Civic Intelligence

Tuff Memorial Home

990 • Fiscal year 2016 • EIN 41-0836940

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
505 East 4th StreetHills, MN 56138

(507) 962-3275

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,476,276

Up $400,573 (+7.9%) from 2015

Net Assets

Up

$5,005,482

Up $260,304 (+5.5%) from 2015

Liabilities

Up

$470,794

Up $140,269 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$3,933,219

Up $415,599 (+12%) from 2015

Expenses

Up

$3,679,049

Up $226,918 (+6.6%) from 2015

Net Income

Up

$254,170

Up $188,681 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,674,017Liabilities 2010: $319,126Net Assets 2010: $4,354,8912010Assets 2011: $4,788,140Liabilities 2011: $340,785Net Assets 2011: $4,447,3552011Assets 2012: $4,919,824Liabilities 2012: $344,481Net Assets 2012: $4,575,3432012Assets 2013: $4,870,257Liabilities 2013: $371,524Net Assets 2013: $4,498,7332013Assets 2014: $5,139,277Liabilities 2014: $451,763Net Assets 2014: $4,687,5142014Assets 2015: $5,075,703Liabilities 2015: $330,525Net Assets 2015: $4,745,1782015Assets 2016: $5,476,276Liabilities 2016: $470,794Net Assets 2016: $5,005,4822016Assets 2017: $5,540,859Liabilities 2017: $317,702Net Assets 2017: $5,223,1572017Assets 2018: $5,952,244Liabilities 2018: $294,601Net Assets 2018: $5,657,6432018Assets 2019: $6,137,213Liabilities 2019: $324,780Net Assets 2019: $5,812,4332019Assets 2020: $6,360,937Liabilities 2020: $305,803Net Assets 2020: $6,055,1342020Assets 2021: $6,185,771Liabilities 2021: $330,621Net Assets 2021: $5,855,1502021Assets 2022: $5,925,777Liabilities 2022: $362,057Net Assets 2022: $5,563,7202022Assets 2023: $6,168,321Liabilities 2023: $502,402Net Assets 2023: $5,665,9192023Assets 2024: $6,329,932Liabilities 2024: $341,643Net Assets 2024: $5,988,2892024

Highlighted filing

2016

Assets$5,476,276
Liabilities$470,794
Net Assets$5,005,482
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,488,9632010Revenue 2011: $3,623,511Expenses 2011: $3,524,310Net Income 2011: $99,2012011Revenue 2012: $3,546,543Expenses 2012: $3,421,459Net Income 2012: $125,0842012Revenue 2013: $3,367,035Expenses 2013: $3,459,214Net Income 2013: -$92,1792013Revenue 2014: $3,600,962Expenses 2014: $3,409,664Net Income 2014: $191,2982014Revenue 2015: $3,517,620Expenses 2015: $3,452,131Net Income 2015: $65,4892015Revenue 2016: $3,933,219Expenses 2016: $3,679,049Net Income 2016: $254,1702016Revenue 2017: $4,029,730Expenses 2017: $3,817,299Net Income 2017: $212,4312017Revenue 2018: $4,144,370Expenses 2018: $3,707,959Net Income 2018: $436,4112018Revenue 2019: $3,920,526Expenses 2019: $3,761,525Net Income 2019: $159,0012019Revenue 2020: $4,147,216Expenses 2020: $3,903,976Net Income 2020: $243,2402020Revenue 2021: $3,910,303Expenses 2021: $4,123,354Net Income 2021: -$213,0512021Revenue 2022: $4,111,625Expenses 2022: $4,379,275Net Income 2022: -$267,6502022Revenue 2023: $4,181,038Expenses 2023: $4,203,680Net Income 2023: -$22,6422023Revenue 2024: $5,242,281Expenses 2024: $5,035,104Net Income 2024: $207,1772024

Highlighted filing

2016

Revenue$3,933,219
Expenses$3,679,049
Net Income$254,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,947,091
Mission and Program Overview

