Civic Intelligence

Connexus Energy

990 • Fiscal year 2020 • EIN 41-0128105

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.CONNEXUSENERGY.COM

View Organization Page

14601 Ramsey BoulevardRamsey, MN 55303

(763) 323-2600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.54x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.98x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$823,645

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

3.4%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$462,654,743

Up $9,026,074 (+2.0%) from 2019

Net Assets

Up

$212,662,016

Up $8,654,625 (+4.2%) from 2019

Liabilities

Up

$249,992,727

Up $371,449 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$255,163,109

Up $8,377,136 (+3.4%) from 2019

Expenses

Up

$255,163,109

Up $8,377,136 (+3.4%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600M$400M$200M$0Assets 2010: $329,637,831Liabilities 2010: $189,068,708Net Assets 2010: $140,569,1232010Assets 2011: $340,989,167Liabilities 2011: $195,466,788Net Assets 2011: $145,522,3792011Assets 2012: $352,302,341Liabilities 2012: $199,856,989Net Assets 2012: $152,445,3522012Assets 2013: $357,557,329Liabilities 2013: $200,481,235Net Assets 2013: $157,076,0942013Assets 2014: $370,231,736Liabilities 2014: $201,150,734Net Assets 2014: $169,081,0022014Assets 2015: $371,645,339Liabilities 2015: $200,453,708Net Assets 2015: $171,191,6312015Assets 2016: $393,699,930Liabilities 2016: $213,470,498Net Assets 2016: $180,229,4322016Assets 2017: $405,353,390Liabilities 2017: $218,969,835Net Assets 2017: $186,383,5552017Assets 2018: $443,862,647Liabilities 2018: $243,799,881Net Assets 2018: $200,062,7662018Assets 2019: $453,628,669Liabilities 2019: $249,621,278Net Assets 2019: $204,007,3912019Assets 2020: $462,654,743Liabilities 2020: $249,992,727Net Assets 2020: $212,662,0162020Assets 2021: $473,343,536Liabilities 2021: $253,610,617Net Assets 2021: $219,732,9192021Assets 2022: $491,977,657Liabilities 2022: $271,244,822Net Assets 2022: $220,732,8352022Assets 2023: $496,063,364Liabilities 2023: $273,202,334Net Assets 2023: $222,861,0302023Assets 2024: $493,777,555Liabilities 2024: $267,895,764Net Assets 2024: $225,881,7912024

Highlighted filing

2020

Assets$462,654,743
Liabilities$249,992,727
Net Assets$212,662,016
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300M$200M$100M$0Expenses 2010: $222,552,8282010Expenses 2011: $238,674,4932011Revenue 2012: $254,996,034Expenses 2012: $254,996,034Net Income 2012: $02012Revenue 2013: $258,711,936Expenses 2013: $258,711,936Net Income 2013: $02013Revenue 2014: $270,081,235Expenses 2014: $270,081,235Net Income 2014: $02014Revenue 2015: $257,593,709Expenses 2015: $257,593,709Net Income 2015: $02015Revenue 2016: $272,386,633Expenses 2016: $272,386,633Net Income 2016: $02016Revenue 2017: $273,137,918Expenses 2017: $273,137,918Net Income 2017: $02017Revenue 2018: $280,543,555Expenses 2018: $280,543,555Net Income 2018: $02018Revenue 2019: $246,785,973Expenses 2019: $246,785,973Net Income 2019: $02019Revenue 2020: $255,163,109Expenses 2020: $255,163,109Net Income 2020: $02020Revenue 2021: $273,978,610Expenses 2021: $273,978,610Net Income 2021: $02021Revenue 2022: $266,851,245Expenses 2022: $266,851,245Net Income 2022: $02022Revenue 2023: $260,909,344Expenses 2023: $260,909,344Net Income 2023: $02023Revenue 2024: $258,953,092Expenses 2024: $258,953,092Net Income 2024: $02024

Highlighted filing

2020

Revenue$255,163,109
Expenses$255,163,109
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$255,190,964
Mission and Program Overview

Mission

Connexus energy serves our membership by providing cost competitive, reliable electricity and related services, with an environmental commitment, affirming the value of member cooperative ownership.

