Civic Intelligence

Step

990 • Fiscal year 2019 • EIN 41-1228493

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileSTEPBROWERVILLE.ORG

View Organization Page

PO Box 206Browerville, MN 56438

(320) 594-6423

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$557,359

Up $75,149 (+16%) from 2018

Net Assets

Up

$360,548

Up $1,716 (+0.5%) from 2018

Liabilities

Up

$196,811

Up $73,433 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$1,274,625

Up $63,437 (+5.2%) from 2018

Expenses

Up

$1,272,909

Up $37,316 (+3.0%) from 2018

Net Income

Up

$1,716

Up $26,121 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $673,099Liabilities 2011: $223,463Net Assets 2011: $449,6362011Assets 2012: $684,249Liabilities 2012: $190,175Net Assets 2012: $494,0742012Assets 2013: $620,125Liabilities 2013: $159,952Net Assets 2013: $460,1732013Assets 2014: $517,463Liabilities 2014: $124,355Net Assets 2014: $393,1082014Assets 2015: $545,729Liabilities 2015: $100,143Net Assets 2015: $445,5862015Assets 2016: $477,379Liabilities 2016: $85,119Net Assets 2016: $392,2602016Assets 2017: $493,575Liabilities 2017: $130,233Net Assets 2017: $363,3422017Assets 2018: $482,210Liabilities 2018: $123,378Net Assets 2018: $358,8322018Assets 2019: $557,359Liabilities 2019: $196,811Net Assets 2019: $360,5482019Assets 2020: $634,009Liabilities 2020: $289,364Net Assets 2020: $344,6452020Assets 2021: $936,398Liabilities 2021: $165,605Net Assets 2021: $770,7932021Assets 2022: $1,255,025Liabilities 2022: $208,601Net Assets 2022: $1,046,4242022Assets 2023: $1,464,684Liabilities 2023: $162,281Net Assets 2023: $1,302,4032023Assets 2024: $1,860,927Liabilities 2024: $227,127Net Assets 2024: $1,633,8002024

Highlighted filing

2019

Assets$557,359
Liabilities$196,811
Net Assets$360,548
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,392,449Expenses 2011: $1,309,284Net Income 2011: $83,1652011Expenses 2012: $1,322,4592012Revenue 2013: $1,266,001Expenses 2013: $1,299,902Net Income 2013: -$33,9012013Revenue 2014: $1,170,137Expenses 2014: $1,237,202Net Income 2014: -$67,0652014Revenue 2015: $1,183,001Expenses 2015: $1,130,523Net Income 2015: $52,4782015Revenue 2016: $1,206,418Expenses 2016: $1,259,744Net Income 2016: -$53,3262016Revenue 2017: $1,197,548Expenses 2017: $1,226,466Net Income 2017: -$28,9182017Revenue 2018: $1,211,188Expenses 2018: $1,235,593Net Income 2018: -$24,4052018Revenue 2019: $1,274,625Expenses 2019: $1,272,909Net Income 2019: $1,7162019Revenue 2020: $948,177Expenses 2020: $964,080Net Income 2020: -$15,9032020Revenue 2021: $1,730,643Expenses 2021: $1,304,495Net Income 2021: $426,1482021Revenue 2022: $1,766,923Expenses 2022: $1,491,292Net Income 2022: $275,6312022Revenue 2023: $1,911,167Expenses 2023: $1,655,188Net Income 2023: $255,9792023Revenue 2024: $2,178,732Expenses 2024: $1,847,335Net Income 2024: $331,3972024

Highlighted filing

2019

Revenue$1,274,625
Expenses$1,272,909
Net Income$1,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,825,700
Mission and Program Overview

