2022: $357,772Net Assets 2022: $17,891,6082022Assets 2023: $20,566,476Liabilities 2023: $331,270Net Assets 2023: $20,235,2062023Assets 2024: $26,584,774Liabilities 2024: $309,909Net Assets 2024: $26,274,8652024

Highlighted filing

2021

Assets$17,284,814
Liabilities$178,073
Net Assets$17,106,741

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,235,0172011Expenses 2012: $2,531,1152012Revenue 2013: $2,289,812Expenses 2013: $2,430,444Net Income 2013: -$140,6322013Revenue 2014: $2,932,215Expenses 2014: $2,689,651Net Income 2014: $242,5642014Revenue 2015: $4,737,805Expenses 2015: $2,781,175Net Income 2015: $1,956,6302015Revenue 2016: $4,064,299Expenses 2016: $2,410,411Net Income 2016: $1,653,8882016Revenue 2017: $4,453,315Expenses 2017: $2,638,697Net Income 2017: $1,814,6182017Revenue 2018: $4,425,833Expenses 2018: $2,886,064Net Income 2018: $1,539,7692018Revenue 2019: $4,385,605Expenses 2019: $3,523,362Net Income 2019: $862,2432019Revenue 2020: $4,709,236Expenses 2020: $3,610,946Net Income 2020: $1,098,2902020Revenue 2021: $7,133,339Expenses 2021: $3,983,099Net Income 2021: $3,150,2402021Revenue 2022: $6,261,587Expenses 2022: $4,395,171Net Income 2022: $1,866,4162022Revenue 2023: $7,054,252Expenses 2023: $5,228,659Net Income 2023: $1,825,5932023Revenue 2024: $11,699,303Expenses 2024: $5,879,063Net Income 2024: $5,820,2402024

Highlighted filing

2021

Revenue$7,133,339
Expenses$3,983,099
Net Income$3,150,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$8,903,577
Mission and Program Overview

Mission

To establish and administer apprenticeship and training programs for the education and training of apprentice linemen, journeymen and others in the outside electrical industry.

To establish and administer apprenticeship and training programs for the education and training of apprentice linemen, journeymen and others in the outside elec industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,964,160$17,106,741▲ $3,142,581
Land, Buildings, and Equipment, Net$7,476,348$7,535,236▲ $58,888
Investments in Publicly Traded Securities$5,031,985$6,636,718▲ $1,604,733
Cash and Non-Interest-Bearing Accounts$2,879,351$0▼ $2,879,351
Savings and Temporary Cash Investments$0$2,360,114▲ $2,360,114
Accounts Receivable$383,158$481,417▲ $98,259
Prepaid Expenses and Deferred Charges$0$3,192▲ $3,192
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,790,260$17,284,814▲ $1,494,554
Other Assets Total$19,418$268,137▲ $248,719
Liabilities
Accounts Payable and Accrued Expenses$75,620$158,369▲ $82,749
Other Liabilities$1,750,480$19,704▼ $1,730,776
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,826,100$178,073▼ $1,648,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,964,160$17,106,741▲ $3,142,581
Total Liabilities and Net Assets / Fund Balance$15,790,260$17,284,814▲ $1,494,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,384,781$919,461$7,304,242
Equipment$1,027,556$766,436$1,793,992
Other Land Buildings$69,004$10,198$79,202
Land$53,895-$53,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WhittakerDirectorFT$186,923$55,018$241,941
Jeremy HintonAssistant Director/instructorFT$176,954$52,775$229,729
Jordan KohnAssistant Director/instructorFT$176,954$52,775$229,729
Timothy NewmanAssistant Director/instructorFT$176,954$52,775$229,729
Vicki NeillAssistant Director/instructorFT$137,077$43,802$180,879

