Civic Intelligence

Washington and Lee University

990T • Fiscal year 2021 • EIN 54-0505977

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

204 W Washington StreetLexington, VA 24450

(540) 458-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,387,416,640Liabilities 2010: $195,680,110Net Assets 2010: $1,191,736,5302010Assets 2011: $1,598,398,222Liabilities 2011: $207,985,937Net Assets 2011: $1,390,412,2852011Assets 2012: $1,635,596,621Liabilities 2012: $203,587,794Net Assets 2012: $1,432,008,8272012Assets 2013: $1,740,052,311Liabilities 2013: $207,337,842Net Assets 2013: $1,532,714,4692013Assets 2014: $1,917,503,821Liabilities 2014: $246,689,255Net Assets 2014: $1,670,814,5662014Assets 2015: $1,965,589,597Liabilities 2015: $275,949,388Net Assets 2015: $1,689,640,2092015Assets 2016: $1,948,547,262Liabilities 2016: $272,362,201Net Assets 2016: $1,676,185,0612016Assets 2017: $2,018,935,767Liabilities 2017: $263,723,840Net Assets 2017: $1,755,211,9272017Assets 2018: $2,074,715,366Liabilities 2018: $259,821,923Net Assets 2018: $1,814,893,4432018Assets 2019: $2,161,435,497Liabilities 2019: $278,695,277Net Assets 2019: $1,882,740,2202019Assets 2020: $2,101,751,936Liabilities 2020: $275,115,322Net Assets 2020: $1,826,636,6142020Assets 2021: $2,582,500,341Liabilities 2021: $281,567,989Net Assets 2021: $2,300,932,3522021Assets 2022: $2,488,364,359Liabilities 2022: $273,830,613Net Assets 2022: $2,214,533,7462022Assets 2023: $2,535,613,259Liabilities 2023: $323,771,682Net Assets 2023: $2,211,841,5772023Assets 2024: $2,606,326,104Liabilities 2024: $315,531,798Net Assets 2024: $2,290,794,3062024

Latest loaded filing

2024

Assets$2,606,326,104
Liabilities$315,531,798
Net Assets$2,290,794,306

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $160,033,4292010Expenses 2011: $160,380,6112011Expenses 2012: $172,799,9092012Revenue 2013: $199,330,522Expenses 2013: $182,422,523Net Income 2013: $16,907,9992013Revenue 2014: $193,982,696Expenses 2014: $193,241,107Net Income 2014: $741,5892014Revenue 2015: $237,141,471Expenses 2015: $199,251,731Net Income 2015: $37,889,7402015Revenue 2016: $208,173,690Expenses 2016: $202,360,753Net Income 2016: $5,812,9372016Revenue 2017: $378,454,881Expenses 2017: $210,548,426Net Income 2017: $167,906,4552017Revenue 2018: $223,174,779Expenses 2018: $223,662,843Net Income 2018: -$488,0642018Revenue 2019: $283,158,640Expenses 2019: $235,220,510Net Income 2019: $47,938,1302019Revenue 2020: $186,199,453Expenses 2020: $241,164,102Net Income 2020: -$54,964,6492020Revenue 2021: $258,505,782Expenses 2021: $239,141,002Net Income 2021: $19,364,7802021Revenue 2022: $248,819,904Expenses 2022: $254,894,072Net Income 2022: -$6,074,1682022Revenue 2023: $276,609,869Expenses 2023: $276,840,316Net Income 2023: -$230,4472023Revenue 2024: $284,783,302Expenses 2024: $296,996,460Net Income 2024: -$12,213,1582024

Latest loaded filing

2024

Revenue$284,783,302
Expenses$296,996,460
Net Income-$12,213,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Washington and Lee University
EIN
54-0505977
Phone
5404588400
Address
204 W WASHINGTON STREET, LEXINGTON, VA 24450

