Civic Intelligence

Columbus State University Foundation Inc.

990 • Fiscal year 2020 • EIN 58-6043198

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

4225 University AvenueColumbus, GA 31907-5645

(706) 565-3640

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$125,900

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.3%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,031,523

Down $6,653,058 (-5.3%) from 2019

Net Assets

Up

$112,823,795

Up $2,248,068 (+2.0%) from 2019

Liabilities

Down

$5,207,728

Down $8,901,126 (-63%) from 2019

Revenue

Down

$8,161,177

Down $5,204,309 (-39%) from 2019

Expenses

Up

$7,499,614

Up $141,339 (+1.9%) from 2019

Net Income

Down

$661,563

Down $5,345,648 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $56,805,957Liabilities 2011: $3,953,158Net Assets 2011: $52,852,7992011Assets 2012: $58,310,456Liabilities 2012: $4,324,499Net Assets 2012: $53,985,9572012Assets 2013: $62,484,792Liabilities 2013: $3,699,856Net Assets 2013: $58,784,9362013Assets 2014: $72,655,536Liabilities 2014: $3,549,995Net Assets 2014: $69,105,5412014Assets 2015: $94,734,905Liabilities 2015: $17,266,545Net Assets 2015: $77,468,3602015Assets 2016: $114,519,332Liabilities 2016: $26,133,522Net Assets 2016: $88,385,8102016Assets 2017: $122,712,229Liabilities 2017: $23,779,659Net Assets 2017: $98,932,5702017Assets 2018: $126,493,469Liabilities 2018: $21,169,765Net Assets 2018: $105,323,7042018Assets 2019: $124,684,581Liabilities 2019: $14,108,854Net Assets 2019: $110,575,7272019Assets 2020: $118,031,523Liabilities 2020: $5,207,728Net Assets 2020: $112,823,7952020Assets 2021: $135,224,676Liabilities 2021: $4,859,156Net Assets 2021: $130,365,5202021Assets 2022: $126,538,979Liabilities 2022: $4,521,123Net Assets 2022: $122,017,8562022Assets 2023: $130,558,391Liabilities 2023: $4,275,176Net Assets 2023: $126,283,2152023Assets 2024: $140,239,586Liabilities 2024: $3,305,209Net Assets 2024: $136,934,3772024

Highlighted filing

2020

Assets$118,031,523
Liabilities$5,207,728
Net Assets$112,823,795

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $5,753,8762011Expenses 2012: $6,070,1492012Expenses 2013: $9,370,4152013Revenue 2014: $16,902,542Expenses 2014: $7,125,901Net Income 2014: $9,776,6412014Revenue 2015: $35,779,419Expenses 2015: $27,858,929Net Income 2015: $7,920,4902015Revenue 2016: $31,770,748Expenses 2016: $20,479,102Net Income 2016: $11,291,6462016Revenue 2017: $18,836,157Expenses 2017: $11,578,835Net Income 2017: $7,257,3222017Revenue 2018: $12,164,063Expenses 2018: $7,616,639Net Income 2018: $4,547,4242018Revenue 2019: $13,365,486Expenses 2019: $7,358,275Net Income 2019: $6,007,2112019Revenue 2020: $8,161,177Expenses 2020: $7,499,614Net Income 2020: $661,5632020Revenue 2021: $13,332,092Expenses 2021: $5,802,178Net Income 2021: $7,529,9142021Revenue 2022: $11,850,994Expenses 2022: $8,073,801Net Income 2022: $3,777,1932022Revenue 2023: $10,467,549Expenses 2023: $9,451,410Net Income 2023: $1,016,1392023Revenue 2024: $12,398,498Expenses 2024: $9,670,019Net Income 2024: $2,728,4792024

Highlighted filing

2020

Revenue$8,161,177
Expenses$7,499,614
Net Income$661,563
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$17,023,408
Mission and Program Overview

