Civic Intelligence

Rivertree School

990 • Fiscal year 2020 • EIN 26-2633599

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.RIVERTREESCHOOL.ORG
3733 Vera Cruz Ave NCrystal, MN 55422

(763) 717-8609

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$801,384

Up $360,882 (+82%) from 2019

Net Assets

Up

$180,391

Up $6,588 (+3.8%) from 2019

Liabilities

Up

$620,993

Up $354,294 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$1,416,774

Up $73,949 (+5.5%) from 2019

Expenses

Up

$1,410,186

Up $84,124 (+6.3%) from 2019

Net Income

Down

$6,588

Down $10,175 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2012: $259,306Liabilities 2012: $23,484Net Assets 2012: $235,8222012Assets 2013: $267,226Liabilities 2013: $37,982Net Assets 2013: $229,2442013Assets 2014: $249,297Liabilities 2014: $33,896Net Assets 2014: $215,4012014Assets 2015: $215,787Liabilities 2015: $42,394Net Assets 2015: $173,3932015Assets 2016: $229,417Liabilities 2016: $54,678Net Assets 2016: $174,7392016Assets 2017: $244,702Liabilities 2017: $72,236Net Assets 2017: $172,4662017Assets 2018: $252,863Liabilities 2018: $95,823Net Assets 2018: $157,0402018Assets 2019: $440,502Liabilities 2019: $266,699Net Assets 2019: $173,8032019Assets 2020: $801,384Liabilities 2020: $620,993Net Assets 2020: $180,3912020Assets 2021: $621,318Liabilities 2021: $105,521Net Assets 2021: $515,7972021Assets 2022: $490,719Liabilities 2022: $176,653Net Assets 2022: $314,0662022Assets 2023: $492,821Liabilities 2023: $254,279Net Assets 2023: $238,5422023Assets 2024: $636,074Liabilities 2024: $276,912Net Assets 2024: $359,1622024

Highlighted filing

2020

Assets$801,384
Liabilities$620,993
Net Assets$180,391
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $366,2292012Expenses 2013: $578,9182013Revenue 2014: $672,450Expenses 2014: $686,293Net Income 2014: -$13,8432014Revenue 2015: $717,349Expenses 2015: $759,357Net Income 2015: -$42,0082015Revenue 2016: $843,742Expenses 2016: $842,396Net Income 2016: $1,3462016Revenue 2017: $1,049,802Expenses 2017: $1,052,075Net Income 2017: -$2,2732017Revenue 2018: $1,116,947Expenses 2018: $1,132,373Net Income 2018: -$15,4262018Revenue 2019: $1,342,825Expenses 2019: $1,326,062Net Income 2019: $16,7632019Revenue 2020: $1,416,774Expenses 2020: $1,410,186Net Income 2020: $6,5882020Revenue 2021: $1,755,486Expenses 2021: $1,420,080Net Income 2021: $335,4062021Revenue 2022: $1,442,539Expenses 2022: $1,644,270Net Income 2022: -$201,7312022Revenue 2023: $1,708,229Expenses 2023: $1,783,753Net Income 2023: -$75,5242023Revenue 2024: $2,331,394Expenses 2024: $2,210,774Net Income 2024: $120,6202024

Highlighted filing

2020

Revenue$1,416,774
Expenses$1,410,186
Net Income$6,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,416,774
Mission and Program Overview

Mission

To provide an education for students in kindergarten through twelfth grade.

To provide an education for students in kindergarten through tenth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,457$397,868▲ $223,411
Land, Buildings, and Equipment, Net$98,749$281,989▲ $183,240
Receivables From Officers Etc$157,026$100,000▼ $57,026
Prepaid Expenses and Deferred Charges-$17,754-
Accounts Receivable$7,129$1,338▼ $5,791
Intangible Assets$1,645$940▼ $705
Total Assets$440,501$801,384▲ $360,883
Other Assets Total$1,495$1,495→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,625$440,943▲ $261,318
Mortgage Notes Payable Secured by Investment Property-$144,600-
Deferred Revenue$87,073$35,450▼ $51,623
Total Liabilities$266,698$620,993▲ $354,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,803$180,391▲ $6,588
Total Net Assets Fund Balance$173,803$180,391▲ $6,588
Total Liabilities and Net Assets / Fund Balance$440,501$801,384▲ $360,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,882$251,403$366,285
Leasehold Improvements$167,107$4,774$171,881
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney NelsonDirector, PresidentFT$101,000$101,000
Marybeth NelsonDirector-$28,620$28,620

