Civic Intelligence

Second Harvest Heartland

990 • Fiscal year 2021 • EIN 23-7417654

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 11, 2022

7101 Winnetka Ave NBrooklyn Park, MN 55428

(651) 484-5117

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

47th percentile

8.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$489,891

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-6.3%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$115,779,386

Up $13,516,215 (+13%) from 2020

Net Assets

Up

$101,893,428

Up $19,017,080 (+23%) from 2020

Liabilities

Down

$13,885,958

Down $5,500,865 (-28%) from 2020

Revenue

Down

$221,947,314

Down $15,001,691 (-6.3%) from 2020

Expenses

Up

$203,262,780

Up $19,112,608 (+10%) from 2020

Net Income

Down

$18,684,534

Down $34,114,299 (-65%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $15,514,530Liabilities 2010: $3,040,784Net Assets 2010: $12,473,7462010Assets 2011: $16,356,400Liabilities 2011: $2,447,895Net Assets 2011: $13,908,5052011Assets 2012: $19,658,291Liabilities 2012: $3,354,779Net Assets 2012: $16,303,5122012Assets 2013: $18,220,586Liabilities 2013: $3,563,490Net Assets 2013: $14,657,0962013Assets 2014: $16,451,076Liabilities 2014: $3,888,906Net Assets 2014: $12,562,1702014Assets 2015: $16,614,524Liabilities 2015: $4,411,046Net Assets 2015: $12,203,4782015Assets 2016: $20,711,200Liabilities 2016: $4,580,766Net Assets 2016: $16,130,4342016Assets 2017: $36,736,052Liabilities 2017: $17,086,317Net Assets 2017: $19,649,7352017Assets 2018: $42,603,651Liabilities 2018: $17,665,320Net Assets 2018: $24,938,3312018Assets 2019: $51,714,126Liabilities 2019: $21,822,075Net Assets 2019: $29,892,0512019Assets 2020: $102,263,171Liabilities 2020: $19,386,823Net Assets 2020: $82,876,3482020Assets 2021: $115,779,386Liabilities 2021: $13,885,958Net Assets 2021: $101,893,4282021Assets 2022: $100,651,861Liabilities 2022: $10,599,608Net Assets 2022: $90,052,2532022Assets 2023: $108,099,013Liabilities 2023: $9,724,882Net Assets 2023: $98,374,1312023Assets 2024: $123,126,842Liabilities 2024: $10,017,974Net Assets 2024: $113,108,8682024

Highlighted filing

2021

Assets$115,779,386
Liabilities$13,885,958
Net Assets$101,893,428

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $92,033,9862010Expenses 2011: $104,559,5102011Expenses 2012: $113,111,4822012Expenses 2013: $135,485,2422013Revenue 2014: $131,852,203Expenses 2014: $133,947,129Net Income 2014: -$2,094,9262014Revenue 2015: $121,694,206Expenses 2015: $122,052,898Net Income 2015: -$358,6922015Revenue 2016: $144,515,358Expenses 2016: $140,721,346Net Income 2016: $3,794,0122016Revenue 2017: $141,451,724Expenses 2017: $138,115,853Net Income 2017: $3,335,8712017Revenue 2018: $153,165,074Expenses 2018: $147,816,090Net Income 2018: $5,348,9842018Revenue 2019: $161,802,097Expenses 2019: $157,091,345Net Income 2019: $4,710,7522019Revenue 2020: $236,949,005Expenses 2020: $184,150,172Net Income 2020: $52,798,8332020Revenue 2021: $221,947,314Expenses 2021: $203,262,780Net Income 2021: $18,684,5342021Revenue 2022: $225,815,554Expenses 2022: $227,608,481Net Income 2022: -$1,792,9272022Revenue 2023: $260,459,497Expenses 2023: $254,670,313Net Income 2023: $5,789,1842023Revenue 2024: $309,241,504Expenses 2024: $300,595,143Net Income 2024: $8,646,3612024

Highlighted filing

2021

Revenue$221,947,314
Expenses$203,262,780
Net Income$18,684,534
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$240,962,607
Mission and Program Overview

Mission

Second harvest heartland is the upper midwest's largest hunger-relief organization, with a mission of ending hunger through community partnerships.

