Civic Intelligence

True Light Christian School

990 • Fiscal year 2020 • EIN 41-1619117

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 04, 2020

PO Box 751Marshall, MN 56258

(507) 532-2762

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$236,867

Up $76,190 (+47%) from 2019

Net Assets

Down

$147,467

Down $13,353 (-8.3%) from 2019

Liabilities

Up

$89,400

Up $89,543 (+62617%) from 2019

Revenue

Down

$661,706

Down $34,734 (-5.0%) from 2019

Expenses

Down

$675,059

Down $34,308 (-4.8%) from 2019

Net Income

Down

-$13,353

Down $426 (-3.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $149,593Liabilities 2011: $277Net Assets 2011: $149,3162011Assets 2012: $170,354Liabilities 2012: $247Net Assets 2012: $170,1072012Assets 2013: $166,098Liabilities 2013: $224Net Assets 2013: $165,8742013Assets 2014: $177,828Liabilities 2014: $253Net Assets 2014: $177,5752014Assets 2015: $153,337Liabilities 2015: $2,361Net Assets 2015: $150,9762015Assets 2016: $161,350Liabilities 2016: $2,678Net Assets 2016: $158,6722016Assets 2017: $165,508Liabilities 2017: $199Net Assets 2017: $165,3092017Assets 2018: $173,734Liabilities 2018: -$13Net Assets 2018: $173,7472018Assets 2019: $160,677Liabilities 2019: -$143Net Assets 2019: $160,8202019Assets 2020: $236,867Liabilities 2020: $89,400Net Assets 2020: $147,4672020Assets 2021: $286,794Liabilities 2021: $367Net Assets 2021: $286,4272021Assets 2022: $343,774Liabilities 2022: -$24Net Assets 2022: $343,7982022Assets 2023: $332,838Liabilities 2023: $2,562Net Assets 2023: $330,2762023Assets 2024: $345,081Liabilities 2024: $4,224Net Assets 2024: $340,8572024

Highlighted filing

2020

Assets$236,867
Liabilities$89,400
Net Assets$147,467

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $420,474Expenses 2011: $416,863Net Income 2011: $3,6112011Revenue 2012: $446,339Expenses 2012: $425,548Net Income 2012: $20,7912012Revenue 2013: $478,164Expenses 2013: $482,397Net Income 2013: -$4,2332013Revenue 2014: $587,992Expenses 2014: $576,488Net Income 2014: $11,5042014Revenue 2015: $587,441Expenses 2015: $614,040Net Income 2015: -$26,5992015Revenue 2016: $610,718Expenses 2016: $603,022Net Income 2016: $7,6962016Revenue 2017: $630,480Expenses 2017: $623,843Net Income 2017: $6,6372017Revenue 2018: $718,085Expenses 2018: $709,647Net Income 2018: $8,4382018Revenue 2019: $696,440Expenses 2019: $709,367Net Income 2019: -$12,9272019Revenue 2020: $661,706Expenses 2020: $675,059Net Income 2020: -$13,3532020Revenue 2021: $863,577Expenses 2021: $724,617Net Income 2021: $138,9602021Revenue 2022: $608,116Expenses 2022: $636,139Net Income 2022: -$28,0232022Revenue 2023: $667,231Expenses 2023: $681,884Net Income 2023: -$14,6532023Revenue 2024: $734,435Expenses 2024: $725,201Net Income 2024: $9,2342024

Highlighted filing

2020

Revenue$661,706
Expenses$675,059
Net Income-$13,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$662,505
Mission and Program Overview

Mission

True Light Christ School equips children to excel in a life that is pleasing to God by accepting the authority of God's Word, demonstrating Christ-like character, developing their academic potential and identifying their God-given gifts.

To equip children to excel in a life that is pleasing to God by accepting the authority of God's Word, demonstrating Christ-like character, developing their academic potential and identifying their God-given gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,091$223,788▲ $71,697
Savings and Temporary Cash Investments$14,110$11,795▼ $2,315
Investments Other Securities$1,509$3,009▲ $1,500
Land, Buildings, and Equipment, Net$2,156$281▼ $1,875
Accounts Receivable$-9,189$-2,006▲ $7,183
Total Assets$160,677$236,867▲ $76,190
Liabilities
Unsecured Notes Loans Payable$0$89,400▲ $89,400
Accounts Payable and Accrued Expenses$-143$0▲ $143
Total Liabilities$-143$89,400▲ $89,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,820$147,467▼ $13,353
Total Net Assets Fund Balance$160,820$147,467▼ $13,353
Total Liabilities and Net Assets / Fund Balance$160,677$236,867▲ $76,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281$9,362$9,643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GrossChairman of the Board
Mark RuudVice Chairmain of the Boar
Darrin BrownleeMember
Jen NawrockiMember
Matt BemerMember
Pam RoggeMember
Russ OglesbyMember
David SprikSecretary
Wayne PafkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,236
Program Service Revenue
$505,548
Investment Income
$922
Other Revenue
$0
All Other Contributions
$155,236
Change in Net Assets
$-13,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,349
Other Expenses$149,319
Grants and Similar Amounts Paid$61,391
Total Fundraising Expense$10,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,026$68,957$480$415,463
Occupancy$66,595$7,375-$73,970
Grants to Domestic Individuals$61,391--$61,391
Payroll Taxes$26,527$5,275$37$31,839
Other Employee Benefits$16,446$597$4$17,047
Advertising$2,862$1,968$9,571$14,401
Information Technology$6,324$1,644-$7,968
Insurance$4,767$2,628-$7,395
Other Expenses$3,366--$3,366
Office Expenses-$1,088-$1,088
Depreciation Depletion$940$136-$1,076
Interest-$931-$931
All Other Expenses-$32-$32
Total Functional Expenses$574,336$90,631$10,092$675,059
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy PafkoSpouse of True Light Board TreasurerAmy Pafko, the wife of the treasurer, worked for 84 hours during the 2019/2020 school year as a substitute teacher. She was paid the same rate for the time worked as all other substitute teachers.No-
Russell OglesbyMember of the True Light BoardRussell Oglesby was a principal/teacher for the school years from 1987/1988 to 2015/2016. Russ worked for 136 hours during the 2019/2020 school year as a substitute teacher. He is paid the same rate for the time worked as all other substitute teachers.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The parents of all enrolled students, as well as all employees are members. Each family unit for enrolled students is considered 1 member.

