Civic Intelligence

Gettysburg College

990T • Fiscal year 2023 • EIN 23-1352641

Jun 01, 2022 to May 31, 2023 • Filed on Mar 13, 2024

CO Fin Admin 300 N Washington StGettysburg, PA 17325

(717) 337-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $416,504,878Liabilities 2010: $136,824,724Net Assets 2010: $279,680,1542010Assets 2011: $447,540,911Liabilities 2011: $135,796,462Net Assets 2011: $311,744,4492011Assets 2012: $441,524,438Liabilities 2012: $134,318,712Net Assets 2012: $307,205,7262012Assets 2013: $476,534,948Liabilities 2013: $130,570,404Net Assets 2013: $345,964,5442013Assets 2014: $505,594,077Liabilities 2014: $126,306,313Net Assets 2014: $379,287,7642014Assets 2015: $513,167,298Liabilities 2015: $126,919,523Net Assets 2015: $386,247,7752015Assets 2016: $505,376,769Liabilities 2016: $122,960,898Net Assets 2016: $382,415,8712016Assets 2017: $566,654,706Liabilities 2017: $140,469,610Net Assets 2017: $426,185,0962017Assets 2018: $590,113,746Liabilities 2018: $137,129,307Net Assets 2018: $452,984,4392018Assets 2019: $576,879,063Liabilities 2019: $124,575,701Net Assets 2019: $452,303,3622019Assets 2020: $570,755,194Liabilities 2020: $129,409,519Net Assets 2020: $441,345,6752020Assets 2021: $642,270,729Liabilities 2021: $127,828,000Net Assets 2021: $514,442,7292021Assets 2022: $634,496,722Liabilities 2022: $121,689,145Net Assets 2022: $512,807,5772022Assets 2023: $624,742,107Liabilities 2023: $116,594,931Net Assets 2023: $508,147,1762023

Latest loaded filing

2023

Assets$624,742,107
Liabilities$116,594,931
Net Assets$508,147,176

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $143,016,3542010Revenue 2011: $156,703,146Expenses 2011: $148,311,814Net Income 2011: $8,391,3322011Revenue 2012: $165,425,227Expenses 2012: $156,302,341Net Income 2012: $9,122,8862012Expenses 2013: $161,720,6102013Revenue 2014: $182,302,895Expenses 2014: $167,268,757Net Income 2014: $15,034,1382014Revenue 2015: $181,951,445Expenses 2015: $176,204,561Net Income 2015: $5,746,8842015Revenue 2016: $191,355,429Expenses 2016: $177,506,953Net Income 2016: $13,848,4762016Revenue 2017: $196,837,632Expenses 2017: $177,493,107Net Income 2017: $19,344,5252017Revenue 2018: $210,933,285Expenses 2018: $187,387,215Net Income 2018: $23,546,0702018Revenue 2019: $199,489,017Expenses 2019: $199,543,613Net Income 2019: -$54,5962019Revenue 2020: $196,773,554Expenses 2020: $203,180,305Net Income 2020: -$6,406,7512020Revenue 2021: $194,558,955Expenses 2021: $201,112,903Net Income 2021: -$6,553,9482021Revenue 2022: $224,694,507Expenses 2022: $212,293,687Net Income 2022: $12,400,8202022Revenue 2023: $221,825,443Expenses 2023: $215,527,551Net Income 2023: $6,297,8922023

Latest loaded filing

2023

Revenue$221,825,443
Expenses$215,527,551
Net Income$6,297,892
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 13, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Gettysburg College
EIN
23-1352641
Phone
7173376000
Address
CO FIN ADMIN 300 N WASHINGTON ST, GETTYSBURG, PA 17325

