Civic Intelligence

Sacred Heart Foundation

990 • Fiscal year 2017 • EIN 47-2142727

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
200 3rd St NWEast Grand Forks, MN 56721-1806

(218) 773-0877

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$18,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,380,072

Up $230,772 (+3.8%) from 2016

Net Assets

Up

$6,380,072

Up $234,401 (+3.8%) from 2016

Liabilities

Down

$0

Down $3,629 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin16th percentile

Revenue

Up

$695,857

Up $367,036 (+112%) from 2016

Expenses

Up

$779,713

Up $135,867 (+21%) from 2016

Net Income

Up

-$83,856

Up $231,169 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2015: $6,360,097Liabilities 2015: $15,999Net Assets 2015: $6,344,0982015Assets 2016: $6,149,300Liabilities 2016: $3,629Net Assets 2016: $6,145,6712016Assets 2017: $6,380,072Liabilities 2017: $0Net Assets 2017: $6,380,0722017Assets 2018: $9,406,038Liabilities 2018: $701Net Assets 2018: $9,405,3372018Assets 2019: $8,015,901Liabilities 2019: $168Net Assets 2019: $8,015,7332019Assets 2020: $8,824,032Liabilities 2020: $1,576Net Assets 2020: $8,822,4562020Assets 2021: $9,666,058Liabilities 2021: $542Net Assets 2021: $9,665,5162021Assets 2022: $8,391,157Liabilities 2022: $331Net Assets 2022: $8,390,8262022Assets 2023: $8,836,930Liabilities 2023: $961Net Assets 2023: $8,835,9692023Assets 2024: $9,471,030Liabilities 2024: $36,004Net Assets 2024: $9,435,0262024

Highlighted filing

2017

Assets$6,380,072
Liabilities$0
Net Assets$6,380,072
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $6,613,841Expenses 2015: $166,100Net Income 2015: $6,447,7412015Revenue 2016: $328,821Expenses 2016: $643,846Net Income 2016: -$315,0252016Revenue 2017: $695,857Expenses 2017: $779,713Net Income 2017: -$83,8562017Revenue 2018: $6,236,709Expenses 2018: $2,963,939Net Income 2018: $3,272,7702018Revenue 2019: $1,182,048Expenses 2019: $2,398,706Net Income 2019: -$1,216,6582019Revenue 2020: $690,825Expenses 2020: $607,934Net Income 2020: $82,8912020Revenue 2021: $661,145Expenses 2021: $553,881Net Income 2021: $107,2642021Revenue 2022: -$787,347Expenses 2022: $525,174Net Income 2022: -$1,312,5212022Revenue 2023: $756,014Expenses 2023: $865,434Net Income 2023: -$109,4202023Revenue 2024: $985,419Expenses 2024: $883,217Net Income 2024: $102,2022024

Highlighted filing

2017

Revenue$695,857
Expenses$779,713
Net Income-$83,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$695,857
Mission and Program Overview

Mission

The Sacred Heart Foundation exists to provide opportunities for giving at Sacred Heart that will lead to a sustainable financial foundation for generations to come.

Is organized for and operates exclusively for charitable purposes. The primary service offered by the foundation is to support sacred heart church school by managing assets, governing fundraising activities, and making grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,781,705$5,345,129▲ $563,424
Pledges and Grants Receivable$810,238$628,971▼ $181,267
Savings and Temporary Cash Investments$470,030$298,645▼ $171,385
Accounts Receivable-$20,000-
Total Assets$6,149,300$6,380,072▲ $230,772
Other Assets Total$87,327$87,327→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,629--
Total Liabilities$3,629$0▼ $3,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,462,656$4,062,561▲ $599,905
Temporarily Rstr Net Assets$2,683,015$2,317,511▼ $365,504
Total Net Assets Fund Balance$6,145,671$6,380,072▲ $234,401
Total Liabilities and Net Assets / Fund Balance$6,149,300$6,380,072▲ $230,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,248,106$690,078▲ $416,319-$5,643,774
2016$4,758,891$843,618▲ $236,310-$5,248,106
2015-$5,041,960▼ $133,888-$4,758,891
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis P DemersExecutive DirectorPT$18,000$18,000
Mark BricksonDonor Relations OfficerPT$18,000$18,000