Providing utility services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,774,417$249,715,255▲ $4,940,838
Rtn Earn Endowment Incm Other Fnds$204,007,391$212,662,016▲ $8,654,625
Investments Program Related$148,834,542$151,516,426▲ $2,681,884
Accounts Receivable$30,057,719$29,981,247▼ $76,472
Investments Other Securities$9,370,562$9,402,441▲ $31,879
Inventories for Sale or Use$4,087,516$3,952,242▼ $135,274
Prepaid Expenses and Deferred Charges$2,265,022$1,544,169▼ $720,853
Savings and Temporary Cash Investments$2,370$2,340▼ $30
Intangible Assets$941$941→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$453,628,669$462,654,743▲ $9,026,074
Other Assets Total$14,235,580$16,539,682▲ $2,304,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,795,563$161,524,030▼ $2,271,533
Other Liabilities$51,882,999$52,202,357▲ $319,358
Accounts Payable and Accrued Expenses$21,935,963$21,899,815▼ $36,148
Unsecured Notes Loans Payable$12,006,753$14,366,525▲ $2,359,772
Total Liabilities$249,621,278$249,992,727▲ $371,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,007,391$212,662,016▲ $8,654,625
Total Liabilities and Net Assets / Fund Balance$453,628,669$462,654,743▲ $9,026,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,563,163$149,506,497$386,069,660
Buildings$7,299,125$7,502,084$14,801,209
Other Land Buildings$3,535,739-$3,535,739
Land$2,317,228-$2,317,228
Investment Program Related Org$151,516,426--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RidderbuschPresident/CEOFT$478,066$346,372$824,438
Michael BashVP,CFO Until 10/2020FT$370,731$210,043$580,774
Peter MillerVP,human ResourcesFT$252,692$146,154$398,846
Matt YsethVP,electric Operations Until 09/2020FT$212,256$169,850$382,106
Don HallerVP, Member ServicesFT$223,596$116,295$339,891
Brian BurandtVP, Power Supply and Bus.FT$223,712$101,889$325,601
Mark KoplinVP, TechnologyFT$215,681$89,739$305,420
Nancy BasaraControllerFT$188,973$84,696$273,669
Nick LoehleinVP, Electric Operations From 09/2020FT$181,090$83,176$264,266
Dustin JudeCrew LeaderFT$164,471$73,896$238,367
Jeff HendricksonManager - FinanceFT$152,365$73,299$225,664
Scott JohnsonLead - LinemanFT$159,050$64,872$223,922
Greg GroenjesManager - Construction & MaintenanceFT$165,457$54,821$220,278
Yan Paul MartinezVP,CFO From 10/2020FT$52,993$7,991$60,984
Fran BatorChairPT$51,555-$51,555
Gordon WesterlindSecretary/treasurerPT$27,842$19,000$46,842
Peter WojciechowskiAsst. Secretary/treasurerPT$46,627-$46,627
Shelly PetersonDirectorPT$46,626-$46,626
Kenneth FiereckDirectorPT$28,602$18,000$46,602
Mark EthenVice ChairPT$27,102$19,500$46,602
Donald HollDirectorPT$27,102$19,500$46,602
Michael CadyDirectorPT$46,602-$46,602

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$2,582,671
Asplundh Tree Experts LLCVegetation Management1700 SOLUTIONS CENTER, Chicago, IL 60677$2,344,619
Wright Tree ServiceincVegetation ManagementPO BOX 1718, Des Moines, IA 50306$1,374,992
Nextera Energy Capital HoldingsSolar Energy Storage Mgmt700 UNIVERSE BLVD, Juno Beach, FL 33408$1,318,559
Carr's Tree Service INCVegetation ManagementPO BOX 250, Ottertail, MN 56571$1,071,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,869,150
Investment Income
$663,353
Other Revenue
$630,606
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,163,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,871,471
Total Revenue per Audited Statements
$248,291,638
Total Revenue per Form 990
$255,163,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,384,532
Salaries, Compensation, and Employee Benefits$25,799,343
Grants and Similar Amounts Paid$546,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,433,205
Other Salaries and Wages---$16,289,715
Depreciation Depletion---$12,885,905
Interest---$6,871,471
Current Officers, Directors, Trustees, and Key Employees---$3,630,308
Information Technology---$2,535,100
Pension Plan Contributions---$2,304,347
Other Employee Benefits---$2,181,224
Fees for Services Other---$1,595,237
Payroll Taxes---$1,393,749
Office Expenses---$1,330,141
All Other Expenses---$1,291,846
Occupancy---$1,117,453
Grants to Domestic Orgs---$546,029
Advertising---$542,628
Insurance---$512,430
Other Expenses---$315,118
Travel---$166,535
Fees for Services Legal---$164,890
Fees for Services Accounting---$81,055
Conferences and Meetings---$18,287
Total Functional Expenses$0$0$0$255,163,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$255,163,109
Expenses per Audited Statements$231,858,433
Total Expenses per Audited Statements$231,858,433
Expenses Not Reported on Financial Statements$23,304,676
Other Expense Adjustments$23,304,676
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Connexus Energy FoundationRamsey, MN501(c)(3)General Donation$540,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Great River Energy$26,681,649
Energy Storage Service Agreement$19,502,270
Deferred Compensation$2,939,350
Member Deposits$1,819,283
Other Liabilities$1,092,428
Deferred Credits$167,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don haller, matt yseth, greg ridderbusch, and mike bash are all officers (or former officers) of connexus energy and board members of connexus blocker, llc. Fran bator and mark ethan are both directors of connexus energy and great river energy.”

Form 990, Part VI, Section A, Line 6

“Customers who purchase electricity from the organization are members of the cooperative. There is only one member class.”

