Civic Intelligence

Goal Academy

990 • Fiscal year 2017 • EIN 27-1151001

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.goalac.org
304 S VictoriaPueblo, CO 81003

(877) 776-4625

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$141,766

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-6.7%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$50,857,523

Up $33,335,316 (+190%) from 2016

Net Assets

Down

-$27,560,790

Down $10,820,463 (-65%) from 2016

Liabilities

Up

$78,418,313

Up $44,155,779 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$28,505,800

Down $2,054,678 (-6.7%) from 2016

Expenses

Up

$39,326,263

Up $14,223,511 (+57%) from 2016

Net Income

Down

-$10,820,463

Down $16,278,189 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0-$50MAssets 2015: $8,743,155Liabilities 2015: $29,941,676Net Assets 2015: -$21,198,5212015Assets 2016: $17,522,207Liabilities 2016: $34,262,534Net Assets 2016: -$16,740,3272016Assets 2017: $50,857,523Liabilities 2017: $78,418,313Net Assets 2017: -$27,560,7902017Assets 2019: $35,999,323Liabilities 2019: $78,826,817Net Assets 2019: -$42,827,4942019Assets 2020: $33,148,143Liabilities 2020: $71,055,458Net Assets 2020: -$37,907,3152020Assets 2021: $58,555,630Liabilities 2021: $90,391,863Net Assets 2021: -$31,836,2332021Assets 2022: $51,570,908Liabilities 2022: $71,502,952Net Assets 2022: -$19,932,0442022Assets 2025: $66,171,203Liabilities 2025: $83,085,851Net Assets 2025: -$16,914,6482025

Highlighted filing

2017

Assets$50,857,523
Liabilities$78,418,313
Net Assets-$27,560,790
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100M$50M$0-$50MRevenue 2015: $23,372,008Expenses 2015: $24,290,994Net Income 2015: -$918,9862015Revenue 2016: $30,560,478Expenses 2016: $25,102,752Net Income 2016: $5,457,7262016Revenue 2017: $28,505,800Expenses 2017: $39,326,263Net Income 2017: -$10,820,4632017Revenue 2019: $33,731,916Expenses 2019: $30,667,382Net Income 2019: $3,064,5342019Revenue 2020: $42,537,262Expenses 2020: $37,617,083Net Income 2020: $4,920,1792020Revenue 2021: $44,248,419Expenses 2021: $38,177,337Net Income 2021: $6,071,0822021Revenue 2022: $48,674,529Expenses 2022: $36,770,340Net Income 2022: $11,904,1892022Revenue 2025: $79,509,489Expenses 2025: $75,496,420Net Income 2025: $4,013,0692025

Highlighted filing

2017

Revenue$28,505,800
Expenses$39,326,263
Net Income-$10,820,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$28,505,800
Mission and Program Overview

Mission

Online Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,411,259$14,772,724▲ $4,361,465
Land, Buildings, and Equipment, Net$2,176,507$659,395▼ $1,517,112
Inventories for Sale or Use-$410,374-
Accounts Receivable$470,910$112,104▼ $358,806
Prepaid Expenses and Deferred Charges$4,396,334$19,964▼ $4,376,370
Total Assets$17,522,207$50,857,523▲ $33,335,316
Other Assets Total$67,197$34,882,962▲ $34,815,765
Liabilities
Other Liabilities$31,072,119$77,317,874▲ $46,245,755
Deferred Revenue$1,903,764--
Accounts Payable and Accrued Expenses$1,286,651$1,100,439▼ $186,212
Total Liabilities$34,262,534$78,418,313▲ $44,155,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,071,207$1,491,395▼ $1,579,812
Unrestricted Net Assets$-19,811,534$-29,052,185▼ $9,240,651
Total Net Assets Fund Balance$-16,740,327$-27,560,790▼ $10,820,463
Total Liabilities and Net Assets / Fund Balance$17,522,207$50,857,523▲ $33,335,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629,572$88,252$717,824
Buildings$29,823$4,260$34,083
Other Assets Org$34,814,560--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MestasExecutive DirectorFT$122,899$18,867$141,766
Karla AshDirector of AccountabilityFT$107,649$15,816$123,465
Deborah MortonChief Financial OfficerFT$101,777$18,164$119,941
Carolyn GeryChief Strategy & Innovation OfficerFT$104,055$12,882$116,937

