Civic Intelligence

Texas Tech Law School Foundation

990 • Fiscal year 2019 • EIN 74-1590489

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.depts.ttu.edu/law/alumni/foundation
1802 Hartford StLubbock, TX 79409

(806) 742-3990

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$13,940,545

Up $369,048 (+2.7%) from 2018

Net Assets

Up

$13,916,904

Up $405,320 (+3.0%) from 2018

Liabilities

Down

$23,641

Down $36,272 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Down

$1,635,990

Down $326,896 (-17%) from 2018

Expenses

Down

$1,155,862

Down $52,261 (-4.3%) from 2018

Net Income

Down

$480,128

Down $274,635 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $9,567,073Liabilities 2011: $12,781Net Assets 2011: $9,554,2922011Assets 2012: $10,163,835Liabilities 2012: $12,165Net Assets 2012: $10,151,6702012Assets 2013: $10,626,545Liabilities 2013: $24,081Net Assets 2013: $10,602,4642013Assets 2014: $11,008,223Liabilities 2014: $12,064Net Assets 2014: $10,996,1592014Assets 2015: $10,916,238Liabilities 2015: $17,345Net Assets 2015: $10,898,8932015Assets 2016: $11,231,424Liabilities 2016: $4,440Net Assets 2016: $11,226,9842016Assets 2017: $12,403,889Liabilities 2017: $9,941Net Assets 2017: $12,393,9482017Assets 2018: $13,571,497Liabilities 2018: $59,913Net Assets 2018: $13,511,5842018Assets 2019: $13,940,545Liabilities 2019: $23,641Net Assets 2019: $13,916,9042019Assets 2020: $19,120,019Liabilities 2020: $48,869Net Assets 2020: $19,071,1502020Assets 2021: $24,814,879Liabilities 2021: $65,034Net Assets 2021: $24,749,8452021Assets 2022: $29,839,705Liabilities 2022: $64,221Net Assets 2022: $29,775,4842022Assets 2023: $36,734,273Liabilities 2023: $91,327Net Assets 2023: $36,642,9462023Assets 2024: $48,454,255Liabilities 2024: $43,265Net Assets 2024: $48,410,9902024

Highlighted filing

2019

Assets$13,940,545
Liabilities$23,641
Net Assets$13,916,904
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,233,9022011Expenses 2012: $944,6212012Expenses 2013: $879,0252013Revenue 2014: $1,443,106Expenses 2014: $1,060,988Net Income 2014: $382,1182014Revenue 2015: $1,614,403Expenses 2015: $1,115,619Net Income 2015: $498,7842015Revenue 2016: $1,138,915Expenses 2016: $1,350,452Net Income 2016: -$211,5372016Revenue 2017: $1,970,300Expenses 2017: $1,218,335Net Income 2017: $751,9652017Revenue 2018: $1,962,886Expenses 2018: $1,208,123Net Income 2018: $754,7632018Revenue 2019: $1,635,990Expenses 2019: $1,155,862Net Income 2019: $480,1282019Revenue 2020: $3,912,404Expenses 2020: $1,161,324Net Income 2020: $2,751,0802020Revenue 2021: $2,403,566Expenses 2021: $725,790Net Income 2021: $1,677,7762021Revenue 2022: $11,819,012Expenses 2022: $1,500,309Net Income 2022: $10,318,7032022Revenue 2023: $5,037,315Expenses 2023: $1,644,680Net Income 2023: $3,392,6352023Revenue 2024: $7,826,040Expenses 2024: $2,079,597Net Income 2024: $5,746,4432024

Highlighted filing

2019

Revenue$1,635,990
Expenses$1,155,862
Net Income$480,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$7,129,285
Mission and Program Overview