Board Members and Trustees

NameTitle
Elizabeth StewartDirector
Jesse HinrichsDirector
Michael MignardDirector
Grant NelsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,778
Program Service Revenue
$1,113,984
Investment Income
$12
Other Revenue
$0
All Other Contributions
$102,778
Change in Net Assets
$6,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,094
Revenue Not Reported on Financial Statements
$187,680
Revenue Not Reported on Form 990
$235,000
Other Revenue Adjustments
$187,680
Total Revenue per Audited Statements
$1,464,094
Total Revenue per Form 990
$1,416,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,600
Other Expenses$433,906
Grants and Similar Amounts Paid$187,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$429,346$179,392-$608,738
Occupancy$179,261$31,634-$210,895
Grants to Domestic Individuals$187,680--$187,680
Current Officers, Directors, Trustees, and Key Employees$129,620--$129,620
Payroll Taxes$54,532--$54,532
Office Expenses-$42,669-$42,669
Depreciation Depletion$30,488$5,380-$35,868
Fees for Services Accounting-$19,720-$19,720
Insurance-$15,642-$15,642
Fees for Services Legal-$9,738-$9,738
Other Expenses$8,658$394-$9,052
Travel-$6,775-$6,775
Advertising-$4,490-$4,490
All Other Expenses-$1,026-$1,026
Fees for Services Other-$173-$173
Other Employee Benefits$-4,290--$-4,290
Total Functional Expenses$1,093,153$317,033$0$1,410,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,506
Total Expenses per Form 990$1,410,186
Expenses per Audited Statements$1,222,506
Expenses Not Reported on Form 990$235,000
Expenses Not Reported on Financial Statements$187,680
Other Expense Adjustments$187,680
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 Officers, Directors, Trustees, and Key Employees$157,026$100,000▼ $57,026
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Rodney nelson and grant nelson: family relationship”

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

“990 is provided to the board for review prior to filing.”

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

“Disclosed to board of directors as soon as conflict arises in accordance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Organization makes forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Rivertree School
EIN
26-2633599
Phone
7637178609
Address
3733 VERA CRUZ AVE N, CRYSTAL, MN 55422

Signing Officer

Name
Rodney Nelson
Title
President
Phone
7634459897
Signed
2021-05-14

Organization Details

Principal Officer
Rodney Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
30

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
David Benusa CPA
Phone
9529793100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED RENT 235,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid, net of discounts 187,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED RENT 235,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 187,680.”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366285
IRS990ScheduleD/ExpensesNotReportedAmt0235000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0187680
IRS990ScheduleD/ExpensesSubtotalAmt01222506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171881
IRS990ScheduleD/OtherExpensesIncludedAmt0235000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0187680
IRS990ScheduleD/OtherRevenueAmt0235000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0187680
IRS990ScheduleD/RevenueNotReportedAmt0235000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0187680
IRS990ScheduleD/RevenueSubtotalAmt01229094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED RENT 235,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL AID, NET OF DISCOUNTS 187,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED RENT 235,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND FINANCIAL AID 187,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281989
IRS990ScheduleD/TotalExpensesPerForm990Amt01410186
IRS990ScheduleD/TotalRevenuePerForm990Amt01416774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457506
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS NOTED ON APPLICATION OF ENROLLMENT ON WEBSITE, AND WAS RELEASED IN AN APPROPRIATE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED TUITION TO ELIGIBLE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSE LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY NELSON AND GRANT NELSON: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED TO BOARD OF DIRECTORS AS SOON AS CONFLICT ARISES IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440501
IRS990/TotalAssetsEOYAmt0801384
IRS990/TotalAssetsGrp/BOYAmt0440501
IRS990/TotalAssetsGrp/EOYAmt0801384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302778
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266698
IRS990/TotalLiabilitiesEOYAmt0620993
IRS990/TotalLiabilitiesGrp/BOYAmt0266698
IRS990/TotalLiabilitiesGrp/EOYAmt0620993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025191
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025191
IRS990/TotalProgramServiceExpensesAmt01093153
IRS990/TotalProgramServiceRevenueAmt01113984
IRS990/TotalReportableCompFromOrgAmt0129620
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06775
IRS990/TravelGrp/TotalAmt06775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03733 VERA CRUZ AVE N
IRS990/USAddress/CityNm0CRYSTAL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIVERTREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634459897
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERTREE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0262633599
ReturnHeader/Filer/PhoneNum07637178609
ReturnHeader/Filer/USAddress/AddressLine1Txt03733 VERA CRUZ AVE N
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,384
Liabilities
$620,993
Net assets
$180,391
Revenue
$1,416,774
Expenses
$1,410,186
Net income
$6,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$2.33$2.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$1.71$1.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.44$1.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.42$1.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$1.34$1.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$1.12$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.67$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.37