Civic Intelligence

Mckenna Foundation

990 • Fiscal year 2022 • EIN 26-2011830

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profilewww.mckenna.org
801 W San Antonio StNew Braufels, TX 78130

(830) 606-9500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$212,256

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$77,737,402

Down $12,354,776 (-14%) from 2021

Net Assets

Down

$68,950,965

Down $13,078,164 (-16%) from 2021

Liabilities

Up

$8,786,437

Up $723,388 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$3,123,800

Down $1,323,796 (-30%) from 2021

Expenses

Down

$3,426,934

Down $885,061 (-21%) from 2021

Net Income

Down

-$303,134

Down $438,735 (-324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0Assets 2010: $84,796,520Liabilities 2010: $2,209,558Net Assets 2010: $82,586,9622010Assets 2011: $59,587,355Liabilities 2011: $1,378,995Net Assets 2011: $58,208,3602011Assets 2013: $74,592,174Liabilities 2013: $4,640,581Net Assets 2013: $69,951,5932013Assets 2014: $75,372,464Liabilities 2014: $6,040,465Net Assets 2014: $69,331,9992014Assets 2015: $71,188,862Liabilities 2015: $6,254,926Net Assets 2015: $64,933,9362015Assets 2016: $71,235,931Liabilities 2016: $6,771,647Net Assets 2016: $64,464,2842016Assets 2017: $77,923,513Liabilities 2017: $7,275,353Net Assets 2017: $70,648,1602017Assets 2018: $70,442,909Liabilities 2018: $6,958,977Net Assets 2018: $63,483,9322018Assets 2019: $80,311,550Liabilities 2019: $7,635,154Net Assets 2019: $72,676,3962019Assets 2020: $82,934,973Liabilities 2020: $7,717,544Net Assets 2020: $75,217,4292020Assets 2021: $90,092,178Liabilities 2021: $8,063,049Net Assets 2021: $82,029,1292021Assets 2022: $77,737,402Liabilities 2022: $8,786,437Net Assets 2022: $68,950,9652022Assets 2023: $80,458,835Liabilities 2023: $7,070,482Net Assets 2023: $73,388,3532023Assets 2024: $83,569,052Liabilities 2024: $6,419,234Net Assets 2024: $77,149,8182024

Highlighted filing

2022

Assets$77,737,402
Liabilities$8,786,437
Net Assets$68,950,965
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,582,8412010Expenses 2011: $3,466,1062011Revenue 2013: $2,139,659Expenses 2013: $3,744,097Net Income 2013: -$1,604,4382013Revenue 2014: $2,709,993Expenses 2014: $3,570,973Net Income 2014: -$860,9802014Revenue 2015: $6,455,993Expenses 2015: $3,502,823Net Income 2015: $2,953,1702015Revenue 2016: $2,133,925Expenses 2016: $4,598,547Net Income 2016: -$2,464,6222016Revenue 2017: $2,576,858Expenses 2017: $3,757,721Net Income 2017: -$1,180,8632017Revenue 2018: $4,831,886Expenses 2018: $3,196,968Net Income 2018: $1,634,9182018Revenue 2019: $3,270,891Expenses 2019: $3,693,263Net Income 2019: -$422,3722019Revenue 2020: $3,666,667Expenses 2020: $4,032,407Net Income 2020: -$365,7402020Revenue 2021: $4,447,596Expenses 2021: $4,311,995Net Income 2021: $135,6012021Revenue 2022: $3,123,800Expenses 2022: $3,426,934Net Income 2022: -$303,1342022Revenue 2023: $4,238,135Expenses 2023: $3,602,858Net Income 2023: $635,2772023Revenue 2024: $3,614,634Expenses 2024: $2,735,412Net Income 2024: $879,2222024

Highlighted filing

2022

Revenue$3,123,800
Expenses$3,426,934
Net Income-$303,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$7,903,482
Mission and Program Overview

Mission

The mission of mckenna is to advance the well-being of the new braunfels community. Mckenna will be active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal, now and for future generations.