Mission

The Columbus State University Foundation supports educational excellence and the expansion of educational opportunities at Columbus State University. The Foundation attracts, receives, invests, manages, and expends gifts and other resources designated for the advancement of the University. The Trustees of this Foundation will be effective advocates for and supporters of the mission of CSU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,379,939$52,973,329▼ $406,610
Investments Other Securities$19,088,087$19,692,270▲ $604,183
Savings and Temporary Cash Investments$5,737,577$9,448,615▲ $3,711,038
Pledges and Grants Receivable$12,591,821$9,013,029▼ $3,578,792
Cash and Non-Interest-Bearing Accounts$1,000,429$2,891,072▲ $1,890,643
Land, Buildings, and Equipment, Net$860,127$844,742▼ $15,385
Accounts Receivable$1,890,564$132,610▼ $1,757,954
Prepaid Expenses and Deferred Charges$168,766$82,083▼ $86,683
Other Notes and Loans Receivable, Net$8,650$5,622▼ $3,028
Total Assets$124,684,581$118,031,523▼ $6,653,058
Other Assets Total$29,958,621$22,948,151▼ $7,010,470
Liabilities
Other Liabilities$11,506,833$2,959,991▼ $8,546,842
Accounts Payable and Accrued Expenses$2,602,021$2,247,737▼ $354,284
Total Liabilities$14,108,854$5,207,728▼ $8,901,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,395,626$109,560,768▲ $2,165,142
Net Assets Without Donor Restrictions$3,180,101$3,263,027▲ $82,926
Total Net Assets Fund Balance$110,575,727$112,823,795▲ $2,248,068
Total Liabilities and Net Assets / Fund Balance$124,684,581$118,031,523▼ $6,653,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,142$60,258$615,400
Land$289,600-$289,600
Other Assets Org$22,948,151--
Other Securities$19,692,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$108,674,223$5,437,406▲ $4,013,120$7,243,534$110,881,215
2018$106,604,235$6,785,914▲ $3,903,145$8,619,071$108,674,223
2017$100,615,503$6,320,775▲ $5,696,980$6,029,023$106,604,235
2016$92,299,765$15,320,845▲ $6,135,218$13,140,325$100,615,503
2015$75,208,220$29,128,117▲ $1,803,951$13,840,523$92,299,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex WhiddonAssociate Exec DirectorFT$125,900$125,900
Revenue and Support

Revenue Composition

Contributions and Grants
$5,687,878
Program Service Revenue
$63,707
Investment Income
$1,965,478
Other Revenue
$444,114
All Other Contributions
$5,687,878
Change in Net Assets
$661,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded33$1,707,579Market price of property
Works of Art6$877,500Fair market value
Other Non Cash Contri Table8$49,938Fair market value
Books and Publications-$7,793Fair market value
Other Non Cash Contri Table1$4,000Fair market value
Historical Artifacts1$1,100Fair market value
Food Inventory1$142Fair market value
Total Noncash Contributions50$2,648,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,903,030
Revenue Not Reported on Financial Statements
$258,147
Revenue Not Reported on Form 990
$2,455,704
Other Revenue Adjustments
$258,147
Total Revenue per Audited Statements
$10,358,734
Total Revenue per Form 990
$8,161,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,128,646
Grants and Similar Amounts Paid$2,218,215
Total Fundraising Expense$239,401
Salaries, Compensation, and Employee Benefits$152,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,171,888--$2,171,888
All Other Expenses$354,742$90,046$16,169$460,957
Fees for Services Other$411,947$30,320$550$442,817
Other Expenses$255,765$2,006$376$258,147
Office Expenses$170,388$21,799$48,007$240,194
Travel$188,055$20,030$1,310$209,395
Other Salaries and Wages$141,898--$141,898
Grants to Domestic Individuals$46,327--$46,327
Insurance$21,763$6,424-$28,187
Depreciation Depletion$15,385--$15,385
Payroll Taxes$10,855--$10,855
Total Functional Expenses$6,708,951$551,262$239,401$7,499,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,110,666
Total Expenses per Form 990$7,499,614
Expenses per Audited Statements$7,241,467
Expenses Not Reported on Form 990$869,199
Expenses Not Reported on Financial Statements$258,147
Other Expense Adjustments$258,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniversityColumbus, GA501(c)(3)Scholarships for students attending Columbus State University.$2,171,888
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promises to Give$1,966,828
Annuity Payables$983,113
Deferred Revenue$10,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

There are 2 Trustees that are mother/son.

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

The Controller e-mails a completed copy of the 990 to the members of the Finance Committee for their personal review after the return is filed. Any questions or concerns are addressed by the Controller. The full Board is notified that the 990 is complete and may request a copy.

Form 990, Part VI, Section B, line 12C

Conflict of interest policies are reviewed and updated annually by the Board.

Form 990, Part VI, Section B, line 15

The Board annually reviews and analyzes the pay for those in management and governing positions.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policies, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Columbus State University
EIN
58-6043198
Phone
7065653640
Address
4225 University Avenue, Columbus, GA 31907-5645

Signing Officer

Name
Rocky Kettering
Title
Executive Director
Phone
7065653640
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emory Alexander
Formed
1964
Legal Domicile
Ga
Voting Board Members
38
Independent Board Members
38
Employees
2
Volunteers
58

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Jennifer L Jones
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The finance committee is responsible for oversight of the financial statement audit.

Financial Statement Notes

Part III, Line 4:

Artwork from various artists and collection of maps held for preservation for future generations and display for students of CSU.