Signing Officer

Name
Michael Coyne
Title
VP for Finance & Administration
Phone
7173376000
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1601 MARKET ST, PHILADELPHIA, PA 19103
Preparer
Phillip E Groff
Phone
2672567500
Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0143
IRS1120ScheduleD/NetCapitalGainAmt0143
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0143
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0143
IRS4562/BusinessOrActivityTxt0PROMOTORS OF PERFORMING ARTS, SPORTS, AN
IRS4562/BusinessOrActivityTxt1CONFERENCE SERVICES
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IRS4562/MaximumDollarLimitationAmt00
IRS4562/MaximumDollarLimitationAmt10
IRS4562/TotalDepreciationAmt024829
IRS4562/TotalDepreciationAmt1120679
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LEGP III AIV NB
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0143
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt010147845
IRS990T/BooksInCareOfDetail/PersonNm0GETTYSBURG COLLEGE CO FIN ADMIN
IRS990T/BooksInCareOfDetail/PhoneNum07173376200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N WASHINGTON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990T/BookValueAssetsEOYAmt0624742107
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A) - 1(F) - DE MINIMIS SAFE HARBOR ELECTIONGETTYSBURG COLLEGE HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A) - 1(F) OF THE TREASURY REGULATIONS, EFFECTIVE FOR THE TAX YEAR ENDING MAY 31, 2023. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A) - 3(N) - BOOK CONFORMITY ELECTIONGETTYSBURG COLLEGE IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIRS AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED MAY 31, 2023.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 6B
IRS990T/ItmzdSupplementalInfoGrp/LineNum1LINE 6B
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/ItmzdSupplementalInfoGrp/PartNum1PART V
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt179828
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2574235
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2560000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt065537
IRS990TScheduleA/CapitalGainNetIncomeAmt0143
IRS990TScheduleA/CostOfGoodsSoldAmt065537
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt024829
IRS990TScheduleA/DepreciationNetAmt1120679
IRS990TScheduleA/EmployeeBenefitProgramAmt025053
IRS990TScheduleA/EmployeeBenefitProgramAmt127298
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0268791
IRS990TScheduleA/GrossProfitAmt1125129
IRS990TScheduleA/GrossReceiptsOrSalesAmt0268791
IRS990TScheduleA/GrossReceiptsOrSalesAmt1190666
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0GETTYSBURG HOTEL I
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0232571553
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt0233446
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt01839996
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt0349509
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt01839996
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0349509
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0INTEREST INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0116063
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0268791
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1190666
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0122004
IRS990TScheduleA/OtherDeductionsAmt1113582
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2903001
IRS990TScheduleA/PrincipalBusinessActivityCd3560000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0ONE LINCOLN SQUARE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GETTYSBURG
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd017325
IRS990TScheduleA/SalariesAndWagesAmt099003
IRS990TScheduleA/SalariesAndWagesAmt189223
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0821
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt065537
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt2233446
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt2349509
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt0821
IRS990TScheduleA/TotalDeductionsAmt1270889
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt3350782
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt024829
IRS990TScheduleA/TotalDepreciationAmt1120679
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-46
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-751417
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-751320
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1268791
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2116063
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3125129
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-751320
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1268791
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2349509
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3125129
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2233446
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0ALTERNATIVE INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1PROMOTORS OF PERFORMING ARTS, SPORTS, AND SIMILAR
IRS990TScheduleA/TradeOrBusinessDesc2INTEREST INCOME
IRS990TScheduleA/TradeOrBusinessDesc3CONFERENCE SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-752141
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2098
IRS990TScheduleA/UBIBeforeNOLDedAmt2116063
IRS990TScheduleA/UBIBeforeNOLDedAmt3-225653
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-752141
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2098
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2116063
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-225653
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0HOTEL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt075
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0116063
IRS990T/TotalUBTIComputedAmt0116063
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum07173376000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTYSBURG COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0231352641
ReturnHeader/Filer/PhoneNum07173376000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO FIN ADMIN 300 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02672567500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E GROFF
ReturnHeader/ReturnTs02024-03-22T07:42:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COYNE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$625$117$508$222$216$6.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$634$122$513$225$212$12.4
2021Summary only. Only limited summary data is available for this year.$642$128$514$195$201$6.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$571$129$441$197$203$6.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$125$452$199$200$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$590$137$453$211$187$23.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$567$140$426$197$177$19.3
2016Detailed filing. Detailed filing data is available for this year.$505$123$382$191$178$13.8
2015Summary only. Only limited summary data is available for this year.$513$127$386$182$176$5.75
2014Detailed filing. Detailed filing data is available for this year.$506$126$379$182$167$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$131$346$162
2012Summary only. Only limited summary data is available for this year.$442$134$307$165$156$9.12
2011Summary only. Only limited summary data is available for this year.$448$136$312$157$148$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$137$280$143