Civic Intelligence

Eventide

990 • Fiscal year 2023 • EIN 41-0721640

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

Organization Profilewww.eventide.org

View Organization Page

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801 Main Avenue 201Moorhead, MN 56560

(218) 233-7508

Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$583,342

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$126,979,873

Flat from 2023

Net Assets

Flat

$39,551,331

Flat from 2023

Liabilities

Flat

$87,428,542

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Flat

$66,542,586

Flat from 2023

Expenses

Flat

$65,424,926

Flat from 2023

Net Income

Flat

$1,117,660

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150M$100M$50M$0Assets 2010: $41,868,670Liabilities 2010: $28,637,978Net Assets 2010: $13,230,6922010Assets 2011: $43,673,581Liabilities 2011: $28,329,962Net Assets 2011: $15,343,6192011Assets 2012: $46,030,380Liabilities 2012: $27,663,122Net Assets 2012: $18,367,2582012Assets 2013: $50,570,712Liabilities 2013: $30,322,565Net Assets 2013: $20,248,1472013Assets 2014: $53,024,779Liabilities 2014: $27,624,325Net Assets 2014: $25,400,4542014Assets 2015: $66,682,848Liabilities 2015: $40,060,991Net Assets 2015: $26,621,8572015Assets 2016: $96,661,472Liabilities 2016: $70,516,596Net Assets 2016: $26,144,8762016Assets 2017: $102,166,306Liabilities 2017: $76,963,525Net Assets 2017: $25,202,7812017Assets 2018: $103,285,844Liabilities 2018: $77,203,928Net Assets 2018: $26,081,9162018Assets 2019: $108,224,639Liabilities 2019: $80,220,553Net Assets 2019: $28,004,0862019Assets 2020: $118,521,596Liabilities 2020: $89,687,526Net Assets 2020: $28,834,0702020Assets 2021: $132,904,125Liabilities 2021: $94,950,965Net Assets 2021: $37,953,1602021Assets 2022: $123,722,101Liabilities 2022: $84,539,855Net Assets 2022: $39,182,2462022Assets 2023: $126,979,873Liabilities 2023: $87,428,542Net Assets 2023: $39,551,3312023Assets 2023: $126,979,873Liabilities 2023: $87,428,542Net Assets 2023: $39,551,3312023Assets 2024: $131,640,801Liabilities 2024: $85,857,784Net Assets 2024: $45,783,0172024

Highlighted filing

2023

Assets$126,979,873
Liabilities$87,428,542
Net Assets$39,551,331
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,312,1232010Expenses 2011: $37,034,3302011Expenses 2012: $37,216,3012012Expenses 2013: $38,800,3022013Revenue 2014: $43,350,450Expenses 2014: $38,221,082Net Income 2014: $5,129,3682014Revenue 2015: $40,065,241Expenses 2015: $39,495,074Net Income 2015: $570,1672015Revenue 2016: $45,687,514Expenses 2016: $47,031,716Net Income 2016: -$1,344,2022016Revenue 2017: $59,032,852Expenses 2017: $60,056,547Net Income 2017: -$1,023,6952017Revenue 2018: $61,254,223Expenses 2018: $61,036,525Net Income 2018: $217,6982018Revenue 2019: $62,573,603Expenses 2019: $60,791,033Net Income 2019: $1,782,5702019Revenue 2020: $62,446,771Expenses 2020: $61,599,247Net Income 2020: $847,5242020Revenue 2021: $65,706,565Expenses 2021: $58,609,516Net Income 2021: $7,097,0492021Revenue 2022: $65,835,602Expenses 2022: $63,814,711Net Income 2022: $2,020,8912022Revenue 2023: $66,542,586Expenses 2023: $65,424,926Net Income 2023: $1,117,6602023Revenue 2023: $66,542,586Expenses 2023: $65,424,926Net Income 2023: $1,117,6602023Revenue 2024: $71,768,580Expenses 2024: $68,030,197Net Income 2024: $3,738,3832024

Highlighted filing

2023

Revenue$66,542,586
Expenses$65,424,926
Net Income$1,117,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$70,410,858
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