Mission

To provide training for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,340$387,726▲ $47,386
Savings and Temporary Cash Investments$65,384$74,643▲ $9,259
Accounts Receivable$46,340$50,927▲ $4,587
Prepaid Expenses and Deferred Charges$10,454$22,306▲ $11,852
Inventories for Sale or Use$18,592$20,707▲ $2,115
Cash and Non-Interest-Bearing Accounts$1,100$1,050▼ $50
Total Assets$482,210$557,359▲ $75,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,655$116,252▲ $69,597
Accounts Payable and Accrued Expenses$76,723$80,559▲ $3,836
Total Liabilities$123,378$196,811▲ $73,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,717$355,433▲ $1,716
Net Assets With Donor Restrictions$5,115$5,115→ $0
Total Net Assets Fund Balance$358,832$360,548▲ $1,716
Total Liabilities and Net Assets / Fund Balance$482,210$557,359▲ $75,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,474$580,430$877,904
Equipment$41,852$160,846$202,698
Land$48,400-$48,400
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bruce BentzChairperson
Ken ChristensenVice Chair
Kim DecockDirector
Renae BuhlDirector
Robert HeidDirector
Vicki HeidDirector
William BuhlDirector
Mary LamusgaSecretary
Franz VancuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,564
Program Service Revenue
$1,119,108
Investment Income
$-1,422
Other Revenue
$-140,625
All Other Contributions
$297,564
Change in Net Assets
$1,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$295,367Estimated Fair Value
Total Noncash Contributions$295,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,625
Revenue Not Reported on Form 990
$549,072
Total Revenue per Audited Statements
$1,823,697
Total Revenue per Form 990
$1,274,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,480
Other Expenses$348,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,223$112,545-$762,768
Payroll Taxes$74,475$10,910-$85,385
Other Employee Benefits$67,931$8,396-$76,327
Occupancy$45,912$12,603-$58,515
Depreciation Depletion$42,589$4,732-$47,321
Insurance$34,045$6,211-$40,256
Fees for Services Accounting-$17,813-$17,813
Interest-$5,773-$5,773
Other Expenses$400$5,361-$5,761
Travel-$1,540-$1,540
Total Functional Expenses$1,041,361$231,548$0$1,272,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,981
Expenses per Audited Statements$1,272,909
Total Expenses per Form 990$1,272,909
Expenses Not Reported on Form 990$549,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

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

“The executive director's salary is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Step
EIN
41-1228493
Phone
3205946423
Address
PO BOX 206, BROWERVILLE, MN 56438

Signing Officer

Name
Bruce Bentz
Title
Chairperson
Phone
3205946423
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bentz
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
120

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales of inventory 549,072 cost of sales of inventory -549,072”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales of inventory 549,072”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales of inventory 549,072”

Raw XML AppendixShowing 400 of 428 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 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM USE
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-391
IRS990/PYOtherExpensesAmt0351252
IRS990/PYOtherRevenueAmt0-152298
IRS990/PYProgramServiceRevenueAmt01072686
IRS990/PYRevenuesLessExpensesAmt0-24405
IRS990/PYSalariesCompEmpBnftPaidAmt0884341
IRS990/PYTotalExpensesAmt01235593
IRS990/PYTotalRevenueAmt01211188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04421585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0626447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626447
IRS990ScheduleA/TotalSupportAmt0626693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877904
IRS990ScheduleD/EquipmentGrp/BookValueAmt041852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202698
IRS990ScheduleD/ExpensesNotReportedAmt0549072
IRS990ScheduleD/ExpensesSubtotalAmt01272909
IRS990ScheduleD/LandGrp/BookValueAmt048400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048400
IRS990ScheduleD/OtherExpensesIncludedAmt0549072
IRS990ScheduleD/OtherRevenueAmt0549072
IRS990ScheduleD/RevenueNotReportedAmt0549072
IRS990ScheduleD/RevenueSubtotalAmt01274625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES OF INVENTORY 549,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF INVENTORY 549,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387726
IRS990ScheduleD/TotalExpensesPerForm990Amt01272909
IRS990ScheduleD/TotalRevenuePerForm990Amt01274625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0295367
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES OF INVENTORY 549,072 COST OF SALES OF INVENTORY -549,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482210
IRS990/TotalAssetsEOYAmt0557359
IRS990/TotalAssetsGrp/BOYAmt0482210
IRS990/TotalAssetsGrp/EOYAmt0557359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297564
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123378
IRS990/TotalLiabilitiesEOYAmt0196811
IRS990/TotalLiabilitiesGrp/BOYAmt0123378
IRS990/TotalLiabilitiesGrp/EOYAmt0196811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360548
IRS990/TotalProgramServiceExpensesAmt01041361
IRS990/TotalProgramServiceRevenueAmt01119108
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557359
IRS990/TravelGrp/ManagementAndGeneralAmt01540
IRS990/TravelGrp/TotalAmt01540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 206
IRS990/USAddress/CityNm0BROWERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056438
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STEPBROWERVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03205946423
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,359
Liabilities
$196,811
Net assets
$360,548
Revenue
$1,274,625
Expenses
$1,272,909
Net income
$1,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$2.18$1.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$1.91$1.66$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.77$1.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$1.73$1.30$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$0.95$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$1.27$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$1.21$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.20$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.21$1.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.18$1.13$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.12$0.39$1.17$1.24$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.16$0.46$1.27$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$1.32
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$1.39$1.31$0.08