Civic Intelligence

Haskell Foundation

990 • Fiscal year 2015 • EIN 48-0988099

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A

View Organization Page

155 Indian AvenueLawrence, KS 66046

(785) 749-8425

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$440,240

Up $7,411 (+1.7%) from 2014

Net Assets

Up

$436,605

Up $11,673 (+2.7%) from 2014

Liabilities

Down

$3,635

Down $4,262 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Up

$1,125,529

Up $16,571 (+1.5%) from 2014

Expenses

Up

$1,118,692

Up $364,398 (+48%) from 2014

Net Income

Down

$6,837

Down $347,827 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $73,322Liabilities 2011: $11,850Net Assets 2011: $61,4722011Assets 2012: $79,881Liabilities 2012: $0Net Assets 2012: $79,8812012Assets 2013: $88,608Liabilities 2013: $02013Assets 2014: $432,829Liabilities 2014: $7,897Net Assets 2014: $424,9322014Assets 2015: $440,240Liabilities 2015: $3,635Net Assets 2015: $436,6052015Assets 2016: $400,228Liabilities 2016: $48,926Net Assets 2016: $351,3022016Assets 2017: $523,691Liabilities 2017: $4,763Net Assets 2017: $518,9282017Assets 2018: $367,639Liabilities 2018: $4,223Net Assets 2018: $363,4162018Assets 2019: $368,959Liabilities 2019: $131Net Assets 2019: $368,8282019Assets 2020: $1,120,469Liabilities 2020: $31,498Net Assets 2020: $1,088,9712020Assets 2021: $1,246,030Liabilities 2021: $26,654Net Assets 2021: $1,219,3762021Assets 2022: $1,357,564Liabilities 2022: $10,649Net Assets 2022: $1,346,9152022Assets 2023: $1,710,911Liabilities 2023: $51,100Net Assets 2023: $1,659,8112023Assets 2024: $1,404,256Liabilities 2024: $33,956Net Assets 2024: $1,370,3002024Assets 2025: $2,529,451Liabilities 2025: $319,428Net Assets 2025: $2,210,0232025

Highlighted filing

2015

Assets$440,240
Liabilities$3,635
Net Assets$436,605
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $76,629Expenses 2011: $70,870Net Income 2011: $5,7592011Revenue 2012: $87,629Expenses 2012: $69,220Net Income 2012: $18,4092012Revenue 2013: $86,736Expenses 2013: $78,009Net Income 2013: $8,7272013Revenue 2014: $1,108,958Expenses 2014: $754,294Net Income 2014: $354,6642014Revenue 2015: $1,125,529Expenses 2015: $1,118,692Net Income 2015: $6,8372015Revenue 2016: $1,306,440Expenses 2016: $1,391,743Net Income 2016: -$85,3032016Revenue 2017: $1,002,333Expenses 2017: $834,707Net Income 2017: $167,6262017Revenue 2018: $788,976Expenses 2018: $944,488Net Income 2018: -$155,5122018Revenue 2019: $560,839Expenses 2019: $555,427Net Income 2019: $5,4122019Revenue 2020: $1,398,012Expenses 2020: $686,568Net Income 2020: $711,4442020Revenue 2021: $671,015Expenses 2021: $556,624Net Income 2021: $114,3912021Revenue 2022: $590,785Expenses 2022: $463,246Net Income 2022: $127,5392022Revenue 2023: $1,334,103Expenses 2023: $1,021,207Net Income 2023: $312,8962023Revenue 2024: $2,620,146Expenses 2024: $2,877,964Net Income 2024: -$257,8182024Revenue 2025: $5,349,115Expenses 2025: $4,622,902Net Income 2025: $726,2132025

Highlighted filing

2015

Revenue$1,125,529
Expenses$1,118,692
Net Income$6,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,376,949
Mission and Program Overview

Mission

Serves as fiscal agent to secure and manage additional funds for haskell indian nations university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,642$374,053▲ $247,411
Land, Buildings, and Equipment, Net$240,000$0▼ $240,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,829$440,240▲ $7,411
Other Assets Total$66,187$66,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,753--
Other Liabilities$3,144$3,635▲ $491
Total Liabilities$7,897$3,635▼ $4,262
Net Assets / Fund Balance
Unrestricted Net Assets$424,932$264,976▼ $159,956
Temporarily Rstr Net Assets-$171,629-
Total Net Assets Fund Balance$424,932$436,605▲ $11,673
Total Liabilities and Net Assets / Fund Balance$432,829$440,240▲ $7,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,187--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marisa MendozaExecutive DirectorFT$64,859$64,859

