Civic Intelligence

Barbara Schneider Foundation

990 • Fiscal year 2021 • EIN 41-2006798

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profilewww.barbaraschneiderfoundation.org
2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 801-8572

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,815

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$228,699

Up $58,783 (+35%) from 2020

Net Assets

Up

$221,376

Up $54,313 (+33%) from 2020

Liabilities

Up

$7,323

Up $4,470 (+157%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$201,242

Up $43,201 (+27%) from 2020

Expenses

Up

$146,929

Up $53,297 (+57%) from 2020

Net Income

Down

$54,313

Down $10,096 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $100,326Liabilities 2011: $26,490Net Assets 2011: $73,8362011Assets 2012: $45,872Liabilities 2012: $02012Assets 2013: $288,848Liabilities 2013: $0Net Assets 2013: $288,8482013Assets 2014: $226,969Liabilities 2014: $0Net Assets 2014: $226,9692014Assets 2015: $172,454Liabilities 2015: $8,362Net Assets 2015: $164,0922015Assets 2016: $405,020Liabilities 2016: $5,673Net Assets 2016: $399,3472016Assets 2017: $204,115Liabilities 2017: $1,300Net Assets 2017: $202,8152017Assets 2018: $160,804Liabilities 2018: $8,040Net Assets 2018: $152,7642018Assets 2019: $116,667Liabilities 2019: $14,005Net Assets 2019: $102,6622019Assets 2020: $169,916Liabilities 2020: $2,853Net Assets 2020: $167,0632020Assets 2021: $228,699Liabilities 2021: $7,323Net Assets 2021: $221,3762021Assets 2022: $364,403Liabilities 2022: $0Net Assets 2022: $364,4032022Assets 2023: $401,684Liabilities 2023: $2,385Net Assets 2023: $399,2992023Assets 2024: $345,817Liabilities 2024: $1,269Net Assets 2024: $344,5482024

Highlighted filing

2021

Assets$228,699
Liabilities$7,323
Net Assets$221,376
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $265,885Expenses 2011: $174,453Net Income 2011: $91,4322011Revenue 2012: $149,810Expenses 2012: $177,774Net Income 2012: -$27,9642012Revenue 2013: $419,665Expenses 2013: $176,690Net Income 2013: $242,9752013Revenue 2014: $222,840Expenses 2014: $184,719Net Income 2014: $38,1212014Revenue 2015: $235,553Expenses 2015: $298,419Net Income 2015: -$62,8662015Revenue 2016: $665,662Expenses 2016: $430,408Net Income 2016: $235,2542016Revenue 2017: $289,200Expenses 2017: $485,732Net Income 2017: -$196,5322017Revenue 2018: $354,930Expenses 2018: $404,981Net Income 2018: -$50,0512018Revenue 2019: $259,653Expenses 2019: $309,753Net Income 2019: -$50,1002019Revenue 2020: $158,041Expenses 2020: $93,632Net Income 2020: $64,4092020Revenue 2021: $201,242Expenses 2021: $146,929Net Income 2021: $54,3132021Revenue 2022: $493,853Expenses 2022: $350,826Net Income 2022: $143,0272022Revenue 2023: $229,924Expenses 2023: $195,028Net Income 2023: $34,8962023Revenue 2024: $225,546Expenses 2024: $280,297Net Income 2024: -$54,7512024

Highlighted filing

2021

Revenue$201,242
Expenses$146,929
Net Income$54,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$201,242
Mission and Program Overview

Mission

The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,258$197,484▲ $75,226
Cash and Non-Interest-Bearing Accounts$37,300$17,956▼ $19,344
Prepaid Expenses and Deferred Charges$6,083$7,170▲ $1,087
Accounts Receivable$4,275$6,089▲ $1,814
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$169,916$228,699▲ $58,783
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,853$7,323▲ $4,470
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,853$7,323▲ $4,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,063$159,709▼ $7,354
Net Assets With Donor Restrictions$0$61,667▲ $61,667
Total Net Assets Fund Balance$167,063$221,376▲ $54,313
Total Liabilities and Net Assets / Fund Balance$169,916$228,699▲ $58,783
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorPT$21,815$21,815