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

By a majority vote at the annual meeting, the members vote to elect the school board members to serve.

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

Form 990 is made available to all school board members for their indiviual review of the return. A paper copy is maintained in the school office for review and all members are provided the opportunity to schedule a meeting to discuss specifics of the return with the accountant. The Form 990 is then reviewed as a board, discussed, and questions answered at the September and/or October school board meeting. It is then voted on for approval to submit to the IRS.

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

An annual review of potential conflict of interest is conducted for all members of the school board.

Form 990, Part VI, Section B, line 15

The Administrator's salary is determined by the school board. School board officers and members do not receive any compensation for their service.

Form 990, Part VI, Section C, line 19

Governing documents & financial statements are available to the general public upon request. Upon request, members of True Light Christian School are provided with monthly board minutes and financial statements.

Filing and Contact Details

Filer

Filer Name
True Light Christian School
EIN
41-1619117
Phone
5075322762
Address
PO BOX 751, MARSHALL, MN 56258

Signing Officer

Name
Wayne Pafko
Title
Treasurer
Phone
5075322762
Signed
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Pafko
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
60

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE PO BOX 618, MARSHALL, MN 56258-0618
Preparer
Greg Shaw
Phone
5075322295
Raw XML AppendixShowing 400 of 426 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/ReconcilationRevenueExpnssAmt0-13353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011795
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is published per IRS Regulations in the Spring during the Registration Period. "Kindergarten Round-Up" advertisement also states the non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a non-public school in Minnesota, True Light receives grants through the local school district: "Aid to Non-Public Schools".This aid includes textbooks, health services, Title 1: Improving the Academic Achievement of the Disadvantaged, and Title 2: Teacher Professional Development.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance for True Light tuition for families with financial need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Domestic mission/ministry organizations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt058050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition credit applied to individual families' tuition account receivable with the school. No cash is distributed for tuition assistance to the families.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Tuition assistance to individual, True Light Christian School students, is based on a 3rd party analysis of each families' financial need. The family sends an application for assistance to the independent company who makes an analysis of their data and submits to the school the amount, if any, of financial need the family has for tuition for grades kindergarten - 8th grade. Only enrolled students are granted assistance in the form of a credit on their family's tuition account with the school. School Board Officers and Members may be granted tuition assistance via the same process as all other school families. They are granted no special consideration for service on the school board. Mission donations are given to domestic, Christian organizations as approved by the school board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Russell Oglesby
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Amy Pafko
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member of the True Light Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of True Light Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Russell Oglesby was a principal/teacher for the school years from 1987/1988 to 2015/2016. Russ worked for 136 hours during the 2019/2020 school year as a substitute teacher. He is paid the same rate for the time worked as all other substitute teachers.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Amy Pafko, the wife of the treasurer, worked for 84 hours during the 2019/2020 school year as a substitute teacher. She was paid the same rate for the time worked as all other substitute teachers.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parents of all enrolled students, as well as all employees are members. Each family unit for enrolled students is considered 1 member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By a majority vote at the annual meeting, the members vote to elect the school board members to serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to all school board members for their indiviual review of the return. A paper copy is maintained in the school office for review and all members are provided the opportunity to schedule a meeting to discuss specifics of the return with the accountant. The Form 990 is then reviewed as a board, discussed, and questions answered at the September and/or October school board meeting. It is then voted on for approval to submit to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review of potential conflict of interest is conducted for all members of the school board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Administrator's salary is determined by the school board. School board officers and members do not receive any compensation for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents & financial statements are available to the general public upon request. Upon request, members of True Light Christian School are provided with monthly board minutes and financial statements.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160677
IRS990/TotalAssetsEOYAmt0236867
IRS990/TotalAssetsGrp/BOYAmt0160677
IRS990/TotalAssetsGrp/EOYAmt0236867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155236
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-143
IRS990/TotalLiabilitiesEOYAmt089400
IRS990/TotalLiabilitiesGrp/BOYAmt0-143
IRS990/TotalLiabilitiesGrp/EOYAmt089400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574336
IRS990/TotalProgramServiceRevenueAmt0505548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 East College Drive
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056258
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.TrueLightChristianSchool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE PAFKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05075322762
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE LIGHT CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$7.34$7.25$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.03$3.30$6.67$6.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$6.08$6.36$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.86$8.64$7.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.89$1.47$6.62$6.75$0.13
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$6.96$7.09$0.13
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$7.18$7.10$0.08
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$1.65$6.30$6.24$0.07
2016Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$6.11$6.03$0.08
2015Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$5.87$6.14$0.27
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$5.88$5.76$0.12
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$4.78$4.82$0.04
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.46$4.26$0.21
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$4.20$4.17$0.04
Peer Organizations

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