Civic Intelligence

Oklahoma Christian Schools Incorporated

990 • Fiscal year 2015 • EIN 73-0972978

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.ocssaints.org

View Organization Page

4680 E 2nd StreetEdmond, OK 73034

(405) 844-4464

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$108,140

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,957,036

Up $444,429 (+2.5%) from 2014

Net Assets

Up

$15,381,018

Up $534,108 (+3.6%) from 2014

Liabilities

Down

$2,576,018

Down $89,679 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$8,027,741

Down $581,367 (-6.8%) from 2014

Expenses

Up

$7,493,633

Up $125,534 (+1.7%) from 2014

Net Income

Down

$534,108

Down $706,901 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $11,330,274Liabilities 2010: $2,231,599Net Assets 2010: $9,098,6752010Assets 2011: $12,500,896Liabilities 2011: $2,229,273Net Assets 2011: $10,271,6232011Assets 2012: $15,355,521Liabilities 2012: $2,881,704Net Assets 2012: $12,473,8172012Assets 2013: $16,740,224Liabilities 2013: $3,134,323Net Assets 2013: $13,605,9012013Assets 2014: $17,512,607Liabilities 2014: $2,665,697Net Assets 2014: $14,846,9102014Assets 2015: $17,957,036Liabilities 2015: $2,576,018Net Assets 2015: $15,381,0182015Assets 2016: $20,595,609Liabilities 2016: $2,795,133Net Assets 2016: $17,800,4762016Assets 2017: $22,134,816Liabilities 2017: $3,214,022Net Assets 2017: $18,920,7942017Assets 2018: $22,675,033Liabilities 2018: $2,928,017Net Assets 2018: $19,747,0162018Assets 2019: $24,271,657Liabilities 2019: $3,291,776Net Assets 2019: $20,979,8812019Assets 2020: $32,330,172Liabilities 2020: $4,503,805Net Assets 2020: $27,826,3672020Assets 2021: $41,374,712Liabilities 2021: $7,239,222Net Assets 2021: $34,135,4902021Assets 2022: $47,096,365Liabilities 2022: $9,815,094Net Assets 2022: $37,281,2712022Assets 2023: $53,983,556Liabilities 2023: $14,588,847Net Assets 2023: $39,394,7092023

Highlighted filing

2015

Assets$17,957,036
Liabilities$2,576,018
Net Assets$15,381,018
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,849,6132010Expenses 2011: $6,130,2662011Expenses 2012: $6,243,3462012Expenses 2013: $6,891,4952013Revenue 2014: $8,609,108Expenses 2014: $7,368,099Net Income 2014: $1,241,0092014Revenue 2015: $8,027,741Expenses 2015: $7,493,633Net Income 2015: $534,1082015Revenue 2016: $10,350,507Expenses 2016: $7,931,049Net Income 2016: $2,419,4582016Revenue 2017: $9,292,977Expenses 2017: $8,172,659Net Income 2017: $1,120,3182017Revenue 2018: $9,617,117Expenses 2018: $8,790,895Net Income 2018: $826,2222018Revenue 2019: $10,666,259Expenses 2019: $9,433,394Net Income 2019: $1,232,8652019Revenue 2020: $16,924,065Expenses 2020: $10,077,579Net Income 2020: $6,846,4862020Revenue 2021: $15,358,139Expenses 2021: $10,055,543Net Income 2021: $5,302,5962021Revenue 2022: $15,596,280Expenses 2022: $12,350,577Net Income 2022: $3,245,7032022Revenue 2023: $15,965,565Expenses 2023: $13,809,540Net Income 2023: $2,156,0252023

Highlighted filing

2015

Revenue$8,027,741
Expenses$7,493,633
Net Income$534,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$8,027,741
Mission and Program Overview

Mission

To provide a sound academic education integrated with a christian view of god and the world, by partnering with families in educating the whole person to glorify god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,845,331$10,350,782▼ $494,549
Savings and Temporary Cash Investments$5,146,460$5,194,980▲ $48,520
Cash and Non-Interest-Bearing Accounts$1,265,074$2,077,501▲ $812,427
Accounts Receivable$23,690$37,468▲ $13,778
Prepaid Expenses and Deferred Charges$41,772$28,853▼ $12,919
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-
Total Assets$17,512,607$17,957,036▲ $444,429
Other Assets Total$190,280$267,452▲ $77,172
Liabilities
Other Liabilities$2,001,120$2,000,669▼ $451
Accounts Payable and Accrued Expenses$664,577$575,349▼ $89,228
Total Liabilities$2,665,697$2,576,018▼ $89,679
Net Assets / Fund Balance
Unrestricted Net Assets$14,846,910$15,381,018▲ $534,108
Total Net Assets Fund Balance$14,846,910$15,381,018▲ $534,108
Total Liabilities and Net Assets / Fund Balance$17,512,607$17,957,036▲ $444,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,838,310$2,827,901$10,666,211
Other Land Buildings$1,444,283$1,808,103$3,252,386
Leasehold Improvements$609,940$1,724,124$2,334,064
Land$457,000-$457,000
Equipment$1,249$205,150$206,399
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al KingHeadmaster/PresFT$100,700$7,440$108,140
Linda CataniaTreasurerFT$72,000$2,155$74,155