Board Members and Trustees

NameTitle
Daniel ZavoralPresident
John JeffreyVice President
Cynthia MerchinMember
Gerard NeilMember
Joe MartinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$575,605
Program Service Revenue
$0
Investment Income
$120,252
Other Revenue
$0
All Other Contributions
$575,605
Change in Net Assets
$-83,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,410Listed Stock Exchange
Total Noncash Contributions1$28,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,667
Revenue Not Reported on Financial Statements
$22,190
Revenue Not Reported on Form 990
$318,257
Total Revenue per Audited Statements
$991,924
Total Revenue per Form 990
$695,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,729
Salaries, Compensation, and Employee Benefits$38,853
Other Expenses$30,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$710,729--$710,729
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Fees for Service Investment Mgmnt Fees$22,190$0$0$22,190
Travel$2,901$0$0$2,901
Payroll Taxes$2,853$0$0$2,853
Fees for Services Management$1,904$0$0$1,904
Fees for Services Accounting$0$1,800$0$1,800
Office Expenses$0$424$0$424
Other Expenses$109$0$0$109
Total Functional Expenses$777,489$2,224$0$779,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$779,713
Expenses per Audited Statements$757,523
Total Expenses per Audited Statements$757,523
Expenses Not Reported on Financial Statements$22,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred HeartEast Grand Forks, MN-Scholarships & Operations$710,729
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sacred Heart Foundation
EIN
47-2142727
Phone
2187730877
Address
200 3RD ST NW, EAST GRAND FORKS, MN 56721-1806

Signing Officer

Name
Daniel Zavoral
Title
President
Phone
2187730877
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zavoral
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
14

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is circulated to board members for their approval before filing.”

Pt VI, Line 12C

“The policy is signed at the annual meeting and reviewed by the board.”

Pt VI, Line 15A

“Comparable local, regional & national wage reports are reviewed.”

Pt VI, Line 19

“The documents are maintained on site & available on request during regular business hours.”

Pt VI, Line 15B

“Comparable local, regional & national wage reports are reviewed.”

Financial Statement Notes

Pt V, Line 4

“Endowments are held for the purpose of scholarships & operations for sacred heart school & church.”

Pt X, Line 2

“The foundation adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05806919
IRS990ScheduleA/TotalSupportAmt06051871
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05248106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0690078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05643774
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0710729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04758891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0843618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05248106
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04758891
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IRS990ScheduleD/ExpensesSubtotalAmt0757523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318257
IRS990ScheduleD/RevenueNotReportedAmt0318257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022190
IRS990ScheduleD/RevenueSubtotalAmt0673667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS ARE HELD FOR THE PURPOSE OF SCHOLARSHIPS & OPERATIONS FOR SACRED HEART SCHOOL & CHURCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0779713
IRS990ScheduleD/TotalRevenuePerForm990Amt0695857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757523
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IRS990ScheduleI/RecipientTable/CashGrantAmt0710729
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART
IRS990ScheduleI/RecipientTable/RecipientEIN0410773774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 3RD STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST GRAND FORKS
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0LISTED STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028410
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO BOARD MEMBERS FOR THEIR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS SIGNED AT THE ANNUAL MEETING AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE LOCAL, REGIONAL & NATIONAL WAGE REPORTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MAINTAINED ON SITE & AVAILABLE ON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE LOCAL, REGIONAL & NATIONAL WAGE REPORTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL & CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST GRAND FORKS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0710729
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SACRED HEART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02317511
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06380072
IRS990/TotalAssetsGrp/BOYAmt06149300
IRS990/TotalAssetsGrp/EOYAmt06380072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575605
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03629
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03629
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06145671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06380072
IRS990/TotalProgramServiceExpensesAmt0777489
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695857
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06149300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06380072
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02901
IRS990/TravelGrp/TotalAmt02901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 3RD STREET NW
IRS990/USAddress/CityNm0EAST GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ZAVORAL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,380,072
Liabilities
$0
Net assets
$6,380,072
Revenue
$695,857
Expenses
$779,713
Net income
-$83,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.04$9.44$0.99$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.79$0.53$1.31
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$1.18$2.40$1.22
2018Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$6.24$2.96$3.27
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.70$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.33$0.64$0.32
2015Summary only. Only limited summary data is available for this year.$6.36$0.02$6.34$6.61$0.17$6.45