Civic Intelligence

Goal Academy

990 • Fiscal year 2020 • EIN 27-1151001

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$207,984

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.9%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$33,148,143

Down $2,851,180 (-7.9%) from 2019

Net Assets

Up

-$37,907,315

Up $4,920,179 (+11%) from 2019

Liabilities

Down

$71,055,458

Down $7,771,359 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$42,537,262

Up $8,805,346 (+26%) from 2019

Expenses

Up

$37,617,083

Up $6,949,701 (+23%) from 2019

Net Income

Up

$4,920,179

Up $1,855,645 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2020

Assets$33,148,143
Liabilities$71,055,458
Net Assets-$37,907,315
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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 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

2020

Revenue$42,537,262
Expenses$37,617,083
Net Income$4,920,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$42,547,375
Mission and Program Overview

Mission

Online Charter School

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,834,964$18,873,160▲ $1,038,196
Land, Buildings, and Equipment, Net$1,549,899$2,294,464▲ $744,565
Accounts Receivable$3,746$883,526▲ $879,780
Prepaid Expenses and Deferred Charges$65,708$5,232▼ $60,476
Total Assets$35,999,323$33,148,143▼ $2,851,180
Other Assets Total$16,545,006$11,091,761▼ $5,453,245
Liabilities
Other Liabilities$78,227,588$70,391,264▼ $7,836,324
Accounts Payable and Accrued Expenses$599,229$664,194▲ $64,965
Total Liabilities$78,826,817$71,055,458▼ $7,771,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,548,899$1,277,000▼ $1,271,899
Net Assets Without Donor Restrictions$-45,376,393$-39,184,315▲ $6,192,078
Total Net Assets Fund Balance$-42,827,494$-37,907,315▲ $4,920,179
Total Liabilities and Net Assets / Fund Balance$35,999,323$33,148,143▼ $2,851,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,883,294$935,889$2,819,183
Buildings$411,170$23,323$434,493
Other Assets Org$10,867,564--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance JonesChief Executive OfficerFT$172,744$35,240$207,984
Duane NavaChief Operating OfficerFT$114,599$24,096$138,695
Deborah MortonChief Financial OfficerFT$115,539$21,983$137,522
Jamie TrujilloChief Information OfficerFT$110,475$23,088$133,563
Kim NavaChief Human Resource OfficFT$107,680$22,551$130,231
Jill ToussaintChief Academic OfficerFT$101,368$20,983$122,351

Board Members and Trustees

NameTitle
Debbie RosePresident
Ted DelDucaVice President
Don MasseyMember
Nicolas JimenezSecretary
Luis ContrerasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Perfect WorldStudent Music Instruction315 Dittmer Ave, Pueblo, CO 81004$178,107
The Flippen GroupProfessional Development1199 Haywood Dr, College Station, TX 77845$139,800
Law Offices of Dustin SparksLegal ServicesPO Box 2661, Monument, CO 80132$131,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,256
Program Service Revenue
$40,386,795
Investment Income
$211,641
Other Revenue
$23,570
All Other Contributions
$27,150
Change in Net Assets
$4,920,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,537,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,537,262
Total Revenue per Form 990
$42,537,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,215,591
Other Expenses$12,401,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,292,642$2,032,516-$20,325,158
Information Technology$2,989,022$332,114-$3,321,136
Other Employee Benefits$1,672,592$238,676-$1,911,268
Pension Plan Contributions$1,584,199$226,063-$1,810,262
Occupancy$1,550,291$172,255-$1,722,546
Current Officers, Directors, Trustees, and Key Employees$263,765$615,453-$879,218
All Other Expenses$580,977$53,017-$633,994
Advertising$517,157$57,462-$574,619
Other Expenses$319,124$35,458-$354,582
Insurance$265,351$29,483-$294,834
Payroll Taxes$253,510$36,175-$289,685
Fees for Services Other-$229,534-$229,534
Travel$132,694$14,744-$147,438
Office Expenses$113,384$12,598-$125,982
Fees for Services Legal$68,457$55,833-$124,290
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Accounting-$24,125-$24,125
Total Functional Expenses$33,194,036$4,423,047$0$37,617,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,617,083
Total Expenses per Audited Statements$37,617,083
Total Expenses per Form 990$37,617,083
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$44,801,071
Deferred Inflows of Resources$25,590,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Constance Jones
Title
Chief Executive Officer
Phone
8777764625
Signed
2020-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Constance Jones
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
503
Volunteers
6

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 I, line 1:

“GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.”

Form 990, Part III, line 1:

“GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.”

Form 990, Part XII, Line 2C:

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

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IRS990/LandBldgEquipCostOrOtherBssAmt03253676
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-42827494
IRS990/NetAssetsOrFundBalancesEOYAmt0-37907315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45376393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39184315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172255
IRS990/OccupancyGrp/ProgramServicesAmt01550291
IRS990/OccupancyGrp/TotalAmt01722546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113384
IRS990/OfficeExpensesGrp/TotalAmt0125982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016545006
IRS990/OtherAssetsTotalGrp/EOYAmt011091761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01672592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01911268
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Utlities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135458
IRS990/OtherExpensesGrp/ProgramServicesAmt02405664
IRS990/OtherExpensesGrp/ProgramServicesAmt11453868
IRS990/OtherExpensesGrp/ProgramServicesAmt2731339
IRS990/OtherExpensesGrp/ProgramServicesAmt3319124
IRS990/OtherExpensesGrp/TotalAmt02405664
IRS990/OtherExpensesGrp/TotalAmt11615409
IRS990/OtherExpensesGrp/TotalAmt2731339
IRS990/OtherExpensesGrp/TotalAmt3354582
IRS990/OtherLiabilitiesGrp/BOYAmt078227588
IRS990/OtherLiabilitiesGrp/EOYAmt070391264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023570
IRS990/OtherRevenueTotalAmt023570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02032516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018292642
IRS990/OtherSalariesAndWagesGrp/TotalAmt020325158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253510
IRS990/PayrollTaxesGrp/TotalAmt0289685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01584199
IRS990/PensionPlanContributionsGrp/TotalAmt01810262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0Constance Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil funding/Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040386795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040386795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214919
IRS990/PYOtherExpensesAmt09898854
IRS990/PYOtherRevenueAmt047035
IRS990/PYProgramServiceRevenueAmt032311757
IRS990/PYRevenuesLessExpensesAmt03064534
IRS990/PYSalariesCompEmpBnftPaidAmt020768528
IRS990/PYTotalExpensesAmt030667382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033731916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04920179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040410365
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbyist
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037617083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01883294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0935889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02819183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110867564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025590193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144801071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042537262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011091761
IRS990ScheduleD/TotalExpensesPerForm990Amt037617083
IRS990ScheduleD/TotalLiabilityAmt070391264
IRS990ScheduleD/TotalRevenuePerForm990Amt042537262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042537262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037617083
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,148,143
Liabilities
$71,055,458
Net assets
-$37,907,315
Revenue
$42,537,262
Expenses
$37,617,083
Net income
$4,920,179
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
2020Detailed filing. Detailed filing data is available for this year.$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
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