Board Members and Trustees

NameTitle
Jay LemonChairman
Jamey MullinVice Chairman
Brent WilsonDirector
Chris AikenDirector
Geoff RoubikDirector
Jack GilchristDirector
James ReedDirector
Kim EscovedoDirector
Marvin StollDirector
Roddy BatesDirector
Steve RiceDirector
James BoggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,746
Program Service Revenue
$7,870,611
Investment Income
$18,384
Other Revenue
$0
All Other Contributions
$138,746
Change in Net Assets
$534,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,534,771
Other Expenses$2,958,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,460$799,300-$3,828,760
Depreciation Depletion$635,049$70,561-$705,610
Occupancy$609,946$63,747-$673,693
Payroll Taxes$222,763$71,519-$294,282
All Other Expenses$128,173$124,798-$252,971
Current Officers, Directors, Trustees, and Key Employees-$182,295-$182,295
Other Employee Benefits$93,136$45,659-$138,795
Pension Plan Contributions$72,350$18,289-$90,639
Office Expenses-$88,199-$88,199
Other Expenses$67,263--$67,263
Fees for Services Accounting-$22,850-$22,850
Insurance-$8,313-$8,313
Advertising-$1,437-$1,437
Total Functional Expenses$5,996,666$1,496,967$0$7,493,633
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
Prepaid Registration$2,000,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990, including related schedules and statements, is reviewed by the treasurer of the organization before signature and filing.”

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

“All documents that are open to public inspection are available in the business office of oklahoma christian school.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Christian Schools Inc
EIN
73-0972978
Phone
4058444464
Address
4680 E 2ND STREET, EDMOND, OK 73034

Signing Officer

Name
Linda Catania
Title
Treasurer
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
196
Volunteers
60

Preparer

Firm
Cole & Company CPAs PC
Address
2925 NW 156th St, Edmond, OK 73013
Preparer
R Brett Cole
Phone
4054184444
Raw XML AppendixShowing 400 of 491 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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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08313
IRS990/InsuranceGrp/TotalAmt08313
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06565278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010845331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010350782
IRS990/LandBldgEquipCostOrOtherBssAmt016916060
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SOUND ACADEMIC EDUCATION INTEGRATED WITH A CHRISTIAN VIEW OF GOD AND THE WORLD, BY PARTNERING WITH FAMILIES IN EDUCATING THE WHOLE PERSON TO GLORIFY GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014846910
IRS990/NetAssetsOrFundBalancesEOYAmt015381018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063747
IRS990/OccupancyGrp/ProgramServicesAmt0609946
IRS990/OccupancyGrp/TotalAmt0673693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088199
IRS990/OfficeExpensesGrp/TotalAmt088199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0190280
IRS990/OtherAssetsTotalGrp/EOYAmt0267452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138795
IRS990/OtherExpensesGrp/Desc0AUXILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOK PURCHASES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAFETERIA FOOD & EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0910282
IRS990/OtherExpensesGrp/ProgramServicesAmt1134787
IRS990/OtherExpensesGrp/ProgramServicesAmt293457
IRS990/OtherExpensesGrp/ProgramServicesAmt367263
IRS990/OtherExpensesGrp/TotalAmt0910282
IRS990/OtherExpensesGrp/TotalAmt1134787
IRS990/OtherExpensesGrp/TotalAmt293457
IRS990/OtherExpensesGrp/TotalAmt367263
IRS990/OtherLiabilitiesGrp/BOYAmt02001120
IRS990/OtherLiabilitiesGrp/EOYAmt02000669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03029460
IRS990/OtherSalariesAndWagesGrp/TotalAmt03828760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222763
IRS990/PayrollTaxesGrp/TotalAmt0294282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072350
IRS990/PensionPlanContributionsGrp/TotalAmt090639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS, ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, BOOKS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16892898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16892898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02969650
IRS990/PYProgramServiceRevenueAmt07502971
IRS990/PYRevenuesLessExpensesAmt01241009
IRS990/PYSalariesCompEmpBnftPaidAmt04398449
IRS990/PYTotalExpensesAmt07368099
IRS990/PYTotalRevenueAmt08609108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0534108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07870611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05146460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05194980
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt07838310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02827901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010666211
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206399
IRS990ScheduleD/LandGrp/BookValueAmt0457000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01724124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02334064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01808103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03252386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REGISTRATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010350782
IRS990ScheduleD/TotalLiabilityAmt02000669
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,957,036
Liabilities
$2,576,018
Net assets
$15,381,018
Revenue
$8,027,741
Expenses
$7,493,633
Net income
$534,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.0$14.6$39.4$16.0$13.8$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$9.82$37.3$15.6$12.4$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$7.24$34.1$15.4$10.1$5.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$4.50$27.8$16.9$10.1$6.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.29$21.0$10.7$9.43$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.93$19.7$9.62$8.79$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.21$18.9$9.29$8.17$1.12
2016Summary only. Only limited summary data is available for this year.$20.6$2.80$17.8$10.4$7.93$2.42
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.58$15.4$8.03$7.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.67$14.8$8.61$7.37$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.13$13.6$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.88$12.5$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.23$10.3$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.23$9.10$5.85
Peer Organizations

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