Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonrysouthern Jurisdictionu

990 • Fiscal year 2018 • EIN 61-0207365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

Refreshing map…

200 East Gray StreetLouisville, KY 40202

(502) 584-6185

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$21,923

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$40,414,977

Up $3,108,994 (+8.3%) from 2017

Net Assets

Up

$40,413,414

Up $3,109,103 (+8.3%) from 2017

Liabilities

Down

$1,563

Down $109 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Down

$1,252,693

Down $221,765 (-15%) from 2017

Expenses

Down

$785,952

Down $14,698 (-1.8%) from 2017

Net Income

Down

$466,741

Down $207,067 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $24,283,566Liabilities 2010: $2,716Net Assets 2010: $24,280,8502010Assets 2011: $27,115,215Liabilities 2011: $890Net Assets 2011: $27,114,3252011Assets 2012: $26,474,149Liabilities 2012: $1,968Net Assets 2012: $26,472,1812012Assets 2013: $29,532,376Liabilities 2013: $1,107Net Assets 2013: $29,531,2692013Assets 2014: $33,735,873Liabilities 2014: $1,693Net Assets 2014: $33,734,1802014Assets 2015: $34,171,181Liabilities 2015: $1,656Net Assets 2015: $34,169,5252015Assets 2016: $33,426,105Liabilities 2016: $1,762Net Assets 2016: $33,424,3432016Assets 2017: $37,305,983Liabilities 2017: $1,672Net Assets 2017: $37,304,3112017Assets 2018: $40,414,977Liabilities 2018: $1,563Net Assets 2018: $40,413,4142018Assets 2020: $43,451,803Liabilities 2020: $2,354Net Assets 2020: $43,449,4492020Assets 2022: $50,385,932Liabilities 2022: $2,739Net Assets 2022: $50,383,1932022Assets 2023: $56,015,986Liabilities 2023: $4,298Net Assets 2023: $56,011,6882023

Highlighted filing

2018

Assets$40,414,977
Liabilities$1,563
Net Assets$40,413,414
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $687,7722010Expenses 2011: $1,786,8972011Expenses 2012: $852,6222012Revenue 2013: $707,169Expenses 2013: $730,998Net Income 2013: -$23,8292013Revenue 2014: $4,071,236Expenses 2014: $820,174Net Income 2014: $3,251,0622014Revenue 2015: $1,139,207Expenses 2015: $955,916Net Income 2015: $183,2912015Revenue 2016: $1,038,676Expenses 2016: $1,045,614Net Income 2016: -$6,9382016Revenue 2017: $1,474,458Expenses 2017: $800,650Net Income 2017: $673,8082017Revenue 2018: $1,252,693Expenses 2018: $785,952Net Income 2018: $466,7412018Revenue 2020: $1,052,541Expenses 2020: $660,353Net Income 2020: $392,1882020Revenue 2022: $1,824,898Expenses 2022: $793,038Net Income 2022: $1,031,8602022Revenue 2023: $1,394,723Expenses 2023: $815,440Net Income 2023: $579,2832023

Highlighted filing

2018

Revenue$1,252,693
Expenses$785,952
Net Income$466,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,578,155
Mission and Program Overview

Mission

To advance the knowledge and understanding of the masonic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,874,535$39,157,519▲ $3,282,984
Land, Buildings, and Equipment, Net$606,499$566,743▼ $39,756
Other Notes and Loans Receivable, Net$354,500$349,000▼ $5,500
Savings and Temporary Cash Investments$371,179$289,654▼ $81,525
Cash and Non-Interest-Bearing Accounts$64,334$52,061▼ $12,273
Prepaid Expenses and Deferred Charges$34,936$0▼ $34,936
Total Assets$37,305,983$40,414,977▲ $3,108,994
Liabilities
Accounts Payable and Accrued Expenses$1,672$1,563▼ $109
Total Liabilities$1,672$1,563▼ $109
Net Assets / Fund Balance
Unrestricted Net Assets$37,304,311$40,413,414▲ $3,109,103
Total Net Assets Fund Balance$37,304,311$40,413,414▲ $3,109,103
Total Liabilities and Net Assets / Fund Balance$37,305,983$40,414,977▲ $3,108,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,743$832,627-
Equipment$0$204,607-
Other Securities$246,006--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleBaseTotal
Randolph StarksCurrent Registrar$21,923$21,923
David CarterFormer Registrar$10,326$10,326

Board Members and Trustees

NameTitle
Terry BowmanDeputy Sgig
Glenn GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,413
Program Service Revenue
$133,686
Investment Income
$1,054,368
Other Revenue
$41,226
All Other Contributions
$23,413
Change in Net Assets
$466,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,117
Revenue Not Reported on Financial Statements
$36,576
Revenue Not Reported on Form 990
$2,642,362
Other Revenue Adjustments
$36,576
Total Revenue per Audited Statements
$3,858,479
Total Revenue per Form 990
$1,252,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,544
Grants and Similar Amounts Paid$120,411
Salaries, Compensation, and Employee Benefits$79,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$120,411
Conferences and Meetings---$69,214
Occupancy---$66,206
Payments to Affiliates---$54,339
Other Salaries and Wages---$50,440
Depreciation Depletion---$48,904
Current Officers, Directors, Trustees, and Key Employees---$21,923
Office Expenses---$16,888
Insurance---$13,808
Travel---$12,444
Fees for Services Accounting---$11,625
Advertising---$11,203
Payroll Taxes---$7,634
Other Expenses---$1,545
Total Functional Expenses$0$0$0$785,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$785,952
Expenses per Audited Statements$749,376
Total Expenses per Audited Statements$749,376
Expenses Not Reported on Financial Statements$36,576
Other Expense Adjustments$36,576
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OK Donations - Other Valleys and Lodges--To promote the Masonic mission.$38,423
Donations - Foundation--To promote the Masonic mission.$30,738
Donations - Grand Lodge--To promote the Masonic mission.$24,085
Donations - Other Valleys--To promote the Masonic mission.$20,375
All Other less than 5000--To support local charities.$6,790
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“The Form 990 is reviewed with the Deputy SGIG and the Registrar prior to filing.”

