Civic Intelligence

Brainerd United Educators Education Minnesota Brainerd

990 • Fiscal year 2018 • EIN 41-6039043

Sep 01, 2017 to Aug 31, 2018 • Filed on May 10, 2019

13786 Memorywood DriveBaxter, MN 56425

(218) 829-2147

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

67th percentile

$5,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

4.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$177,885

Up $11,243 (+6.7%) from 2017

Net Assets

Up

$177,885

Up $11,243 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$444,160

Up $17,209 (+4.0%) from 2017

Expenses

Up

$431,880

Up $2,334 (+0.5%) from 2017

Net Income

Up

$12,280

Up $14,875 (+573%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,397Liabilities 2010: $0Net Assets 2010: $65,3972010Assets 2011: $89,678Liabilities 2011: $0Net Assets 2011: $89,6782011Assets 2012: $110,153Liabilities 2012: $0Net Assets 2012: $110,1532012Assets 2013: $133,082Liabilities 2013: $0Net Assets 2013: $133,0822013Assets 2014: $156,601Liabilities 2014: $0Net Assets 2014: $156,6012014Assets 2015: $152,548Liabilities 2015: $0Net Assets 2015: $152,5482015Assets 2016: $169,237Liabilities 2016: $0Net Assets 2016: $169,2372016Assets 2017: $166,642Liabilities 2017: $0Net Assets 2017: $166,6422017Assets 2018: $177,885Liabilities 2018: $0Net Assets 2018: $177,8852018Assets 2019: $225,481Liabilities 2019: $0Net Assets 2019: $225,4812019Assets 2020: $214,746Liabilities 2020: $0Net Assets 2020: $214,7462020Assets 2021: $241,582Liabilities 2021: $0Net Assets 2021: $241,5822021Assets 2022: $268,301Liabilities 2022: $0Net Assets 2022: $268,3012022Assets 2023: $194,822Liabilities 2023: $0Net Assets 2023: $194,8222023Assets 2024: $198,348Liabilities 2024: $0Net Assets 2024: $198,3482024Assets 2025: $211,670Liabilities 2025: $0Net Assets 2025: $211,6702025

Highlighted filing

2018

Assets$177,885
Liabilities$0
Net Assets$177,885

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $361,439Expenses 2010: $348,580Net Income 2010: $12,8592010Expenses 2011: $347,1272011Revenue 2012: $362,168Expenses 2012: $341,693Net Income 2012: $20,4752012Expenses 2013: $355,4562013Revenue 2014: $380,394Expenses 2014: $356,875Net Income 2014: $23,5192014Revenue 2015: $391,506Expenses 2015: $395,559Net Income 2015: -$4,0532015Revenue 2016: $427,335Expenses 2016: $410,646Net Income 2016: $16,6892016Revenue 2017: $426,951Expenses 2017: $429,546Net Income 2017: -$2,5952017Revenue 2018: $444,160Expenses 2018: $431,880Net Income 2018: $12,2802018Revenue 2019: $433,590Expenses 2019: $385,994Net Income 2019: $47,5962019Revenue 2020: $451,801Expenses 2020: $462,536Net Income 2020: -$10,7352020Revenue 2021: $473,256Expenses 2021: $446,420Net Income 2021: $26,8362021Revenue 2022: $437,504Expenses 2022: $410,785Net Income 2022: $26,7192022Revenue 2023: $469,217Expenses 2023: $542,696Net Income 2023: -$73,4792023Revenue 2024: $520,370Expenses 2024: $516,844Net Income 2024: $3,5262024Revenue 2025: $495,904Expenses 2025: $482,582Net Income 2025: $13,3222025

Highlighted filing

2018

Revenue$444,160
Expenses$431,880
Net Income$12,280
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$446,775
Mission and Program Overview

Mission

Education minnesota brainerd is both a professional organization and a union for professionals. It is our mission to inform our members about current educational issues and to advocate for professional salary and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,642$177,885▲ $11,243
Cash and Non-Interest-Bearing Accounts$119,004$145,251▲ $26,247
Savings and Temporary Cash Investments$46,087$31,732▼ $14,355
Land, Buildings, and Equipment, Net$1,551$902▼ $649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,642$177,885▲ $11,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,642$177,885▲ $11,243
Total Liabilities and Net Assets / Fund Balance$166,642$177,885▲ $11,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479$8,303$8,782
Other Land Buildings$423$2,948$3,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian WallaceTreasurer-$5,306$5,306
Kris WymanSecretary-$2,924$2,924
Tim EdingerPresidentPT$2,166$2,166
Eric JobDirector-$2,014$2,014
Chris KellyDirector-$1,276$1,276
Katie UlmDirector-$1,219$1,219
Bryan BarberDirector-$1,167$1,167
Misty JobeDirector-$1,137$1,137
Dan BzdokDirector-$1,056$1,056
Audra LindDirector-$866$866
Amy AhoDirector-$865$865
Brian StubbsDirector-$108$108

Board Members and Trustees

NameTitle
Jay SannesVice President
Melissa SchmeckDirector
Amy GundlachDirector (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,918
Investment Income
$400
Other Revenue
$-158
Change in Net Assets
$12,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,685
Salaries, Compensation, and Employee Benefits$29,795
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$340,641
Current Officers, Directors, Trustees, and Key Employees---$27,037
Conferences and Meetings---$11,827
Fees for Services Accounting---$4,482
Grants to Domestic Individuals---$4,000
Fees for Services Other---$3,401
Payroll Taxes---$2,758
Benefits to Members---$1,600
Office Expenses---$1,030
Grants to Domestic Orgs---$800
Depreciation Depletion---$649
Other Expenses---$315
Total Functional Expenses$0$0$0$431,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,615
Fundraising Gross Income$2,457
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There is only one class of membership. The membership elects the governing board every two years at the annual meeting. Members are allowed to attend board meetings held during the year. The membership also ratifies by a simple majority a new teacher contract every two years.