See part iii, line 1second harvest heartland's mission is to end hunger together. In partnership with more than 300 food shelves and nearly 1,000 programs, we support those in our region facing hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,632,897$56,533,823▲ $36,900,926
Land, Buildings, and Equipment, Net$39,701,502$38,244,500▼ $1,457,002
Inventories for Sale or Use$13,678,550$9,231,516▼ $4,447,034
Savings and Temporary Cash Investments$23,250,588$8,295,458▼ $14,955,130
Pledges and Grants Receivable$4,611,300$2,060,540▼ $2,550,760
Accounts Receivable$554,323$711,391▲ $157,068
Prepaid Expenses and Deferred Charges$613,757$594,948▼ $18,809
Total Assets$102,263,171$115,779,386▲ $13,516,215
Other Assets Total$220,254$107,210▼ $113,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,694,850$8,266,000▼ $3,428,850
Accounts Payable and Accrued Expenses$4,519,589$3,432,383▼ $1,087,206
Other Liabilities$2,682,626$2,115,475▼ $567,151
Deferred Revenue$489,758$72,100▼ $417,658
Total Liabilities$19,386,823$13,885,958▼ $5,500,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,188,626$97,692,297▲ $19,503,671
Net Assets With Donor Restrictions$4,687,722$4,201,131▼ $486,591
Total Net Assets Fund Balance$82,876,348$101,893,428▲ $19,017,080
Total Liabilities and Net Assets / Fund Balance$102,263,171$115,779,386▲ $13,516,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,355,359$1,574,514$32,929,873
Other Land Buildings$2,571,544$5,030,753$7,602,297
Equipment$1,847,597$5,445,566$7,293,163
Land$2,470,000-$2,470,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$21,865,441▲ $331,805-$22,197,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON O'TOOLEChief Executive OfficerFT$352,592$137,299$489,891
Thierry M IbriChief Oper/prog OfficerFT$207,989$55,104$263,093
Patrick J BoranChief Financial OfficerFT$174,862$46,345$221,207
Stacy L WadeChief People OfficerFT$172,515$33,848$206,363
David E LaskeyDirector Ent Eff & Facility MgmtFT$130,838$33,361$164,199
April RogDirector of Food RescueFT$149,889$11,825$161,714
Marsha ShotleyChief Philanthropy OfficerFT$110,933$41,966$152,899
Elizabeth CooperDirector of Brand StrategyFT$126,269$23,449$149,718
Colleen HaseDirector of Info. Tech.FT$135,315$8,568$143,883
Daniel J FuhrmanControllerFT$122,251$13,596$135,847
Constance C SchlundtDirect Marketing DirectorFT$109,300$23,369$132,669
Megan MuskeChief Development OfficerFT$114,475$7,235$121,710
Julie VanhoveDirector of Source/dem PlanFT$100,598$13,743$114,341
Kimberly J StudsrudExec Admin Business PartFT$84,669$10,353$95,022

Board Members and Trustees

NameTitle
SHAWN O'GRADYChair
Colleen MayVice Chair
Bill KoschakBoard Member
Christina HenningtonBoard Member
David CrosbyBoard Member
David FioccoBoard Member
Dr David TilstraBoard Member
Heather Braimbridge-coxBoard Member
Hunter SakladBoard Member
Ibrahima DiopBoard Member
Jim LemkeBoard Member
Joel MaturiBoard Member
Ken DavidsonBoard Member
Paula PhillippeBoard Member
Ron FeldmanBoard Member
Shahid AlamBoard Member
Sheilah StewartBoard Member
Stacey Fowler-meittunenBoard Member
Teri CrosbyBoard Member
Cam HoangSecretary
Jeff PutnamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & All INCFundraising3500 LENOX ROAD NE SUITE 1900, Atlanta, GA 30326$1,419,944
Ak Material Handling Systems INCPallet Racking8630 MONTICELLO LANE N, Maple Grove, MN 55369$624,804
Randstad North America INCEmployee Temp Agency3625 CUMBERLAND BLVD SE, Atlanta, GA 30339$448,770
Stone Security LLCIt Equipment/svcs351 LAWNDALE DR, Salt Lake City, UT 84115$235,332
Insight Direct USA INCIt Equipment/svcs15301 DALLAS PKWY 1020, Addison, TX 75001$223,398
Revenue and Support

Revenue Composition

Contributions and Grants
$212,507,202
Program Service Revenue
$8,997,066
Investment Income
$403,108
Other Revenue
$39,938
All Other Contributions
$204,013,054
Change in Net Assets
$18,684,534

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$150,625,228Wholesale-weight.avg
Securities Publicly Traded185$2,454,133Average Cost
Total Noncash Contributions185$153,079,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,947,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,111,259
Total Revenue per Audited Statements
$223,058,573
Total Revenue per Form 990
$221,947,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,037,386
Other Expenses$36,384,215
Salaries, Compensation, and Employee Benefits$14,364,399
Total Fundraising Expense$6,636,672
Professional Fundraising Fees$476,780

