Civic Intelligence

Schola Foundation

990 • Fiscal year 2017 • EIN 51-0144999

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
145 Good Council DrMankato, MN 56001

(507) 388-0617

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,625,638

Down $111,722 (-2.4%) from 2016

Net Assets

Up

$4,625,638

Up $55,028 (+1.2%) from 2016

Liabilities

Down

$0

Down $166,750 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$343,966

Down $113,261 (-25%) from 2016

Expenses

Down

$85,124

Down $155,531 (-65%) from 2016

Net Income

Up

$258,842

Up $42,270 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,908,157Liabilities 2010: $89,830Net Assets 2010: $2,818,3272010Assets 2011: $3,507,170Liabilities 2011: $166,646Net Assets 2011: $3,340,5242011Assets 2012: $3,364,914Liabilities 2012: $159,656Net Assets 2012: $3,205,2582012Assets 2013: $3,777,751Liabilities 2013: $163,864Net Assets 2013: $3,613,8872013Assets 2014: $4,471,879Liabilities 2014: $1,870Net Assets 2014: $4,470,0092014Assets 2015: $4,474,502Liabilities 2015: $163,864Net Assets 2015: $4,310,6382015Assets 2016: $4,737,360Liabilities 2016: $166,750Net Assets 2016: $4,570,6102016Assets 2017: $4,625,638Liabilities 2017: $0Net Assets 2017: $4,625,6382017Assets 2018: $4,247,629Liabilities 2018: $0Net Assets 2018: $4,247,6292018Assets 2019: $5,454,984Liabilities 2019: $0Net Assets 2019: $5,454,9842019Assets 2020: $5,486,695Liabilities 2020: $0Net Assets 2020: $5,486,6952020Assets 2021: $9,492,981Liabilities 2021: $0Net Assets 2021: $9,492,9812021Assets 2022: $12,527,773Liabilities 2022: $3,575,658Net Assets 2022: $8,952,1152022Assets 2023: $11,887,333Liabilities 2023: $3,807,023Net Assets 2023: $8,080,3102023Assets 2024: $11,493,302Liabilities 2024: $1,123,912Net Assets 2024: $10,369,3902024

Highlighted filing

2017

Assets$4,625,638
Liabilities$0
Net Assets$4,625,638
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $481,6282010Expenses 2011: $236,2462011Expenses 2012: $180,7282012Expenses 2013: $181,9642013Revenue 2014: $373,669Expenses 2014: $42,886Net Income 2014: $330,7832014Revenue 2015: $102,486Expenses 2015: $190,445Net Income 2015: -$87,9592015Revenue 2016: $457,227Expenses 2016: $240,655Net Income 2016: $216,5722016Revenue 2017: $343,966Expenses 2017: $85,124Net Income 2017: $258,8422017Revenue 2018: $355,905Expenses 2018: $801,265Net Income 2018: -$445,3602018Revenue 2019: $1,343,745Expenses 2019: $285,178Net Income 2019: $1,058,5672019Revenue 2020: $673,693Expenses 2020: $571,170Net Income 2020: $102,5232020Revenue 2021: $3,943,065Expenses 2021: $668,209Net Income 2021: $3,274,8562021Revenue 2022: $1,251,467Expenses 2022: $481,212Net Income 2022: $770,2552022Revenue 2023: $917,272Expenses 2023: $1,274,566Net Income 2023: -$357,2942023Revenue 2024: $1,616,202Expenses 2024: $433,749Net Income 2024: $1,182,4532024

Highlighted filing

2017

Revenue$343,966
Expenses$85,124
Net Income$258,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$859,836
Mission and Program Overview

Mission

To provide financial assistance for loyola catholic schools in mankato, minnesota

To provide financial assistance for loyola catholic schools in mankato, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,316,288$3,952,335▼ $363,953
Other Notes and Loans Receivable, Net$20,000$275,000▲ $255,000
Cash and Non-Interest-Bearing Accounts$5,998$3,229▼ $2,769
Total Assets$4,737,360$4,625,638▼ $111,722
Other Assets Total$395,074$395,074→ $0
Liabilities
Accounts Payable and Accrued Expenses$166,750$0▼ $166,750
Total Liabilities$166,750$0▼ $166,750
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,916,802$3,117,726▲ $200,924
Unrestricted Net Assets$548,774$1,096,118▲ $547,344
Temporarily Rstr Net Assets$1,105,034$411,794▼ $693,240
Total Net Assets Fund Balance$4,570,610$4,625,638▲ $55,028
Total Liabilities and Net Assets / Fund Balance$4,737,360$4,625,638▼ $111,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$251,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,658,144$145,232▲ $200,008$648,744$3,278,187
2015$3,385,917$235,602▲ $221,625-$3,658,144
2014$3,354,733$102,470▲ $96,828-$3,364,881
2013$3,023,950$357,574▲ $16,095-$3,375,769
2012$2,949,690$165,393▲ $72,731-$3,023,950
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry KrmpotichPresident
Amy OrcuttVice President
David NaplesDirector
Dewey MettlerDirector
Gregg AndersenDirector
Jo BaileyDirector
Nathan GruenznerDirector
Ron VetterDirector
S Mary Kay GoschDirector
Steve FinkDirector
Shirley PiephoSecretary
Jon MocolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,232
Program Service Revenue
$0
Investment Income
$200,013
Other Revenue
$-1,279
All Other Contributions
$145,232
Change in Net Assets
$258,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,124
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$40,025-$40,025
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$11,595-$11,595
Insurance-$7,152-$7,152
Office Expenses-$570-$570
Fees for Services Other-$51-$51
Other Expenses-$31-$31
Total Functional Expenses$20,000$65,124$0$85,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mankato Area Catholic SchoolsMankato, MN501c(3)Operation of Mankato Area Catholic Schools$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,279
Fundraising Gross Income$2,000
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
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
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the form 990 and presents it to the board for approval.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are onsite and available upon request.”

Filing and Contact Details

Filer

Filer Name
Schola Foundation
EIN
51-0144999
Phone
5073880617
Address
145 GOOD COUNCIL DR, MANKATO, MN 56001

Signing Officer

Name
John Mocol
Title
Treasurer
Phone
5073880617
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Raw XML AppendixShowing 400 of 479 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/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FINANCIAL SUPPORT ENABLED GRANTEES TO PROVIDE SCHOLARSHIPS WHICH FURTHERED THEIR EXEMPT PURPOSE OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410914356
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOYOLA CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020000
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/CYEndwmtFundGrp/AdministrativeExpensesAmt056453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03658144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03278187
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200008
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0648744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03385917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0235602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03658144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03354733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03364881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0168114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03023950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0357574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03375769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02949690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0165393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03023950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND, TEMPORARILY RESTRICTED
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395074
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATION OF MANKATO AREA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANKATO AREA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0410914356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 GOOD COUNSEL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANKATO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CONFIRMATION FROM GRANTEES THAT THE GRANTS WERE USED FOR THE DEFINED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE ONSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANKATO AREA CATHOLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410914356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0145 GOOD COUNSEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANKATO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01105034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0411794
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,625,638
Liabilities
$0
Net assets
$4,625,638
Revenue
$343,966
Expenses
$85,124
Net income
$258,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.12$10.4$1.62$0.43$1.18
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.81$8.08$0.92$1.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.58$8.95$1.25$0.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$3.94$0.67$3.27
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.34$0.29$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.36$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.34$0.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$0.46$0.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.37$0.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.16$3.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.21$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.17$3.34$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.82$0.48