To provide services to enhance the health and well-being of the new braunfels community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,021,825$75,041,989▼ $11,979,836
Investments Other Securities$2,786,348$2,210,970▼ $575,378
Cash and Non-Interest-Bearing Accounts$136,204$228,342▲ $92,138
Savings and Temporary Cash Investments$102,277$216,179▲ $113,902
Prepaid Expenses and Deferred Charges$42,191$39,922▼ $2,269
Land, Buildings, and Equipment, Net$3,333$0▼ $3,333
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,092,178$77,737,402▼ $12,354,776
Other Assets Total-$0-
Liabilities
Other Liabilities$5,537,539$6,098,639▲ $561,100
Grants Payable$2,525,510$2,686,721▲ $161,211
Accounts Payable and Accrued Expenses-$1,077-
Total Liabilities$8,063,049$8,786,437▲ $723,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,140,504$66,523,816▼ $12,616,688
Net Assets With Donor Restrictions$2,888,625$2,427,149▼ $461,476
Total Net Assets Fund Balance$82,029,129$68,950,965▼ $13,078,164
Total Liabilities and Net Assets / Fund Balance$90,092,178$77,737,402▼ $12,354,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,425$34,425
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chandra EngelkeCFOPT$145,178$145,178

Board Members and Trustees

NameTitle
Lorrie ColesChair
Melissa KrauseVice Chair
David GlazenerDirector
Jeff AlbrechtDirector
Joe CastillejaDirector
Julie GarciaDirector
Robert HuntDirector
Stephanie BasconDirector
Tim OwensDirector
Alice JewellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$76,000
Program Service Revenue
$0
Investment Income
$3,047,800
Other Revenue
$0
All Other Contributions
$76,000
Change in Net Assets
$-303,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,321
Revenue Not Reported on Financial Statements
$256,479
Revenue Not Reported on Form 990
$-12,775,030
Total Revenue per Audited Statements
$-9,907,709
Total Revenue per Form 990
$3,123,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,323,567
Other Expenses$830,364
Salaries, Compensation, and Employee Benefits$273,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,323,567--$2,323,567
Fees for Service Investment Mgmnt Fees-$256,479-$256,479
Other Salaries and Wages$209,954--$209,954
Other Employee Benefits$63,049--$63,049
Office Expenses$36,424--$36,424
Insurance-$33,320-$33,320
Fees for Services Other-$29,700-$29,700
Occupancy$11,760--$11,760
All Other Expenses$7,868$3,752-$11,620
Travel$7,221--$7,221
Other Expenses$5,250$395,244-$5,250
Depreciation Depletion$3,333--$3,333
Total Functional Expenses$2,708,439$718,495$0$3,426,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,426,934
Expenses per Audited Statements$3,170,455
Total Expenses per Audited Statements$3,170,455
Expenses Not Reported on Financial Statements$256,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckenna Health ManagementNew Braunfels, TX501c3Community Outreach$252,537
Crrc of Canyon LakeCanyon Lake, TX501c3Crisis Assistance Program & Equip$170,380
Comal County Family ViolenceNew Braunfels, TX501c3Ounce of Prevention Program$167,403
Hill Country Mhdd CentersKerville, TX501c3Mobile Crisis Outreach Team & Equip$142,398
New Braunfels Christian MinisNew Braunfels, TX501c3After School Care and Healtcare for$138,019
Communities in SchoolsNew Braunfels, TX501c3Signs of Suicide Prev Prog$126,215
Pets Are Wonderful SupportCanyon Lake, TX501c3Reading Program$122,695
San Antonio Food BankSan Antonio, TX501c3Food Pantry Program$105,000
Salvation Army of Comal CountNew Braunfels, TX501c3Homeless Prevention$100,000
Friends of Christus Santa RosSan Antonio, TX501c3Equipment$91,580
Central Texas Dispute ResolutSan Marcos, TX501c3Medication Services, Capital$82,825
Casa of Central TexasNew Braunfels, TX501c3Court Appointed Child Advocacy$73,715
Any Baby CanNew Braunfels, TX501c3Comprehensive Family Support Svcs$65,500
ChosenNew Braunfels, TX501c3Mentoring Program$60,000
RecoverywerksCanyon Lake, TX501c3Capital Campaign$58,825
Children Advocacy Center of CNew Braunfels, TX501c3Mental Health Counseling$56,375
River City Advocacy & CounselNew Braunfels, TX501c3Peer Support and Counseling Svc$54,825
Believe It FoundationSan Antonio, TX501c3Adaptive Biking$50,000
Comal County Senior CitizensNew Braunfels, TX501c3Senior Wellness Program$50,000
Family Life Center of New BraNew Braunfels, TX501c3Benevolent Program$35,000
Helping Hands Food PantrySpring Branch, TX501c3Food Pantry Assistance$34,500
Connections Individual & FamiNew Braunfels, TX501c3Land Purchase$30,000
New Braunfels 24 Hour ClubNew Braunfels, TX501c3Covid Testing$27,000
Bulverde Senior CenterBulverde, TX501c3Senior Activity Center Operations$25,000
Comal County Habitat for HumaNew Braunfels, TX501c3Home Repair & Weatherization Prog$23,715
StepsNew Braunfels, TX501c3Life Coach Program$20,150
Family PromiseNew Braunfels, TX501c3New Lease on Life After Care Prog$20,000
Hope HospiceNew Braunfels, TX501c3Bereavement Programs$20,000
Community Action of Central TSan Marcos, TX501c3Breast Cancer Nav Program$18,000
Big Brothers Big SistersSan Antonio, TX501c3Workplace Mentoring$15,500
Kinetic KidsSan Antonio, TX501c3Children With Special Needs$15,000
Rock Haus FoundationNew Braunfels, TX501c3Capacity Building$15,000
The Hope CenterSpring Branch, TX501c3Basic Needs Assistance$15,000
VARIOUS UNDER 5kNew Braunfels, TX501c3Support$11,495
Texas Ramp ProjectRichardson, TX501c3Disability Ramps$10,000
Provisionsbulverde Food PantBulverde, TX501c3It Support$9,825
Nb Housing PartnersNew Braunfels, TX501c3It Support$6,265
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,983,495
Other Liabilities$115,143
Rounding$1
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

