Civic Intelligence

Silver Cross Foundation

990 • Fiscal year 2023 • EIN 36-3185350

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization Profilesilvercross.org
1900 Silver Cross BlvdNew Lenox, IL 60451

(815) 300-7007

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,603,310

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 112.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,276,689

Down $29,167 (-1.3%) from 2022

Net Assets

Up

$1,810,393

Up $602,846 (+50%) from 2022

Liabilities

Down

$466,296

Down $632,013 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$1,421,475

Up $604,032 (+74%) from 2022

Expenses

Up

$818,629

Up $199,601 (+32%) from 2022

Net Income

Up

$602,846

Up $404,431 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,263,756Liabilities 2020: $420,195Net Assets 2020: $843,5612020Assets 2021: $1,607,881Liabilities 2021: $598,749Net Assets 2021: $1,009,1322021Assets 2022: $2,305,856Liabilities 2022: $1,098,309Net Assets 2022: $1,207,5472022Assets 2023: $2,276,689Liabilities 2023: $466,296Net Assets 2023: $1,810,3932023Assets 2024: $2,634,429Liabilities 2024: $334,631Net Assets 2024: $2,299,7982024

Highlighted filing

2023

Assets$2,276,689
Liabilities$466,296
Net Assets$1,810,393
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $868,024Expenses 2020: $768,015Net Income 2020: $100,0092020Revenue 2021: $1,785,617Expenses 2021: $1,620,046Net Income 2021: $165,5712021Revenue 2022: $817,443Expenses 2022: $619,028Net Income 2022: $198,4152022Revenue 2023: $1,421,475Expenses 2023: $818,629Net Income 2023: $602,8462023Revenue 2024: $1,615,682Expenses 2024: $1,126,277Net Income 2024: $489,4052024

Highlighted filing

2023

Revenue$1,421,475
Expenses$818,629
Net Income$602,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,570,365
Mission and Program Overview

Mission

To develop philanthropic support for the healthcare programs and services provided by silver cross hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,112$179,490▼ $314,622
Prepaid Expenses and Deferred Charges$1,133$15,064▲ $13,931
Pledges and Grants Receivable$5,612$5,612→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,305,856$2,276,689▼ $29,167
Other Assets Total$1,804,999$2,076,523▲ $271,524
Liabilities
Other Liabilities$1,083,564$434,449▼ $649,115
Accounts Payable and Accrued Expenses$14,745$31,847▲ $17,102
Total Liabilities$1,098,309$466,296▼ $632,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,547$1,810,393▲ $602,846
Total Net Assets Fund Balance$1,207,547$1,810,393▲ $602,846
Total Liabilities and Net Assets / Fund Balance$2,305,856$2,276,689▼ $29,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,890--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Director
-Director (Beg 5/23)
-Director (Beg 6/23)
-Executive Director, Foundation
-CEO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,120
All Other Contributions
$1,168,795
Change in Net Assets
$602,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,629
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$818,629--$818,629
Total Functional Expenses$818,629$0$0$818,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Cross Hospital and Med CentersNew Lenox, IL501(c)(3)Operational Support$818,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,890
Fundraising Gross Income$113,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing (FY23)$259,710$92,950$24,423$68,527
Silver Social (FY23)$111,705$7,590$19,322$-11,732
Total Events$401,570$113,770$148,890$-35,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Silver Cross Hospital$426,569
Due to Midwest Community Real Estate Corp$5,890
Due to Silver Cross Health System$1,990
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Silver cross foundation has no employees.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Silver Cross Health System is the sole corporate member of Silver Cross Foundation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Silver Cross Health System may appoint members to the Board of Directors of Silver Cross Foundation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions of the Silver Cross Foundation Board of Directors are subject to the approval of the Silver Cross Health System Board of Directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared with the assistance of a public accounting firm. A copy of the form 990 is provided to the Chairman of the Governance and Management Effectiveness Committee of the Silver Cross Health System Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Any conflict of interest on the part of a Director, Officer or key employee shall be disclosed on an annual basis and is monitored and reviewed by the Corporate Compliance Officer. Identified conflicts may be reviewed by the Board and, when any such interest becomes a matter of Board action, the Directors shall not vote or use personal influence on the matter and shall not be counted in the quorum for a meeting at which Board action is to be taken on the interest. If it is determined that a Director, Officer or key employee is non-compliant with the conflict of interest policy the individual may be subject to disciplinary actions up to and including dismissal.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Cross Foundation
EIN
36-3185350
Phone
8153007007
Address
1900 SILVER CROSS BLVD, NEW LENOX, IL 60451

Signing Officer

Name
Vincent Pryor
Title
Evp & CFO
Phone
8153007007
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer D Rhoderick
Phone
3176817000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Corporation accounts for tax positions in accordance with ASC Topic 740, Income Taxes. ASC Topic 740 clarifies the accounting for uncertainty in tax positions and also provides guidance on when the tax positions are recognized in an entity's financial statements and how the values of these positions are determined. The Corporation does not have any liabilities recognized for uncertain tax positions.”

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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0818629
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0818629
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0818629
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01570365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To develop philanthropic support for the healthcare programs and services provided by Silver Cross Hospital.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01207547
IRS990/NetAssetsOrFundBalancesEOYAmt01810393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01810393
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01804999
IRS990/OtherAssetsTotalGrp/EOYAmt02076523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01083564
IRS990/OtherLiabilitiesGrp/EOYAmt0434449
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015064
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VINCENT PRYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0619028
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-111359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817443
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0602846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05962232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6502
IRS990ScheduleA/PublicSupportPY170Pct00.639
IRS990ScheduleA/PublicSupportTotal170Amt03879702
IRS990ScheduleA/SubstantialContributorsTotAmt02082530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05962232
IRS990ScheduleA/TotalSupportAmt05966692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01124988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1945645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SILVER CROSS HOSPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SILVER CROSS HLTH SYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Midwest Community Real Estate Corp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SILVER CROSS HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SILVER CROSS HEALTH SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Midwest Community Real Estate Corp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation accounts for tax positions in accordance with ASC Topic 740, Income Taxes. ASC Topic 740 clarifies the accounting for uncertainty in tax positions and also provides guidance on when the tax positions are recognized in an entity's financial statements and how the values of these positions are determined. The Corporation does not have any liabilities recognized for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02076523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,689
Liabilities
$466,296
Net assets
$1,810,393
Revenue
$1,421,475
Expenses
$818,629
Net income
$602,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$1.62$1.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.47$1.81$1.42$0.82$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.10$1.21$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$1.79$1.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$0.87$0.77$0.10