Board Members and Trustees

NameTitle
Susan McNellisBoard Chair
Jack HaggertyBoard Member
Sharon GoldetskyBoard Member
Teri PhillipsBoard Member
Thorne LaPointeBoard Member
Wakinya LaPointeBoard Member
Wayne MacFarlaneBoard Member
Sharon LundSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,156
Program Service Revenue
$87,826
Investment Income
$260
Other Revenue
$0
All Other Contributions
$113,156
Change in Net Assets
$54,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,114
Salaries, Compensation, and Employee Benefits$21,815
Total Fundraising Expense$2,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,373$501$2,000$99,874
Current Officers, Directors, Trustees, and Key Employees$20,110$1,199$506$21,815
Insurance$7,984$322$0$8,306
Conferences and Meetings$7,965$0$0$7,965
Office Expenses$2,326$232$0$2,558
Information Technology$2,309$20-$2,329
Fees for Services Accounting$152$1,682$0$1,834
Other Expenses$0$206$0$206
Total Functional Expenses$140,236$4,187$2,506$146,929
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11B

“The Form 990 is presented to the Board of Directors at a regular board meeting, carefully reviewed, and approved for filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available by a written request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Barbara Schneider Foundation
EIN
41-2006798
Phone
6128018572
Address
2419 Nicollet Avenue South, Minneapolis, MN 55404

Signing Officer

Name
Mark Anderson
Title
Executive Director
Phone
6128018572
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Accounting Angel LLC
Address
520 Yosemite Ave N, Golden Valley, MN 55422
Preparer
Acacia Willey
Phone
6128404220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trainer 45,177.00; Consultants 26,548.00; Actors 17,061.00; Presenters 8,238.00; Coaches 2,850.00”

Raw XML AppendixShowing 400 of 517 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/OtherExpensesGrp/Desc0Misc Supplies
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Financial Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt01046
IRS990/OtherExpensesGrp/ProgramServicesAmt1971
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01046
IRS990/OtherExpensesGrp/TotalAmt1996
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07170
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Education and Advocacy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15567
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Collaboration and Outreach: Reaching out to community partners and collaboration with other agencies and organizations that support our mission and advocate for our perspective. Partners include: Unity Community Mediation Team; Police Community Relations Council'; Suicide Awareness Voices of Education; Mni Ki Wakan; Tawacin Tanka; Rosebud Sioux Tribe; Oglala Lakota Childrens Justice Center; Mental Health Legislative Network; CIT International; Second Chance Coalition; Chief of Police Roundtable in Minneapolis. Number of Persons Benefited 1,887.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Advocacy: www.thebarbaraschneiderfoundation.org, www.mentalhealthcrisisresponse.org and www.indigenizingcit.org websites. Minnesota Mental Health Legislative Network, Mental Health Education Conference planning and implementation, Mni Ki Wakan, Indigenizing Crisis Intervention Teams in Indian Country, CIT International, Unity Community Mediation Team; Young People's Taskforce, Other conference, events and classroom and community presentations. Number of Persons Benefited 25,982
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt055829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061535
IRS990/PYRevenuesLessExpensesAmt064409
IRS990/PYSalariesCompEmpBnftPaidAmt037803
IRS990/PYTotalExpensesAmt093632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082259
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01825
IRS990ScheduleA/InvestmentIncomeCYPct00.00144
IRS990ScheduleA/InvestmentIncomePYPct00.00111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80043
IRS990ScheduleA/PublicSupportPY509Pct00.87618
IRS990ScheduleA/PublicSupportTotal509Amt01010989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288532
IRS990ScheduleA/Total509Grp/TotalAmt01261240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201242

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,699
Liabilities
$7,323
Net assets
$221,376
Revenue
$201,242
Expenses
$146,929
Net income
$54,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$2.26$2.80$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$3.99$2.30$1.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.94$3.51$1.43
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$2.01$1.47$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.58$0.94$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$2.60$3.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.53$3.55$4.05$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$2.89$4.86$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.06$3.99$6.66$4.30$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$2.36$2.98$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.23$1.85$0.38
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$4.20$1.77$2.43
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.50$1.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$2.66$1.74$0.91
Peer Organizations

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