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

“The organization engages an outside accounting firm to prepare form 990. Once prepared, a draft of the form 990 is presented to the mckenna audit/finance committee for review and recommendation to the mckenna foundation board for approval. Following the audit/finance committee meeting, the form 990 is then made available to all members of the board. The mckenna foundation board approves the form 990 prior to filing.”

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

“Board members complete a conflict of interest questionnaire annually at the beginning of each year. The board resolves any conflicts of interest, as they arise, throughout the year. If a conflict is found to exist, the member abstains from discussion and voting. It is recorded in the meeting minutes. All other employees are required to read and sign the organization's conflict of interest policy when they are hired.”

Form 990, Part VI, Section B, Line 15A

“The mckenna foundation board discusses and reviews the compensation for the ceo by reviewing compensation comparisons from other organizations of similar size. In addition, the foundation board receives a salary survey from exponent philanthropy that is used in determining total compensation and benefits paid to the ceo. The review is conducted annually during the executive session, and a summary and outcome of the review is documented in the ceo's employee file.”

Form 990, Part VI, Section B, Line 15B

“The ceo of mckenna foundatoin annually reviews the compensation of the cfo during the regular annual appraisal process. Any compensation adjustment is determined by the evaluation and performance scores. The review is documented in the human resource personnel files.”