Mission

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,924,717$2,855,650▼ $69,067
Savings and Temporary Cash Investments$1,510,610$1,672,590▲ $161,980
Cash and Non-Interest-Bearing Accounts$436,615$663,275▲ $226,660
Accounts Receivable$122,036$195,709▲ $73,673
Prepaid Expenses and Deferred Charges$44,424$54,224▲ $9,800
Inventories for Sale or Use$37,301$34,828▼ $2,473
Total Assets$5,075,703$5,476,276▲ $400,573
Liabilities
Other Liabilities$273,008$366,950▲ $93,942
Accounts Payable and Accrued Expenses$57,517$103,844▲ $46,327
Total Liabilities$330,525$470,794▲ $140,269
Net Assets / Fund Balance
Unrestricted Net Assets$4,745,178$5,005,482▲ $260,304
Total Net Assets Fund Balance$4,745,178$5,005,482▲ $260,304
Total Liabilities and Net Assets / Fund Balance$5,075,703$5,476,276▲ $400,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,141$1,898,720$3,559,861
Equipment$1,080,237$1,248,919$2,329,156
Land$114,272-$114,272
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg SpathPresident
Allan TopBoard Member
Brenda BeyerBoard Member
Linda HengeveldBoard Member
Sandy MooseBoard Member
Richard BakkenSecretary
David LeendertsTreasurer
Tracy GayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,936,211
Investment Income
$21,046
Other Revenue
$-24,038
Change in Net Assets
$254,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,219
Revenue Not Reported on Form 990
$6,122
Total Revenue per Audited Statements
$3,939,341
Total Revenue per Form 990
$3,933,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,549,627
Other Expenses$1,129,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,541$159,351-$2,106,892
Other Employee Benefits$246,455--$246,455
Depreciation Depletion$198,569--$198,569
Payroll Taxes$157,956--$157,956
All Other Expenses$126,643$15,799-$142,442
Other Expenses$128,616$10,038-$128,616
Pension Plan Contributions$38,324--$38,324
Insurance-$35,786-$35,786
Fees for Services Accounting-$30,723-$30,723
Conferences and Meetings$14,626$2,195-$16,821
Advertising-$7,170-$7,170
Interest$6,183--$6,183
Travel-$5,275-$5,275
Total Functional Expenses$3,412,712$266,337$0$3,679,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,679,049
Expenses per Audited Statements$3,679,037
Total Expenses per Audited Statements$3,679,037
Expenses Not Reported on Financial Statements$12
Other Expense Adjustments$12
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$238,700
Annuity Liability Payable$81,258
Security Deposits$46,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 15A

“The board sets the salary for the administrator through an annual evaluation and review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tuff Memorial Home
EIN
41-0836940
Phone
5079623275
Address
505 EAST 4TH STREET, HILLS, MN 56138

Signing Officer

Name
Alex Dysthe
Title
Administrator
Phone
5079623275
Signed
2017-01-23

Organization Details

Principal Officer
Alex Dysthe
Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
148
Volunteers
20

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12 total 12”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12”

Raw XML Appendix379 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICADE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024647
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11348265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2779583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11348265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2779583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018785
IRS990/PYOtherExpensesAmt01160619
IRS990/PYOtherRevenueAmt0-11841
IRS990/PYProgramServiceRevenueAmt03510676
IRS990/PYRevenuesLessExpensesAmt065489
IRS990/PYSalariesCompEmpBnftPaidAmt02291512
IRS990/PYTotalExpensesAmt03452131
IRS990/PYTotalRevenueAmt03517620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03933999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01510610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672590
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01661141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03559861
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02329156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt03679037
IRS990ScheduleD/LandGrp/BookValueAmt0114272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06122
IRS990ScheduleD/OtherExpensesNotIncludedAmt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06122
IRS990ScheduleD/RevenueSubtotalAmt03933219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02855650
IRS990ScheduleD/TotalExpensesPerForm990Amt03679049
IRS990ScheduleD/TotalLiabilityAmt0366950
IRS990ScheduleD/TotalRevenuePerForm990Amt03933219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03939341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03679037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GOAL OF TUFF MEMORIAL HOME IS TO PROVIDE A CHRISTIAN HOME, IN A SAFE ENVIRONMENT, THAT REHABILITATES PHYSICALLY AND PSYCHOSOCIALLY, SHOWS A CONCERN FOR THE QUALITY OF LIFE, AND ALLOWS THE RESIDENTS TO EXCERCISE THOSE HUMAN RIGHTS THAT CONTRIBUTE TO THE DIGNITY OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE ADMINISTRATOR THROUGH AN ANNUAL EVALUATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05075703
IRS990/TotalAssetsEOYAmt05476276
IRS990/TotalAssetsGrp/BOYAmt05075703
IRS990/TotalAssetsGrp/EOYAmt05476276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03412712
IRS990/TotalFunctionalExpensesGrp/TotalAmt03679049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330525
IRS990/TotalLiabilitiesEOYAmt0470794
IRS990/TotalLiabilitiesGrp/BOYAmt0330525
IRS990/TotalLiabilitiesGrp/EOYAmt0470794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04745178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05005482
IRS990/TotalProgramServiceExpensesAmt03412712
IRS990/TotalProgramServiceRevenueAmt03936211
IRS990/TotalRevenueGrp/ExclusionAmt036258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03896961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03933219
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05075703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05476276
IRS990/TravelGrp/ManagementAndGeneralAmt05275
IRS990/TravelGrp/TotalAmt05275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04745178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05005482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX DYSTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079623275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUFF MEMORIAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0TUFF
ReturnHeader/Filer/EIN0410836940
ReturnHeader/Filer/PhoneNum05079623275
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02017-01-24T12:48:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,476,276
Liabilities
$470,794
Net assets
$5,005,482
Revenue
$3,933,219
Expenses
$3,679,049
Net income
$254,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.34$5.99$5.24$5.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$4.18$4.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.56$4.11$4.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$3.91$4.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.31$6.06$4.15$3.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.32$5.81$3.92$3.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.29$5.66$4.14$3.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.32$5.22$4.03$3.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$3.93$3.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.75$3.52$3.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$3.60$3.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.37$4.50$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$4.92$0.34$4.58$3.55$3.42$0.13
2011Summary only. Only limited summary data is available for this year.$4.79$0.34$4.45$3.62$3.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.32$4.35$3.49