Signing Officer

Name
Steven G Mcallister
Title
VP for Fin and Treas
Phone
5404588400
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Jonathan List
Phone
7032868000
Raw XML Appendix265 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01800714
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01071296
IRS1120ScheduleD/Form4797GainOrLossAmt0198299
IRS1120ScheduleD/NetCapitalGainAmt0729418
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0729418
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01071296
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0531119
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01071296
IRS4562/BusinessOrActivityTxt0COPY SERVICES
IRS4562/BusinessOrActivityTxt1UNIVERSITY BOOK STORE
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt040
IRS4562/OtherDepreciationAmt145645
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt040
IRS4562/TotalDepreciationAmt145645
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1531107
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA PERPETUAL US REAL ESTATE K-1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTMENT K-1 <2%
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0531119
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06264
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11065032
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA PERPETUAL US REAL ESTATE K-1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTMENT K-1 <2%
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01071296
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CELIA A KOVAC
IRS990T/BooksInCareOfDetail/PhoneNum05404588400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 W WASHINGTON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0244502116
IRS990T/BookValueAssetsEOYAmt02582500341
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0911639
IRS990T/OverpaymentSection/OverpaymentAmt0911639
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0911639
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BadDebtExpenseAmt07922
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt21691921
IRS990TScheduleA/CapitalGainNetIncomeAmt3108793
IRS990TScheduleA/CostOfGoodsSoldAmt0448868
IRS990TScheduleA/CostOfGoodsSoldAmt18130
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt06294
IRS990TScheduleA/DeferredCompensationPlanAmt1671
IRS990TScheduleA/DepreciationNetAmt045645
IRS990TScheduleA/DepreciationNetAmt140
IRS990TScheduleA/EmployeeBenefitProgramAmt047600
IRS990TScheduleA/EmployeeBenefitProgramAmt13462
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0246295
IRS990TScheduleA/GrossProfitAmt112610
IRS990TScheduleA/GrossReceiptsOrSalesAmt0695163
IRS990TScheduleA/GrossReceiptsOrSalesAmt120740
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0695163
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt120740
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt0448868
IRS990TScheduleA/OtherCostsAmt18130
IRS990TScheduleA/OtherDeductionsAmt01353
IRS990TScheduleA/OtherDeductionsAmt125762
IRS990TScheduleA/OtherDeductionsAmt24181
IRS990TScheduleA/OtherDeductionsAmt34603
IRS990TScheduleA/OtherDeductionsAmt44603
IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2510000
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/PrincipalBusinessActivityCd4903001
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt0573
IRS990TScheduleA/SalariesAndWagesAmt0128663
IRS990TScheduleA/SalariesAndWagesAmt17986
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
IRS990TScheduleA/Section263ARulesApplyInd30
IRS990TScheduleA/Section263ARulesApplyInd40
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt01258
IRS990TScheduleA/TaxesAndLicensesAmt11
IRS990TScheduleA/TaxesAndLicensesAmt25454
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt0448868
IRS990TScheduleA/TotalCostGoodsSoldAmt18130
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt01353
IRS990TScheduleA/TotalDeductionsAmt1263144
IRS990TScheduleA/TotalDeductionsAmt216914
IRS990TScheduleA/TotalDeductionsAmt310057
IRS990TScheduleA/TotalDeductionsAmt44603
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt045645
IRS990TScheduleA/TotalDepreciationAmt140
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-47319
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3904005
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-225927
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1246295
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt212610
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-2259403
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-117134
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1246295
IRS990TScheduleA/TotUnrltTrdBusIncmAmt212610
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-2259403
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-117134
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0SPORTS CAMPS & CONFERENCES
IRS990TScheduleA/TradeOrBusinessDesc1UNIVERSITY BOOK STORE
IRS990TScheduleA/TradeOrBusinessDesc2COPY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENTS <2% SILO
IRS990TScheduleA/TradeOrBusinessDesc4MAKENA PERPETUAL US REAL ESTATE FUND, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1353
IRS990TScheduleA/UBIBeforeNOLDedAmt1-16849
IRS990TScheduleA/UBIBeforeNOLDedAmt2-4304
IRS990TScheduleA/UBIBeforeNOLDedAmt3-2269460
IRS990TScheduleA/UBIBeforeNOLDedAmt4-121737
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1353
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-16849
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-4304
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-2269460
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-121737
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0911639
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN G MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FIN AND TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05404588400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON AND LEE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0540505977
ReturnHeader/Filer/PhoneNum05404588400
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 BROAD STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN LIST
ReturnHeader/ReturnTs02022-05-12T15:05:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,606$316$2,291$285$297$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,536$324$2,212$277$277$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,488$274$2,215$249$255$6.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,583$282$2,301$259$239$19.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,102$275$1,827$186$241$55.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,161$279$1,883$283$235$47.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,075$260$1,815$223$224$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,019$264$1,755$378$211$168
2016Detailed filing. Detailed filing data is available for this year.$1,949$272$1,676$208$202$5.81
2015Detailed filing. Detailed filing data is available for this year.$1,966$276$1,690$237$199$37.9
2014Detailed filing. Detailed filing data is available for this year.$1,918$247$1,671$194$193$0.74
2013Summary only. Only limited summary data is available for this year.$1,740$207$1,533$199$182$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,636$204$1,432$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,598$208$1,390$160
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,387$196$1,192$160