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$236,970
Program Service Revenue
$4,667,855
Investment Income
$464,044
Other Revenue
$1,764,470
All Other Contributions
$236,970
Change in Net Assets
$3,150,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,552
Other Expenses$1,942,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,051,521$60,485$0$1,112,006
Conferences and Meetings$965,881$0$0$965,881
Other Salaries and Wages$516,653$205,115$0$721,768
Depreciation Depletion$247,016$82,339$0$329,355
Travel$180,750$0$0$180,750
Payroll Taxes$106,216$16,269$0$122,485
Insurance$0$82,607$0$82,607
Office Expenses$0$68,089$0$68,089
Fees for Service Investment Mgmnt Fees$0$64,979$0$64,979
Fees for Services Other$62,949$0$0$62,949
Pension Plan Contributions$12,440$31,368$0$43,808
Other Employee Benefits$22,197$18,288$0$40,485
Occupancy$0$29,960$0$29,960
Other Expenses$0$27,829$0$27,829
Total Functional Expenses$3,266,417$716,682$0$3,983,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$19,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

The form 990 was reviewed by the director prior to filing.

PART VI, SECTION B, LINE 12C:

Conflict of interest disclosures are requested annually.

PART VI, SECTION B, LINE 15:

Compensation for all employees is reviewed annually by the board of trustees, taking into consideration performance evaluations of management and employees, relevant market data and other comparable organization compensation data.

PART VI, SECTION C, LINE 19:

Other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Mountain States Line Constructors Joint
EIN
87-0242395
In Care Of
% JEREMY WHITTAKER
Phone
8015622929
Address
8781 S REDWOOD RD STE 150, WEST JORDAN, UT 84088

Signing Officer

Name
Jeremy Whittaker
Title
Director
Phone
8015622929
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Whittaker
Formed
1959
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the United States of America Require management to evaluate tax positions taken by the Committee and recognize a tax liability if the Committee has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR/INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR/INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT DIRECTOR/INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT DIRECTOR/INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0325690
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02071681
IRS990/GrossReceiptsAmt08903577
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt082607
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt082607
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05031985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06636718
IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07535236
IRS990/LandBldgEquipCostOrOtherBssAmt09231331
IRS990/LegalDomicileStateCd0UT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01745991
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND ADMINISTER APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION AND TRAINING OF APPRENTICE LINEMEN, JOURNEYMEN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013964160
IRS990/NetAssetsOrFundBalancesEOYAmt017106741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301443
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029960
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029960
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068089
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019418
IRS990/OtherAssetsTotalGrp/EOYAmt0268137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040485
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327829
IRS990/OtherExpensesGrp/ProgramServicesAmt046537
IRS990/OtherExpensesGrp/ProgramServicesAmt154257
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046537
IRS990/OtherExpensesGrp/TotalAmt172342
IRS990/OtherExpensesGrp/TotalAmt211269
IRS990/OtherExpensesGrp/TotalAmt327829
IRS990/OtherLiabilitiesGrp/BOYAmt01750480
IRS990/OtherLiabilitiesGrp/EOYAmt019704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN TUITION REIMBURSEMENT ESTIMATE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11726970
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11726970
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106216
IRS990/PayrollTaxesGrp/TotalAmt0122485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012440
IRS990/PensionPlanContributionsGrp/TotalAmt043808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03192
IRS990/PrincipalOfficerNm0JEREMY WHITTAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRAFFIC SIGNAL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.31$26.3$11.7$5.88$5.82
2023Summary only. Only limited summary data is available for this year.$20.6$0.33$20.2$7.05$5.23$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.36$17.9$6.26$4.40$1.87
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.18$17.1$7.13$3.98$3.15
2020Summary only. Only limited summary data is available for this year.$15.8$1.83$14.0$4.71$3.61$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.74$12.5$4.39$3.52$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.74$11.3$4.43$2.89$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.78$10.0$4.45$2.64$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.71$8.36$4.06$2.41$1.65
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.08$6.72$4.74$2.78$1.96
2014Detailed filing. Detailed filing data is available for this year.$5.92$1.03$4.90$2.93$2.69$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$2.29$2.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.58$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.57$4.53$2.24