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

“Each member has one vote.”

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

“The board of directors may sell the property of the cooperative upon such terms and conditions as it deems appropriate and in the best interest of the cooperative. No sale of more than twenty-five (25%) percent of the property of the cooperative shall be effective, however, unless authorized at a regular or special meeting by the affirmative vote of two-thirds (2/3) of the total number of members of the cooperative.”

Form 990, Part VI, Section A, Line 8B

“No committees are authorized to act on behalf of the governing body.”

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

“The 990 information return is delivered to board members a week before the board meeting. It is reviewed with the entire board of directors and senior staff at the board meeting, prior to issuance.”

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

“The board of directors are covered by the conflict of interest policy. Annually, board members sign a certification statement that they meet the qualifications of a board member. This certification includes conflict of interest language. If a board member states on the certification that there is a conflict, the entire board will review the conflict at that time. Restrictions imposed on a person with a conflict would be dependent upon the specific situation, and may include abstaining from discussions and voting and/or a request for resignation. All employees of the cooperative (including officers) are governed by a business conduct and ethics policy which includes conflict of interest language. Possible violations are reported to management for review.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on market data for similar positions at comparable companies. A market study was completed for the ceo in 2017 and for the other cooperative officers in 2020. The board reviews and approves the compensation for the ceo annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements for the previous 5 years are available on our website. All other documents are made available upon request.”

Form 990, Part VII, Column F, Other Compensation

“Included in other compensation is the estimated current year increase or decrease in the value of the defined benefit plan for the employees of the cooperative who are covered by the pension plan.”

Filing and Contact Details

Filer

Filer Name
Connexus Energy
EIN
41-0128105
Phone
7633232600
Address
14601 RAMSEY BOULEVARD, RAMSEY, MN 55303

Signing Officer

Name
Yan Paul Martinez
Title
Vice President/CFO
Phone
7633232600
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Ridderbusch
Formed
1937
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
235
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:

“The cooperative has interpreted the instructions to part ix, line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the by-laws of the cooperative.”

FORM 990, PART XI, LINE 9:

“Capital credits retired -7,778,580. Allocation of 2020 margins to members in 2021 16,433,205.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at december 31, 2020 and 2019 that meet the criteria for recognition in the financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -6,871,471.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2020 margins to members in 2021 16,433,205. Interest expense 6,871,471.”

Raw XML AppendixShowing 400 of 886 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/OtherCompensationAmt1268410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656649
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG RIDDERBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT YSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DON HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN BURANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15YAN PAUL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK LOEHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY BASARA
IRS990/Form990PartVIISectionAGrp/PersonNm18DUSTIN JUDE
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG GROENJES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP,CFO UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP,ELECTRIC OPERATIONS UNTIL 09/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP,HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, POWER SUPPLY AND BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP,CFO FROM 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, ELECTRIC OPERATIONS FROM 09/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CREW LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEAD - LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER - CONSTRUCTION & MAINTENANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt079880
IRS990/GainOrLossGrp/SecuritiesAmt0207976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107735
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207976
IRS990/GrossReceiptsAmt0255190964
IRS990/GrossRentsGrp/RealAmt0343919
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt0115
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02535100
IRS990/InsuranceGrp/TotalAmt0512430
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06871471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04087516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03952242
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375497
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IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0CONNEXUS ENERGY SERVES OUR MEMBERSHIP BY PROVIDING COST COMPETITIVE, RELIABLE ELECTRICITY AND RELATED SERVICES, WITH AN ENVIRONMENTAL COMMITMENT, AFFIRMING THE VALUE OF MEMBER COOPERATIVE OWNERSHIP.
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,654,743
Liabilities
$249,992,727
Net assets
$212,662,016
Revenue
$255,163,109
Expenses
$255,163,109
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$494$268$226$259$259$0.00
2023Detailed filing. Detailed filing data is available for this year.$496$273$223$261$261$0.00
2022Detailed filing. Detailed filing data is available for this year.$492$271$221$267$267$0.00
2021Detailed filing. Detailed filing data is available for this year.$473$254$220$274$274$0.00
2020Detailed filing. Detailed filing data is available for this year.$463$250$213$255$255$0.00
2019Detailed filing. Detailed filing data is available for this year.$454$250$204$247$247$0.00
2018Detailed filing. Detailed filing data is available for this year.$444$244$200$281$281$0.00
2017Detailed filing. Detailed filing data is available for this year.$405$219$186$273$273$0.00
2016Detailed filing. Detailed filing data is available for this year.$394$213$180$272$272$0.00
2015Detailed filing. Detailed filing data is available for this year.$372$200$171$258$258$0.00
2014Detailed filing. Detailed filing data is available for this year.$370$201$169$270$270$0.00
2013Detailed filing. Detailed filing data is available for this year.$358$200$157$259$259$0.00
2012Summary only. Only limited summary data is available for this year.$352$200$152$255$255$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$195$146$239
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$189$141$223