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,567,669--$146,567,669
Other Salaries and Wages$6,205,250$2,151,742$1,947,129$10,304,121
Grants to Domestic Individuals$5,469,717--$5,469,717
Fees for Services Other$350,632$301,257$2,548,663$3,200,552
Depreciation Depletion$1,967,658$76,700$137,440$2,181,798
Current Officers, Directors, Trustees, and Key Employees$234,962$1,442,710-$1,677,672
Other Employee Benefits$803,125$205,586$202,020$1,210,731
Occupancy$959,315$164,473$78,188$1,201,976
Information Technology$696,531$91,513$237,558$1,025,602
Office Expenses$352,732$124,174$354,359$831,265
Payroll Taxes$467,813$114,935$151,620$734,368
Other Expenses$682,621$3,993$175$686,789
Fees for Services Professional Fundraising--$476,780$476,780
Advertising$82,557$93,731$276,810$453,098
Pension Plan Contributions$238,774$134,888$63,845$437,507
Interest$208,010$76,214$16,607$300,831
Travel$67,545$56,744$10,367$134,656
Fees for Services Accounting-$55,550-$55,550
Conferences and Meetings$8,288$39,488$1,649$49,425
Fees for Service Investment Mgmnt Fees-$37,023-$37,023
Fees for Services Legal-$33,028-$33,028
All Other Expenses$1,257$24,485$3$25,745
Total Functional Expenses$191,397,874$5,228,234$6,636,672$203,262,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,041,493
Expenses per Audited Statements$203,262,780
Total Expenses per Form 990$203,262,780
Expenses Not Reported on Form 990$778,713
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Complete List Available Upon Request--Agency Capacity$507,237
Complete List Available Upon Request--Agency Capacity$38,968
Complete List Available Upon Request--Distribution Grants$7,500
Complete List Available Upon Request--Wellness Partner Grants-
Complete List Available Upon Request--Food Distribution-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$476,780
Fundraising Direct Expenses$145,541
Fundraising Gross Income$53,905

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick Hunger$543,193-$10,602-
Dish$417,025$35,040$80,394$-45,354
Total Events$1,227,270$53,905$145,541$-91,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases, Net of Current$1,446,321
Capital Lease, Current Portion$625,979
Fiscal Agent Payable$43,175
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by our auditor with support from staff at second harvest heartland. The finance committee of the board reviews and approves the form 990 which is then provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Upon hiring, employees are provided a copy of the conflict of interest policy. Human resources retains a signed copy from each employee stating they understood and accepted the terms of the policy. Members of the board are required to provide a signed agreement annually.

Form 990, Part VI, Section B, Line 15

Shh periodically uses external surveys to evaluate all employees' compensation. Shh also uses other compensation sources as well as considering the cost-of-living adjustment per the federal social security administration guidelines, the consumer price index, and wage and salary trend reports to determine an appropriate average annual percentage. An average increase based on second harvest heartland's financials is approved for budgeting purposes. Employees are given a performance appraisal and a recommendation of an increase (if merited) is made to the executive team.

Form 990, Part VI, Section C, Line 19

Copies of all information are available upon request. Form 990 is made available through the organization's website.

Filing and Contact Details

Filer

Filer Name
Second Harvest Heartland
EIN
23-7417654
Phone
6514845117
Address
7101 WINNETKA AVE N, BROOKLYN PARK, MN 55428

Signing Officer

Name
ALLISON O'TOOLE
Title
CEO
Phone
6514845117
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ALLISON O'TOOLE
Formed
1976
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
232
Volunteers
14,161

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I, Line 1 & Part III, Line 1