Form 990, Part VI, Section C, Line 18

“All mckenna foundation governing documents, policies and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mckenna Foundation
EIN
26-2011830
Phone
8306069500
Address
801 W SAN ANTONIO ST, NEW BRAUFELS, TX 78130

Signing Officer

Name
Alice Jewell
Title
CEO
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Jewell
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has not been any changes to the audit oversight process.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt27692
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IRS990/PrincipalOfficerNm0ALICE JEWELL
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE FOUNDATION'S PURPOSE TO FINANCIALLY SUPPORT INSTITUTIONS AND PROGRAMS IN FURTHERANCE OF ADVANCING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS STATE THAT THE FOUNDATOIN PROVIDES SUPPORT TO ORGANIZATIONS THAT RECEIVED SUPPORT FROM THE FOUNDATOIN DURING 2022 ARE LISTED ON SCHEDULE I, PART II. ANY VARIATION FROM THE ORGANIZATION'S LISTED ON THE 2021 TAX RETURN, IS DUE TO EITHER A NEW ORGANIZATION THAT MEETS THE REQUIREMENTS NECESSARY TO BE DESIGNATED AS A SUPPORTED ORGANIZATION, OR AN EXISTING ORGANIZATION DID NOT REQUIRE FUNDS FOR 2022. THE ORGANIZATIONS LISTED ON SCHEDULE I CHANGE DEPENDING ON THE FUNDING NEEDS OF THE SUPPORTED ORGANIZATION FOR THE TAX YEAR. THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO APPROVE ALL ADDITIONS AND SUBSTITUTIONS, AND THESE ACTIONS ARE APPROVED AT VARIOUS MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SOLE MEMBERS OF THE BOARD OF MCKENNA HEALTH MANAGEMENT SERVE AS THE OFFICERS OF THE BOARD FOR THE SUPPORTING ORGANIZATION, AND THE TOP MANAGEMENT OFFICIAL OF MCKENNA HEALTH MANAGEMENT IS ALSO THE TOP MANAGEMENT OFFICIAL OF THE SUPPORTING ORGANIZATION. BY HAVING THESE INDIVIDUALS SERVE AS OFFICERS OF BOTH ORGANIZATIONS, MCKENNA HEALTH MANAGEMENT, THE SUPPORTED ORGANIZATION, EFFECTIVELY OPERATES AND SUPERVISES MCKENNA FOUNDATION, THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE MISSION OF MCKENNA HEALTH MANAGEMENT, RECOGNIZED AS THE SUPPORTED ORGANIZATION THAT OPERATES, SUPERVISES AND CONTROLS MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE VARIOUS OTHER ORGANIZATIONS THAT RECEIVE SUPPORT FROM MCKENNA FOUNDATION, AS LISTED ON SCHEDULE I, PART II, DO NOT OPERATE, SUPERVISE OR CONTROL THE FOUNDATION. HOWEVER THESE OTHER ORGANIZATIONS WORK TOWARDS THE SAME PURPOSE AS MCKENNA HEALTH MANAGEMENT BY HELPING THE NEW BRAUNFELS COMMUNITY AS MENTIONED IN COLUMN (H) OF SCHEDULE I, PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKENNA HEALTH MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SEE SCHEDULE I PART II
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0256479
IRS990ScheduleD/RevenueSubtotalAmt02867321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt06098639
IRS990ScheduleD/TotalRevenuePerForm990Amt03123800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-9907709

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,737,402
Liabilities
$8,786,437
Net assets
$68,950,965
Revenue
$3,123,800
Expenses
$3,426,934
Net income
-$303,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$6.42$77.1$3.61$2.74$0.88
2023Detailed filing. Detailed filing data is available for this year.$80.5$7.07$73.4$4.24$3.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$77.7$8.79$69.0$3.12$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$90.1$8.06$82.0$4.45$4.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$82.9$7.72$75.2$3.67$4.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$80.3$7.64$72.7$3.27$3.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$70.4$6.96$63.5$4.83$3.20$1.63
2017Detailed filing. Detailed filing data is available for this year.$77.9$7.28$70.6$2.58$3.76$1.18
2016Detailed filing. Detailed filing data is available for this year.$71.2$6.77$64.5$2.13$4.60$2.46
2015Detailed filing. Detailed filing data is available for this year.$71.2$6.25$64.9$6.46$3.50$2.95
2014Detailed filing. Detailed filing data is available for this year.$75.4$6.04$69.3$2.71$3.57$0.86
2013Detailed filing. Detailed filing data is available for this year.$74.6$4.64$70.0$2.14$3.74$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$1.38$58.2$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$2.21$82.6$3.58