Form 990, Part VI, Section C, line 19

“This is a private fraternal organization and it does not make this information public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
61-0207365
Phone
5025846185
Address
200 East Gray Street, Louisville, KY 40202

Signing Officer

Name
Randolph Starks
Title
Registrar
Phone
5025846185
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Starks
Formed
1867
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Amick & Company PSC
Address
410 W Chestnut St Ste 237, Louisville, KY 40202-2323
Preparer
Gordon A Peterson
Phone
5025835381
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XIII, Line 1

“The Organization uses the modified accrual basis of accounting for both financial and tax purposes.”

Financial Statement Notes

Part X, Line 2:

“The Organization has analyzed tax positions taken for the current filing period. The Organization believes that income filings will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial statements. Accordingly, the Organization has not recorded any reserves or reated accruals of interest and penalties as of June 30, 2018.”

Part XI, Line 4B - Other Adjustments:

“Expense Reimbursements”

Part XII, Line 4B - Other Adjustments:

“Expense Reimbursements”

Raw XML AppendixShowing 400 of 449 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Current Registrar
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Registrar
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt20246006
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Vanguard Bonds - Market Adj
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Vanguard Stock Market Admiral
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Vanguard Stock Market - Market Adj
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Vanguard ST Bond Index
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Vnaguard ST Bond Index - Market Adj
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Vanuard International Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Vanguard International Stock - Marke
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Vanguard Prome MMKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Vanguard Treasury MMKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc10Vanguard Federal MMKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc11Vanguard ST Investment
IRS990ScheduleD/OtherSecuritiesGrp/Desc12Vanguard ST Investment - Market Adj
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Vanguard DFA US Micro Cap
IRS990ScheduleD/OtherSecuritiesGrp/Desc14Vanguard DFA US Micro Cap - Market A
IRS990ScheduleD/OtherSecuritiesGrp/Desc15Vanguard DFA US Small Cap
IRS990ScheduleD/OtherSecuritiesGrp/Desc16Vanguard DFA US Small Cap - Market A
IRS990ScheduleD/OtherSecuritiesGrp/Desc17Vanguard FPA Crescent Institutional
IRS990ScheduleD/OtherSecuritiesGrp/Desc18Vanguard FPA Crescent Inst - Market
IRS990ScheduleD/OtherSecuritiesGrp/Desc19Vanguard MidCap Index
IRS990ScheduleD/OtherSecuritiesGrp/Desc20Vanguard MidCap Index - Market Adj
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20F
IRS990ScheduleD/RevenueNotReportedAmt02642362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036576
IRS990ScheduleD/RevenueSubtotalAmt01216117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed tax positions taken for the current filing period. The Organization believes that income filings will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial statements. Accordingly, the Organization has not recorded any reserves or reated accruals of interest and penalties as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense Reimbursements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expense Reimbursements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566743
IRS990ScheduleD/TotalBookValueSecuritiesAmt039157519
IRS990ScheduleD/TotalExpensesPerForm990Amt0785952
IRS990ScheduleD/TotalRevenuePerForm990Amt01252693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03858479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024085
IRS990ScheduleI/RecipientTable/CashGrantAmt130738
IRS990ScheduleI/RecipientTable/CashGrantAmt220375
IRS990ScheduleI/RecipientTable/CashGrantAmt338423
IRS990ScheduleI/RecipientTable/CashGrantAmt46790
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To promote the Masonic mission.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To promote the Masonic mission.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To promote the Masonic mission.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To promote the Masonic mission.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support local charities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Donations - Grand Lodge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Donations - Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Donations - Other Valleys
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OK Donations - Other Valleys and Lodges
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4All Other less than 5000
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Registrar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed with the Deputy SGIG and the Registrar prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A PRIVATE FRATERNAL ORGANIZATION AND IT DOES NOT MAKE THIS INFORMATION PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization uses the modified accrual basis of accounting for both financial and tax purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 12, Part XIII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037305983
IRS990/TotalAssetsEOYAmt040414977
IRS990/TotalAssetsGrp/BOYAmt037305983
IRS990/TotalAssetsGrp/EOYAmt040414977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023413
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01672
IRS990/TotalLiabilitiesEOYAmt01563
IRS990/TotalLiabilitiesGrp/BOYAmt01672
IRS990/TotalLiabilitiesGrp/EOYAmt01563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037304311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040413414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764029
IRS990/TotalProgramServiceRevenueAmt0133686
IRS990/TotalReportableCompFromOrgAmt032249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037305983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040414977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,414,977
Liabilities
$1,563
Net assets
$40,413,414
Revenue
$1,252,693
Expenses
$785,952
Net income
$466,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.0$0.00$56.0$1.39$0.82$0.58
2022Summary only. Only limited summary data is available for this year.$50.4$0.00$50.4$1.82$0.79$1.03
2020Summary only. Only limited summary data is available for this year.$43.5$0.00$43.4$1.05$0.66$0.39
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$1.25$0.79$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.00$37.3$1.47$0.80$0.67
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$1.14$0.96$0.18
2014Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$4.07$0.82$3.25
2013Summary only. Only limited summary data is available for this year.$29.5$0.00$29.5$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$0.69