Mission

Texas tech law school foundation functions as a legal conduit for the acceptance, investment and distribution of private gifts given for the funding of activities and programs related directly to the mission, role and scope of the texas tech university school of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,014,963$12,613,937▲ $598,974
Pledges and Grants Receivable$712,472$618,854▼ $93,618
Cash and Non-Interest-Bearing Accounts$523,627$403,872▼ $119,755
Accounts Receivable$166,325$175,348▲ $9,023
Prepaid Expenses and Deferred Charges$154,110$128,533▼ $25,577
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,571,497$13,940,545▲ $369,048
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$59,913$23,641▼ $36,272
Total Liabilities$59,913$23,641▼ $36,272
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,376,143$10,599,951▲ $223,808
Temporarily Rstr Net Assets$2,811,011$2,971,132▲ $160,121
Unrestricted Net Assets$324,430$345,821▲ $21,391
Total Net Assets Fund Balance$13,511,584$13,916,904▲ $405,320
Total Liabilities and Net Assets / Fund Balance$13,571,497$13,940,545▲ $369,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,376,143$583,967▼ $360,159-$10,599,951
2017$9,314,509$926,809▲ $134,825-$10,376,143
2016$8,403,953$442,833▲ $467,723-$9,314,509
2015$7,961,506$319,215▲ $123,232-$8,403,953
2014$8,456,369$78,368▼ $573,231-$7,961,506
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Tom HallPresident
Mc CarringtonVice President
Ann ManningDirector
Art HallDirector
Barbara RungeDirector
Beto CardenasDirector
Bill MatejaDirector
Bob CollierDirector
Brad HancockDirector
Chester GrudzinskiDirector
Chris PeirsonDirector
Darryl VereenDirector
Dave Joeckel JrDirector
David CopelandDirector
David HartDirector
David SegrestDirector
Diana ValdezDirector
Doug AtnippDirector
Dub BratcherDirector
Erwin DavenportDirector
Frank McdonaldDirector
Glenn WestDirector
HOLLY O'NEILDirector
Jerry DixonDirector
Jim GillDirector
Jo Ben WhittenburgDirector
Joe ConiglioDirector
Karolyne GarnerDirector
Kem FrostDirector
Krisi KastiDirector
Laura GordonDirector
Mark LanierDirector
Mike HenryDirector
Mimi CoffeyDirector
Mitch ToupsDirector
Mollee WestfallDirector
Paul StaffordDirector
Richard RoperDirector
Roger KeyDirector
Sue WalkerDirector
Suzan FennerDirector
Wade SheltonDirector
Jack Wade NowlinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,125
Program Service Revenue
$18,620
Investment Income
$196,747
Other Revenue
$220,498
All Other Contributions
$1,200,125
Change in Net Assets
$480,128

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$263,678Fair Market Value (FMV)
Total Noncash Contributions5$263,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,043
Revenue Not Reported on Financial Statements
$55,947
Revenue Not Reported on Form 990
$53,254
Total Revenue per Audited Statements
$1,633,297
Total Revenue per Form 990
$1,635,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,862
Total Fundraising Expense$302,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$255,061$151,356$302,016$151,356
All Other Expenses$121,382--$121,382
Fees for Service Investment Mgmnt Fees-$55,947-$55,947
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$635,543$218,303$302,016$1,155,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,977
Total Expenses per Form 990$1,155,862
Expenses per Audited Statements$1,099,915
Expenses Not Reported on Form 990$128,062
Expenses Not Reported on Financial Statements$55,947
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The organization reviews the audited financial statements that support this tax return.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Tech Law School Foundation
EIN
74-1590489
Phone
8067423990
Address
1802 HARTFORD ST, LUBBOCK, TX 79409

Signing Officer

Name
Lisa Green
Title
COO
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hall
Formed
1967
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
40

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
John Seright
Phone
8067443333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $43942; Column (B) - Program Services = $43942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ACTIVITIES AND COMPETI: Column (A) - Total = $77440; Column (B) - Program Services = $77440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Examples of tax positions include the taxexempt status of an organization and various positions related to the potential sources of unrelated business income tax (UBIT). No unrecognized tax liabilities or benefits have been recorded for purposes of the accompanying financial statements. There are currently no audits for any tax periods in progress. Generally, the Foundations tax returns are subject to examination for three years after they are filed.”

Raw XML AppendixShowing 400 of 831 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG ATNIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DUB BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETO CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MC CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZAN FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm9KAROLYNE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHESTER GRUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ART HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER KEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL MATEJA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SEGREST
IRS990/Form990PartVIISectionAGrp/PersonNm22WADE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS PEIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MITCH TOUPS
IRS990/Form990PartVIISectionAGrp/PersonNm26DIANA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27DARRYL VEREEN
IRS990/Form990PartVIISectionAGrp/PersonNm28GLENN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm29MOLLEE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm30JO BEN WHITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm31JOE CONIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm32JACK WADE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm33ERWIN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID HART
IRS990/Form990PartVIISectionAGrp/PersonNm35HOLLY O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm36JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm37BRAD HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVE JOECKEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm39KRISI KASTI
IRS990/Form990PartVIISectionAGrp/PersonNm40ANN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm41FRANK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm42SUE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,940,545
Liabilities
$23,641
Net assets
$13,916,904
Revenue
$1,635,990
Expenses
$1,155,862
Net income
$480,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$0.04$48.4$7.83$2.08$5.75
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.09$36.6$5.04$1.64$3.39
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.06$29.8$11.8$1.50$10.3
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.07$24.7$2.40$0.73$1.68
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.05$19.1$3.91$1.16$2.75
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.06$13.5$1.96$1.21$0.75
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$1.97$1.22$0.75
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.14$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$1.61$1.12$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.44$1.06$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.02$10.6$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.01$9.55$1.23