At second harvest heartland, we work to end hunger together. As one of the largest, most efficient, and most innovative hunger-relief organizations in the nation, we leverage our unique position in the emergency food chain to make an impact. Through partnerships, we support those in our region facing hunger today. More than a food bank, we're a leading partner in the policies and programs that work to end hunger, like snap, school meals and senior nutrition programs, and we're an innovator in the areas where food can be the solution, like foodrx and minnesota central kitchen. In fiscal year 2021, our work provided more than 107 million meals. We worked to support the 1 in 12 minnesotans, including 1 in 8 minnesota kids, who faced hunger last year, placing intentional effort on addressing the racial hunger divide, or the fact that black and hispanic households experienced food insecurity at least twice the rate of white, non-hispanic households. We reached those experiencing hunger through both food bank operations and hunger-fighting programs: as a food bank, we work with 388 agency partners and nearly 1,000 active programs in 41 counties in minnesota and 18 counties in western wisconsin to get food to neighbors facing hunger. Last year we provided, on average, 86.1% of all food distributed by food shelf partners to their neighbors. Of the more than 120 million pounds of food we distributed last year, more than 62% was fresh food (produce, meat, dairy and bakery items). Our agency relations team helped ease pandemic-era pressures for our partners by making $455,000 in grants available to help partners adjust to their local needs, absorbing increased costs and cancelling shared maintenance fees, and assisting in the development of crisis response and preparedness plans. In collaboration with agency and community partners, we executed 329 emergency grocery distributions in response to covid and the twin cities uprisings. Our volunteer base is critical to our operations. Last year, 5,315 unique volunteers donated time to second harvest heartland from food sorting and packing to client assistance to skill-based volunteer projects and more contributing 52,405 total hours. Volunteers donated the time equivalent to 25 full-time employees, based on the average hours per year worked by a full-time employee: 2,080. Minnesota central kitchen, our prepared meals initiative, provided 1,049,910 fully prepared meals at locations across the region, in partnership with more than 50 community organizations who distributed the meals where they were needed most. On average more than 60% of the ingredients in each meal were sourced by second harvest heartland. 17 kitchens participated in the collaborative, employing around 100 food service workers weekly. Foodrx, our medically tailored nutrition box program, provided services to support a healthy diet and improved health of 8,823 individuals through four service categories: foodrx chronic disease management program (1,175), foodrx stability boxes (891), snap referrals (4,668), community resources (2,089). Participation in the foodrx chronic program is up over 300% from the previous fiscal year. Our snap (supplemental nutrition assistance program) outreach specialists processed over 13,200 new client referrals and assisted over 8,800 households with snap applications and re-certifications. This added over 6 million meals to families last year. Our child nutrition programs provided over $446,000 in grants to 24 education and nonprofit partners to help meet increased need and address food access challenges due to covid-19. These grants supported the delivery of over 10.3 million meals to minnesota kids.

Financial Statement Notes

PART V, LINE 4:

During 2021, second harvest heartland established a board-designated endowment fund, called endowment for a hunger-free future. The purpose of this endowment is to fight hunger now and lay the groundwork for a stronger minnesota that's ready for new challenges. The funds will help feed the community, strengthen food shelves and other hunger-relief agencies and address the racial hunger divide. Each year the board can authorize up to 5% of the market value of the endowment for any purpose consistent with the purpose of the endowment.

PART X, LINE 2:

The organization is exempt, as a public charity, from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.

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IRS990/Desc0FOOD BANK: LAST YEAR, WE DISTRIBUTED MORE THAN 120 MILLION POUNDS OF FOOD. AS A FOOD BANK, WE WORK WITH 388 AGENCY PARTNERS AND NEARLY 1,000 ACTIVE PROGRAMS IN 41 COUNTIES IN MINNESOTA AND 18 COUNTIES IN WESTERN WISCONSIN TO GET FOOD TO NEIGHBORS FACING HUNGER. WE PROVIDED, ON AVERAGE, 86.1% OF ALL FOOD DISTRIBUTED BY OUR PARTNERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm21ALLISON O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm22THIERRY M IBRI
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK J BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STACY L WADE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARSHA SHOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MEGAN MUSKE
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBERLY J STUDSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID E LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm29APRIL ROG
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm31COLLEEN HASE
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL J FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33CONSTANCE C SCHLUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm34JULIE VANHOVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPER/PROG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC ADMIN BUSINESS PART
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR ENT EFF & FACILITY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FOOD RESCUE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF BRAND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF INFO. TECH.
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECT MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR OF SOURCE/DEM PLAN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$10.0$113$309$301$8.65
2023Detailed filing. Detailed filing data is available for this year.$108$9.72$98.4$260$255$5.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$10.6$90.1$226$228$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$13.9$102$222$203$18.7
2020Detailed filing. Detailed filing data is available for this year.$102$19.4$82.9$237$184$52.8
2019Detailed filing. Detailed filing data is available for this year.$51.7$21.8$29.9$162$157$4.71
2018Detailed filing. Detailed filing data is available for this year.$42.6$17.7$24.9$153$148$5.35
2017Detailed filing. Detailed filing data is available for this year.$36.7$17.1$19.6$141$138$3.34
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.58$16.1$145$141$3.79
2015Detailed filing. Detailed filing data is available for this year.$16.6$4.41$12.2$122$122$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.5$3.89$12.6$132$134$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.56$14.7$135
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.35$16.3$113
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.45$13.9$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.04$12.5$92.0