To sponsor, encourage, promote, and advance the delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,164,427$78,253,080▼ $2,911,347
Investments in Publicly Traded Securities$10,290,195$11,463,450▲ $1,173,255
Savings and Temporary Cash Investments$10,531,652$7,333,229▼ $3,198,423
Accounts Receivable$5,641,192$5,235,664▼ $405,528
Investments Program Related$5,834,465$4,678,828▼ $1,155,637
Intangible Assets$2,344,777$2,402,803▲ $58,026
Prepaid Expenses and Deferred Charges$588,882$546,814▼ $42,068
Inventories for Sale or Use$157,883$150,052▼ $7,831
Total Assets$123,722,101$126,979,873▲ $3,257,772
Other Assets Total$7,168,628$16,915,953▲ $9,747,325
Liabilities
Tax Exempt Bond Liabilities$45,732,148$40,087,514▼ $5,644,634
Mortgage Notes Payable Secured by Investment Property$27,658,661$35,689,523▲ $8,030,862
Other Liabilities$5,588,639$6,094,422▲ $505,783
Accounts Payable and Accrued Expenses$5,187,477$5,150,417▼ $37,060
Escrow Account Liability$372,930$406,666▲ $33,736
Total Liabilities$84,539,855$87,428,542▲ $2,888,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,525,456$36,820,332▲ $294,876
Net Assets With Donor Restrictions$2,656,790$2,730,999▲ $74,209
Total Net Assets Fund Balance$39,182,246$39,551,331▲ $369,085
Total Liabilities and Net Assets / Fund Balance$123,722,101$126,979,873▲ $3,257,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,448,651$36,482,300$97,930,951
Equipment$4,164,416$12,387,308$16,551,724
Other Land Buildings$7,508,352$6,763$7,515,115
Land$5,131,661-$3,279,357
Other Assets Org$1,275,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,578,033$4,580▲ $89,134$46,536$1,625,211
2021$1,755,663$3,444▼ $133,602$47,472$1,578,033
2020$2,087,704$565▲ $298,641$631,247$1,755,663
2019$1,877,299$176,099▲ $34,306-$2,087,704
2018$1,583,283$283,281▲ $54,362$43,627$1,877,299
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RiewerPresident/CEOPT$555,861$35,122$590,983
Darin OheCFOPT$257,994$29,579$287,573
Melissa HeeschVP of OperationFT$256,914$29,522$286,436
Stacey HoneymanControllerFT$198,812$14,760$213,572
Katja OlsonPresident of Clinical ServFT$164,398$14,465$178,863
Kayla LinnVP of People and CultureFT$153,824$8,265$162,089
Nathan TrottierExecutive Director - Devils LakeFT$136,335$17,250$153,585

Board Members and Trustees

NameTitle
Robert ByeChair
Peter SeljevoldPast Chair
Leann WrightPast Chair (Oct-Dec)
Patrick GulbransonVice Chair
Cindy Larson-CasseltonDirector
Jodee BockDirector
Joseph HalvorsonDirector
Judy LeeDirector
Karla SwensonDirector
Tyler FischbachDirector
Brandon LunakDirector (Dec-Sept)
Terry BrandtDirector (Dec-Sept)
Vikki JohnsonDirector (Dec-Sept)
Anne BlackhurstSecretary (Oct-May)
Luke HvidstonTreasurer
Marjorie MattheesTreasurer (Oct-Dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Stone Therapy SolutionsTherapy Contract4319 NW Urbandale Dr, Urbandale, IA 50322$2,674,436
Ascendo Healthcare Staffing LLCNursing Contract500 W Cypress Creek Rd Suite 230, Fort Lauderdale, FL 33309$2,385,026
DTN Staffing IncNursing Contract1200 Collins Ave, Mandan, ND 58554$1,014,577
Prime Time HealthNursing ContractPO Box 3544, Omaha, NE 68103$470,428
Eide Bailly LLPAccounting ServicesPO Box 2545, Fargo, ND 58108$295,420
Revenue and Support

Revenue Composition

Contributions and Grants
$535,640
Program Service Revenue
$65,266,298
Investment Income
$704,297
Other Revenue
$36,351
All Other Contributions
$131,943
Change in Net Assets
$1,117,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,562,465
Revenue Not Reported on Financial Statements
$-19,879
Revenue Not Reported on Form 990
$2,981,067
Other Revenue Adjustments
$-19,879
Total Revenue per Audited Statements
$69,543,532
Total Revenue per Form 990
$66,542,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,479,695
Other Expenses$24,945,231
Total Fundraising Expense$157,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,537,572$3,798,600$113,098$33,449,270
Fees for Services Other$5,186,474$240,858-$5,427,332
Depreciation Depletion$4,050,940$248,847-$4,299,787
Other Employee Benefits$2,620,077$495,734$3,545$3,119,356
Interest$2,943,380--$2,943,380
Occupancy$2,454,739$58,965$14,457$2,528,161
Payroll Taxes$2,167,966$299,835$8,228$2,476,029
Office Expenses$1,120,716$456,519$5,734$1,582,969
All Other Expenses$459,229$518,405$10,601$988,235
Current Officers, Directors, Trustees, and Key Employees-$939,818-$939,818
Information Technology$454,378$465,741$243$920,362
Insurance$62,365$574,193-$636,558
Pension Plan Contributions$395,505$98,352$1,365$495,222
Advertising-$332,705-$332,705
Other Expenses$207,918$640,727-$207,918
Fees for Services Accounting-$169,220-$169,220
Travel$49,683$102,785$335$152,803
Conferences and Meetings$15,238$94,957$39$110,234
Fees for Services Legal-$13,052-$13,052
Total Functional Expenses$55,717,928$9,549,353$157,645$65,424,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,174,447
Expenses per Audited Statements$65,424,926
Total Expenses per Form 990$65,424,926
Expenses Not Reported on Form 990$3,749,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,230
Fundraising Direct Expenses$19,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$56,230$56,230$19,879$36,351
Total Events$56,230$56,230$19,879$36,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held by Eventide$5,888,119
Lease Liability$206,303

