Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2023 • EIN 41-0123214

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

Organization ProfileWWW.SCOTTISH-RITE-MN.ORG
200 Plato Boulevard EastSt Paul, MN 55107-1618

(651) 222-2676

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-47%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$22,129

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,404,979

Down $15,023 (-1.1%) from 2022

Net Assets

Down

$1,404,979

Down $15,023 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Up

$116,844

Up $18,884 (+19%) from 2022

Expenses

Down

$171,460

Down $23,456 (-12%) from 2022

Net Income

Up

-$54,616

Up $42,340 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,903,608Liabilities 2011: $1,269Net Assets 2011: $1,902,3392011Assets 2012: $1,739,147Liabilities 2012: $1,228Net Assets 2012: $1,737,9192012Assets 2013: $1,725,104Liabilities 2013: $2,784Net Assets 2013: $1,722,3202013Assets 2014: $1,807,822Liabilities 2014: $50Net Assets 2014: $1,807,7722014Assets 2015: $1,741,006Liabilities 2015: $2,726Net Assets 2015: $1,738,2802015Assets 2016: $1,559,855Liabilities 2016: $420Net Assets 2016: $1,559,4352016Assets 2017: $1,660,202Liabilities 2017: $592Net Assets 2017: $1,659,6102017Assets 2018: $1,647,352Liabilities 2018: $0Net Assets 2018: $1,647,3522018Assets 2019: $1,635,106Liabilities 2019: $0Net Assets 2019: $1,635,1062019Assets 2020: $1,574,596Liabilities 2020: $410Net Assets 2020: $1,574,1862020Assets 2021: $1,683,727Liabilities 2021: $0Net Assets 2021: $1,683,7272021Assets 2022: $1,420,002Liabilities 2022: $0Net Assets 2022: $1,420,0022022Assets 2023: $1,404,979Liabilities 2023: $0Net Assets 2023: $1,404,9792023Assets 2024: $1,430,500Liabilities 2024: $0Net Assets 2024: $1,430,5002024Assets 2025: $1,457,346Liabilities 2025: $0Net Assets 2025: $1,457,3462025

Highlighted filing

2023

Assets$1,404,979
Liabilities$0
Net Assets$1,404,979
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KExpenses 2011: $176,9592011Expenses 2012: $171,3172012Revenue 2013: $112,806Expenses 2013: $147,675Net Income 2013: -$34,8692013Revenue 2014: $154,847Expenses 2014: $161,233Net Income 2014: -$6,3862014Revenue 2015: $128,761Expenses 2015: $151,897Net Income 2015: -$23,1362015Revenue 2016: $83,369Expenses 2016: $172,711Net Income 2016: -$89,3422016Revenue 2017: $88,694Expenses 2017: $120,736Net Income 2017: -$32,0422017Revenue 2018: $82,136Expenses 2018: $161,757Net Income 2018: -$79,6212018Revenue 2019: $111,786Expenses 2019: $143,741Net Income 2019: -$31,9552019Revenue 2020: $87,894Expenses 2020: $138,942Net Income 2020: -$51,0482020Revenue 2021: $150,699Expenses 2021: $129,326Net Income 2021: $21,3732021Revenue 2022: $97,960Expenses 2022: $194,916Net Income 2022: -$96,9562022Revenue 2023: $116,844Expenses 2023: $171,460Net Income 2023: -$54,6162023Revenue 2024: $96,616Expenses 2024: $164,982Net Income 2024: -$68,3662024Revenue 2025: $72,206Expenses 2025: $147,523Net Income 2025: -$75,3172025

Highlighted filing

2023

Revenue$116,844
Expenses$171,460
Net Income-$54,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$496,935
Mission and Program Overview

Mission

The ancient & accepted scottish rite of freemasonry is, above all else, an educational institution. We seek not to teach men the truth but, instead, a way to the truth.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,140,738$1,126,554▼ $14,184
Investments Program Related$215,535$215,535→ $0
Savings and Temporary Cash Investments$16,852$51,791▲ $34,939
Cash and Non-Interest-Bearing Accounts$45,652$9,874▼ $35,778
Prepaid Expenses and Deferred Charges$1,225$1,225→ $0
Total Assets$1,420,002$1,404,979▼ $15,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,002$1,404,979▼ $15,023
Total Net Assets Fund Balance$1,420,002$1,404,979▼ $15,023
Total Liabilities and Net Assets / Fund Balance$1,420,002$1,404,979▼ $15,023