Board Members and Trustees

NameTitle
Gerald TuckwinPast President
M FRITZLER resigned 1116President
Joe CloteDirector
Ruth Harjo-vegaSecretary
Patty BatteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,726
Program Service Revenue
$0
Investment Income
$-61,197
Other Revenue
$0
All Other Contributions
$230,698
Change in Net Assets
$6,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,813
Salaries, Compensation, and Employee Benefits$220,167
Other Expenses$196,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$454,403--$454,403
Grants to Domestic Orgs$247,410--$247,410
Fees for Services Management$158,104--$158,104
Other Salaries and Wages$94,916--$94,916
Current Officers, Directors, Trustees, and Key Employees$73,691--$73,691
Payroll Taxes$27,111--$27,111
Other Employee Benefits$24,449--$24,449
Fees for Services Other$20,673--$20,673
Fees for Services Accounting$15,528--$15,528
Fees for Services Legal$2,407--$2,407
Total Functional Expenses$1,118,692$0$0$1,118,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haskell Indian Nations UnivLawrence, KS-University Financial Support$247,410
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,586
Credit Card Payable$49
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“With the departure of the former cfo in february 2014, non-employees were hired to handle foundation management for an interim period.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haskell Foundation
EIN
48-0988099
Phone
7857498425
Address
155 INDIAN AVENUE, LAWRENCE, KS 66046

Signing Officer

Name
Patty Battese
Title
Treasurer
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Battese
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
10

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING ADJUSTMENT = $3”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The art collection consists of donations from the students of haskell indian nations university who have completed projects during their course of study at haskell. The book collection consists of rare books donated to the foundation.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065876
IRS990/PYRevenuesLessExpensesAmt0354664
IRS990/PYSalariesCompEmpBnftPaidAmt044785
IRS990/PYTotalExpensesAmt0754294
IRS990/PYTotalRevenueAmt01108958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt02318673
IRS990ScheduleA/SubstantialContributorsTotAmt0189825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508498
IRS990ScheduleA/TotalSupportAmt02508762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt066187
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOK COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF DONATIONS FROM THE STUDENTS OF HASKELL INDIAN NATIONS UNIVERSITY WHO HAVE COMPLETED PROJECTS DURING THEIR COURSE OF STUDY AT HASKELL. THE BOOK COLLECTION CONSISTS OF RARE BOOKS DONATED TO THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066187
IRS990ScheduleD/TotalLiabilityAmt03635
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0454403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0239
IRS990ScheduleI/RecipientTable/CashGrantAmt0247410
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIVERSITY FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HASKELL INDIAN NATIONS UNIV
IRS990ScheduleI/RecipientTable/RecipientEIN0030489656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 INDIAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR GRANT USE OR DETERMINE CRITERIA FOR AWARDING GRANTS AS THE FOUNDATION IS ONLY THE FISCAL AGENT FOR THE GRANTS AND MAKES PAYMENTS AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH THE DEPARTURE OF THE FORMER CFO IN FEBRUARY 2014, NON-EMPLOYEES WERE HIRED TO HANDLE FOUNDATION MANAGEMENT FOR AN INTERIM PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171629
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432829
IRS990/TotalAssetsEOYAmt0440240
IRS990/TotalAssetsGrp/BOYAmt0432829
IRS990/TotalAssetsGrp/EOYAmt0440240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01186726
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07897
IRS990/TotalLiabilitiesEOYAmt03635
IRS990/TotalLiabilitiesGrp/BOYAmt07897
IRS990/TotalLiabilitiesGrp/EOYAmt03635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436605
IRS990/TotalProgramServiceExpensesAmt01118692
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064859
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-61420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125529
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264976
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,240
Liabilities
$3,635
Net assets
$436,605
Revenue
$1,125,529
Expenses
$1,118,692
Net income
$6,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$5.35$4.62$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$2.62$2.88$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$1.33$1.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.59$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.40$0.69$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.79$0.94$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.31$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.08$0.07$0.01