Part V, Line 4:

Endowment funds are held for a variety of purposes including aid for scholarships and support for specific programs.

Part X, Line 2:

The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2020. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Foundation's information for 2018 - 2020 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.

Part XI, Line 2D - Other Adjustments:

Admin Fee 680,956. Cost Sharing Fee 188,243.

Part XI, Line 4B - Other Adjustments:

Account Grouping Difference 258,147.

Part XII, Line 2D - Other Adjustments:

Admin Fee 680,956. Account Grouping Differences Cost Sharing Fee 188,243.

Part XII, Line 4B - Other Adjustments:

Account grouping difference 258,147.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/PersonNm0Wade Burford
IRS990/Form990PartVIISectionAGrp/PersonNm1Emory J Alexander MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Teddie L Ussery
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell D Carreker
IRS990/Form990PartVIISectionAGrp/PersonNm4Lula L Huff
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Markwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Champ L Baker Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Billy Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy C Buntin
IRS990/Form990PartVIISectionAGrp/PersonNm9Patty Cardin
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Lenora J Garrard
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack B Key III
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony D Link
IRS990/Form990PartVIISectionAGrp/PersonNm16Dian Naman
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc R Olivie
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Pezold
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynne Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill D Reaves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Alan F Rothschild Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Otis J Scarborough
IRS990/Form990PartVIISectionAGrp/PersonNm23Frank Schley
IRS990/Form990PartVIISectionAGrp/PersonNm24Todd A Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm25Pam Siddall
IRS990/Form990PartVIISectionAGrp/PersonNm26Richard A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27W Allen Taber Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28William A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm29Philip W Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm30Brad Turner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Prem Virmani
IRS990/Form990PartVIISectionAGrp/PersonNm32Sherry F Wade
IRS990/Form990PartVIISectionAGrp/PersonNm33Joe Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm34Chris Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm35Jim Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm36Ray E Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm37Jean M Hartin
IRS990/Form990PartVIISectionAGrp/PersonNm38Bill Heard
IRS990/Form990PartVIISectionAGrp/PersonNm39Billy W Key
IRS990/Form990PartVIISectionAGrp/PersonNm40Bob Koon
IRS990/Form990PartVIISectionAGrp/PersonNm41Lev Norman
IRS990/Form990PartVIISectionAGrp/PersonNm42L Lamar Powers
IRS990/Form990PartVIISectionAGrp/PersonNm43Mary W Shley MD
IRS990/Form990PartVIISectionAGrp/PersonNm44Marvin R Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm45Sydney S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm46Jimmy Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm47Jamie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm48Richard Hallock
IRS990/Form990PartVIISectionAGrp/PersonNm49Calvin Smyre
IRS990/Form990PartVIISectionAGrp/PersonNm50Clinton Barineau
IRS990/Form990PartVIISectionAGrp/PersonNm51Tim Money
IRS990/Form990PartVIISectionAGrp/PersonNm52Steve Butler
IRS990/Form990PartVIISectionAGrp/PersonNm53Ben Thames
IRS990/Form990PartVIISectionAGrp/PersonNm54Adam Smitherman
IRS990/Form990PartVIISectionAGrp/PersonNm55Mat Swift
IRS990/Form990PartVIISectionAGrp/PersonNm56Gena Stone
IRS990/Form990PartVIISectionAGrp/PersonNm57Rocky Kettering
IRS990/Form990PartVIISectionAGrp/PersonNm58Rex Whiddon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58125900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$3.31$137$12.4$9.67$2.73
2023Detailed filing. Detailed filing data is available for this year.$131$4.28$126$10.5$9.45$1.02
2022Detailed filing. Detailed filing data is available for this year.$127$4.52$122$11.9$8.07$3.78
2021Detailed filing. Detailed filing data is available for this year.$135$4.86$130$13.3$5.80$7.53
2020Detailed filing. Detailed filing data is available for this year.$118$5.21$113$8.16$7.50$0.66
2019Detailed filing. Detailed filing data is available for this year.$125$14.1$111$13.4$7.36$6.01
2018Detailed filing. Detailed filing data is available for this year.$126$21.2$105$12.2$7.62$4.55
2017Detailed filing. Detailed filing data is available for this year.$123$23.8$98.9$18.8$11.6$7.26
2016Detailed filing. Detailed filing data is available for this year.$115$26.1$88.4$31.8$20.5$11.3
2015Detailed filing. Detailed filing data is available for this year.$94.7$17.3$77.5$35.8$27.9$7.92
2014Detailed filing. Detailed filing data is available for this year.$72.7$3.55$69.1$16.9$7.13$9.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$3.70$58.8$9.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$4.32$54.0$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$3.95$52.9$5.75