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$215,535--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MooreSecretaryPT$22,129$22,129

Board Members and Trustees

NameTitle
Jerry JohnsonAlmoner
Gary WinterCommander
Adam MartinMaster of Kadosh
Frank SpevakPersonal Rep Sgig
Tony KrallSgig in Minnesota
Robert GolderTreasurer
Fred PerezVenerable Master
Himandshu ShamaWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$4,490
Program Service Revenue
$58,433
Investment Income
$53,921
Other Revenue
$0
All Other Contributions
$4,490
Change in Net Assets
$-54,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,478
Salaries, Compensation, and Employee Benefits$23,742
Grants and Similar Amounts Paid$7,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$61,880
Current Officers, Directors, Trustees, and Key Employees---$22,400
Other Expenses---$14,271
Fees for Service Investment Mgmnt Fees---$12,483
Office Expenses---$11,698
Insurance---$9,954
Grants to Domestic Orgs---$4,587
Grants to Domestic Individuals---$2,653
Payroll Taxes---$1,342
Fees for Services Accounting---$1,012
Total Functional Expenses$0$0$0$171,460
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
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members.”

Form 990, Part VI, Section A, Line 7A

“There are 10 officers of the board, 4 are elected and voting members, and the other 6 are appointed.”

Form 990, Part VI, Section A, Line 7B

“Members approve by-laws, investments and high level decisions of the organization.”

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

“The board of directors reviews the 990 before it is signed and filed.”

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

“The organization reviews any conflicts annually. The organization is also very aware of who they have financial dealings with during the year.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Valley Scottish Rite
EIN
41-0123214
Phone
6512222676
Address
200 PLATO BOULEVARD EAST, ST PAUL, MN 55107-1618

Signing Officer

Name
James Moore
Title
Secretary
Phone
6512222676
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moore
Formed
1859
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML Appendix387 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/Desc0THE FRATERNITY PROVIDES A MEETING FACILITY, SOCIAL BENEFITS, AND MONTHLY PUBLICATIONS TO ITS MEMBERS (319 MEMBERS). TWENTY THREE SETS OF DEGREES WERE PRESENTED DURING THE YEAR FOR EDUCATIONAL PURPOSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SGIG IN MINNESOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MASTER OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VENERABLE MASTER
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IRS990/MissionDesc0THE ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY IS, ABOVE ALL ELSE, AN EDUCATIONAL INSTITUTION. WE SEEK NOT TO TEACH MEN THE TRUTH BUT, INSTEAD, A WAY TO THE TRUTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 10 OFFICERS OF THE BOARD, 4 ARE ELECTED AND VOTING MEMBERS, AND THE OTHER 6 ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS ANY CONFLICTS ANNUALLY. THE ORGANIZATION IS ALSO VERY AWARE OF WHO THEY HAVE FINANCIAL DEALINGS WITH DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SCOTTISH RITE FOUNDATION OF ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410397340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411652430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL MEETING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 PLATO BLVD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 PLATO BLVD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01420002
IRS990/TotalAssetsEOYAmt01404979
IRS990/TotalAssetsGrp/BOYAmt01420002
IRS990/TotalAssetsGrp/EOYAmt01404979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04490
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt058433
IRS990/TotalReportableCompFromOrgAmt022129
IRS990/TotalRevenueGrp/ExclusionAmt053921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PLATO BOULEVARD EAST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551071618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCOTTISH-RITE-MN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06512222676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL VALLEY SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ST PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0410123214
ReturnHeader/Filer/PhoneNum06512222676
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PLATO BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551071618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA J SHELDON
ReturnHeader/ReturnTs02023-08-17T11:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,404,979
Liabilities
$0
Net assets
$1,404,979
Revenue
$116,844
Expenses
$171,460
Net income
-$54,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$0.11$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.18