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

The board of directors and officers are elected by the general membership every two years at the annual meeting.

Form 990, Part VI, Section A, Line 7B

The members vote every two years to ratify the proposed teachers union contract. The union contract is presented to the members. After a five day waiting period, a membership meeting is held and a vote is taken. A simple majority is needed to ratify the union contract.

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

The financial statements are reviewed monthly and approved by the board. This review occurs before submitting the financial data for preparation of the form 990. The signing member(s) of the board review and approve the form 990 prior to its filing. At a time either before or after the filing of the form 990, the entire board reviews the form 990.

Form 990, Part VI, Section B, Line 12

All board members are required to sign the conflict of interest policy which is monitored by the internal audit committee. The conflict of interest policy is available to all board members at each meeting and they are reminded to discuss any uncertainties.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board annually. Adjustments to compensation are proposed at board meetings and are voted on. Comparison data is accumulated and referenced when determining compensation adjustments. A graduated schedule was adopted by the board, which allows compensation increases to be scheduled based on additional experience and years of service. Contemporaneous substantiation is documented in the meeting minutes, which record all decisions made by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request at our business office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Brainerd United Educators
EIN
41-6039043
Phone
2188292147
Address
13786 MEMORYWOOD DRIVE, BAXTER, MN 56425

Signing Officer

Name
Brian Wallace
Title
Treasurer
Phone
2188292147
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wallace
Formed
1945
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
Raw XML Appendix382 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02991
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05900
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0395121
IRS990/PYOtherRevenueAmt092
IRS990/PYProgramServiceRevenueAmt0426334
IRS990/PYRevenuesLessExpensesAmt0-2595
IRS990/PYSalariesCompEmpBnftPaidAmt025534
IRS990/PYTotalExpensesAmt0429546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426951
IRS990/ReconcilationRevenueExpnssAmt012280
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP ELECTS THE GOVERNING BOARD EVERY TWO YEARS AT THE ANNUAL MEETING. MEMBERS ARE ALLOWED TO ATTEND BOARD MEETINGS HELD DURING THE YEAR. THE MEMBERSHIP ALSO RATIFIES BY A SIMPLE MAJORITY A NEW TEACHER CONTRACT EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE EVERY TWO YEARS TO RATIFY THE PROPOSED TEACHERS UNION CONTRACT. THE UNION CONTRACT IS PRESENTED TO THE MEMBERS. AFTER A FIVE DAY WAITING PERIOD, A MEMBERSHIP MEETING IS HELD AND A VOTE IS TAKEN. A SIMPLE MAJORITY IS NEEDED TO RATIFY THE UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY AND APPROVED BY THE BOARD. THIS REVIEW OCCURS BEFORE SUBMITTING THE FINANCIAL DATA FOR PREPARATION OF THE FORM 990. THE SIGNING MEMBER(S) OF THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. AT A TIME EITHER BEFORE OR AFTER THE FILING OF THE FORM 990, THE ENTIRE BOARD REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE INTERNAL AUDIT COMMITTEE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL BOARD MEMBERS AT EACH MEETING AND THEY ARE REMINDED TO DISCUSS ANY UNCERTAINTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. ADJUSTMENTS TO COMPENSATION ARE PROPOSED AT BOARD MEETINGS AND ARE VOTED ON. COMPARISON DATA IS ACCUMULATED AND REFERENCED WHEN DETERMINING COMPENSATION ADJUSTMENTS. A GRADUATED SCHEDULE WAS ADOPTED BY THE BOARD, WHICH ALLOWS COMPENSATION INCREASES TO BE SCHEDULED BASED ON ADDITIONAL EXPERIENCE AND YEARS OF SERVICE. CONTEMPORANEOUS SUBSTANTIATION IS DOCUMENTED IN THE MEETING MINUTES, WHICH RECORD ALL DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166642
IRS990/TotalAssetsEOYAmt0177885
IRS990/TotalAssetsGrp/BOYAmt0166642
IRS990/TotalAssetsGrp/EOYAmt0177885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0443918
IRS990/TotalReportableCompFromOrgAmt020104
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAXTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056425
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://EDUCATIONMINNESOTA.ORG/HOME
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188292147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD UNITED EDUCATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION MINNESOTA BRAINERD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416039043
ReturnHeader/Filer/PhoneNum02188292147
ReturnHeader/Filer/USAddress/AddressLine1Txt013786 MEMORYWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08963AC268195C1909E66F47FD4C6D720818CF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F2D0DD0879FA3AB054D05BB1806533834C1440
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE CPA
ReturnHeader/ReturnTs02019-06-10T11:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.96$4.83$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.20$5.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.69$5.43$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$4.38$4.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.73$4.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.52$4.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.34$3.86$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.44$4.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.27$4.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$4.27$4.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.92$3.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.80$3.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$3.55
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.62$3.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.61$3.49$0.13