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2016-12-15$20,078,632Fargo Assisted Living - Eventide Senior Housing
ACity of Frontier North Dakota2021-12-23$8,430,560Refinance 12/16/15 loan which refunded 2013A Tax Exempt Bonds
BMoorhead Economic Development Authority2021-12-23$6,272,021Refund 8/30/17 Tax Exempt Bonds
BMoorhead Economic Development Authority2017-08-30$4,780,000Refinanced 2006 issue
DCity of Horace North Dakota2021-12-23$4,182,173Refinance 12/16/15 loan which refunded 2013B Tax Exempt Bonds
CMoorhead Economic Development Authority2019-06-19$3,000,000Building and Fixed Assets

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,078,632$4,780,000$1,280,000$401,181
A$8,430,560-$598,108-
B$6,272,021-$512,211-
B$4,780,000$4,182,173$2,688,506-
D$4,182,173$6,272,021$461,162-
C$3,000,000$8,430,560$932,440-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.”

Form 990, Part VI, Section A, line 2

“Officers Jon Riewer and Darin Ohe are employed by the filing organization. The board members of Eventide are also the board members of all Eventide related exempt organizations. Therefore, business relationships exist between Jon Riewer and each member of the board of directors and Darin Ohe and each member of the board of directors.”

Form 990, Part VI, Section A, line 6

“Members consist of churches and other organizations. There is only one class of membership.”

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

“Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.”

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

“The CFO and Vice President of Finance and Budget will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.”

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

“Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.”

Form 990, Part VI, Section B, line 15A

“An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in 2020 by Leading Age-CEMO and also Lutheran Services of America. The comparability study considers the region, total revenue and FTEs. The last review done was in February 2023. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eventide
EIN
41-0721640
Phone
2182337508
Address
801 Main Avenue 201, Moorhead, MN 56560

Signing Officer

Name
Darin Ohe
Title
CFO
Phone
2182337508
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riewer
Formed
1951
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1,409
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Heartland -1,155,637.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts.”

Part V, Line 4:

“To provide a permanent source of income for operations, chaplaincy and volunteer operating purposes. The filing organization, Eventide, holds and administers the endowments. The endowments reported in Schedule D, Part V benefit the operations of the filing organization, as well as the related organizations reported on Schedule R.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Intercompany Management Allocation Fees 3,729,642. Change in Investment in Heartland -1,155,637.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S -19,879.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S 19,879. Intercompany Management Allocation Fees 3,729,642.”

Raw XML AppendixShowing 400 of 1,264 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/PersonNm1Patrick Gulbranson
IRS990/Form990PartVIISectionAGrp/PersonNm2Luke Hvidston
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Seljevold
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Larson-Casselton
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Karla Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jodee Bock
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyler Fischbach
IRS990/Form990PartVIISectionAGrp/PersonNm10Brandon Lunak
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm12Vikki Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Leann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Marjorie Matthees
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Blackhurst
IRS990/Form990PartVIISectionAGrp/PersonNm16Jon Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm17Darin Ohe
IRS990/Form990PartVIISectionAGrp/PersonNm18Melissa Heesch
IRS990/Form990PartVIISectionAGrp/PersonNm19Stacey Honeyman
IRS990/Form990PartVIISectionAGrp/PersonNm20Katja Olson
IRS990/Form990PartVIISectionAGrp/PersonNm21Kayla Linn
IRS990/Form990PartVIISectionAGrp/PersonNm22Nathan Trottier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Dec-Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Dec-Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Dec-Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chair (Oct-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer (Oct-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary (Oct-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt19Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20President of Clinical Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of People and Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director - Devils Lake
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt058965
IRS990/OccupancyGrp/ProgramServicesAmt02454739
IRS990/OccupancyGrp/TotalAmt02528161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,979,873
Liabilities
$87,428,542
Net assets
$39,551,331
Revenue
$66,542,586
Expenses
$65,424,926
Net income
$1,117,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$85.9$45.8$71.8$68.0$3.74
2023Detailed filing. Detailed filing data is available for this year.$127$87.4$39.6$66.5$65.4$1.12
2023Summary only. Only limited summary data is available for this year.$127$87.4$39.6$66.5$65.4$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$84.5$39.2$65.8$63.8$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$95.0$38.0$65.7$58.6$7.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.7$28.8$62.4$61.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$108$80.2$28.0$62.6$60.8$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$77.2$26.1$61.3$61.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$102$77.0$25.2$59.0$60.1$1.02
2016Summary only. Only limited summary data is available for this year.$96.7$70.5$26.1$45.7$47.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$66.7$40.1$26.6$40.1$39.5$0.57
2014Detailed filing. Detailed filing data is available for this year.$53.0$27.6$25.4$43.4$38.2$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$30.3$20.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$27.7$18.4$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$28.3$15.3$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$28.6$13.2$23.3