Board Members and Trustees

NameTitle
Debbie RosePresident
Burnie ZercherVice President
Christine AlonzoDirector
Manuel SantosDirector
Marisol ReruchaDirector
Ted HernandezDirector
Tory KremerSecretary
Brad RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,695
Program Service Revenue
$26,776,588
Investment Income
$20,297
Other Revenue
$54,220
All Other Contributions
$12
Change in Net Assets
$-10,820,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,505,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,505,800
Total Revenue per Form 990
$28,505,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,802,701
Other Expenses$10,523,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$13,781,140$2,419,691-$16,200,831
Other Salaries and Wages$10,015,829$1,112,870-$11,128,699
Information Technology$1,082,082$120,231-$1,202,313
Occupancy$916,979$101,887-$1,018,866
Current Officers, Directors, Trustees, and Key Employees$299,250$698,251-$997,501
All Other Expenses$556,339$44,495-$600,834
Fees for Services Other-$344,241-$344,241
Other Employee Benefits$260,737$45,780-$306,517
Insurance$207,096$23,011-$230,107
Other Expenses$191,982$21,331-$213,313
Fees for Services Legal$30,794$160,610-$191,404
Advertising$154,006$17,112-$171,118
Payroll Taxes$143,889$25,264-$169,153
Depreciation Depletion$120,158--$120,158
Travel$95,740$10,638-$106,378
Office Expenses$79,763$8,863-$88,626
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Fees for Services Accounting-$55,126-$55,126
Fees for Services Lobbying-$36,424-$36,424
Total Functional Expenses$33,755,027$5,571,236$0$39,326,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,326,263
Total Expenses per Audited Statements$39,326,263
Total Expenses per Form 990$39,326,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$76,374,572
Deferred Inflows of Resources$943,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Director and the Board review the 990 before filing.”

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

“Board members, executive officers and key employees are required to disclose any conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15

“Executive compensation was set by deliberation of the Board in conjunction with financial oversight from the local school district, the State of Colorado, and in compliance with all financial transparency laws and regulations. In setting the compensation, surveys of comparable online charter schools as well as benchmarking against conventional schools and similary related state and national organizations was used.”

Form 990, Part VI, Section C, line 19

“Financial information is available on the School's website.”

Filing and Contact Details

Filer

Filer Name
GOAL Academy
EIN
27-1151001
Phone
8777764625
Address
304 S Victoria, Pueblo, CO 81003

Signing Officer

Name
Richard Mestas
Title
Executive Director
Phone
8777764625
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Mestas
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
415
Volunteers
7

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 480 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/PersonNm2Brad Rice
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IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Gery
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Accountability
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306517
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221331
IRS990/OtherExpensesGrp/ProgramServicesAmt03430547
IRS990/OtherExpensesGrp/ProgramServicesAmt11374126
IRS990/OtherExpensesGrp/ProgramServicesAmt21014570
IRS990/OtherExpensesGrp/ProgramServicesAmt3191982
IRS990/OtherExpensesGrp/TotalAmt03430547
IRS990/OtherExpensesGrp/TotalAmt11526807
IRS990/OtherExpensesGrp/TotalAmt21127300
IRS990/OtherExpensesGrp/TotalAmt3213313
IRS990/OtherLiabilitiesGrp/BOYAmt031072119
IRS990/OtherLiabilitiesGrp/EOYAmt077317874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054220
IRS990/OtherRevenueTotalAmt054220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01112870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010015829
IRS990/OtherSalariesAndWagesGrp/TotalAmt011128699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143889
IRS990/PayrollTaxesGrp/TotalAmt0169153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02419691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013781140
IRS990/PensionPlanContributionsGrp/TotalAmt016200831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019964
IRS990/PrincipalOfficerNm0Richard Mestas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Charter School PPR Allocation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026776588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026776588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01514388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09729040
IRS990/PYOtherRevenueAmt0157680
IRS990/PYProgramServiceRevenueAmt028888410
IRS990/PYRevenuesLessExpensesAmt05457726
IRS990/PYSalariesCompEmpBnftPaidAmt015373712
IRS990/PYTotalExpensesAmt025102752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030560478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10820463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026830809
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036424
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbyist
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036424
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039326263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134814560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076374572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1943302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028505800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034882962
IRS990ScheduleD/TotalExpensesPerForm990Amt039326263
IRS990ScheduleD/TotalLiabilityAmt077317874
IRS990ScheduleD/TotalRevenuePerForm990Amt028505800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028505800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039326263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0These policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E Line 6-Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director and the Board review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, executive officers and key employees are required to disclose any conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation was set by deliberation of the Board in conjunction with financial oversight from the local school district, the State of Colorado, and in compliance with all financial transparency laws and regulations. In setting the compensation, surveys of comparable online charter schools as well as benchmarking against conventional schools and similary related state and national organizations was used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial information is available on the School's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03071207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01491395
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017522207
IRS990/TotalAssetsEOYAmt050857523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,857,523
Liabilities
$78,418,313
Net assets
-$27,560,790
Revenue
$28,505,800
Expenses
$39,326,263
Net income
-$10,820,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$83.1$16.9$79.5$75.5$4.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$71.5$19.9$48.7$36.8$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$90.4$31.8$44.2$38.2$6.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$71.1$37.9$42.5$37.6$4.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$78.8$42.8$33.7$30.7$3.06
2017Detailed filing. Detailed filing data is available for this year.$50.9$78.4$27.6$28.5$39.3$10.8
2016Detailed filing. Detailed filing data is available for this year.$17.5$34.3$16.7$30.6$25.1$5.46
2015Detailed filing. Detailed filing data is available for this year.$8.74$29.9$21.2$23.4$24.3$0.92