Civic Intelligence

Valley Christian School

990 • Fiscal year 2015 • EIN 81-0381097

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.VALLEYCHRISTIAN.ORG
2526 Sunset LaneMissoula, MT 59804

(406) 549-0482

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,190,779

Down $189,842 (-14%) from 2014

Net Assets

Down

$581,822

Down $227,178 (-28%) from 2014

Liabilities

Up

$608,957

Up $37,336 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$1,675,958

Up $170,858 (+11%) from 2014

Expenses

Up

$1,903,136

Up $258,579 (+16%) from 2014

Net Income

Down

-$227,178

Down $87,721 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,933,753Liabilities 2010: $654,068Net Assets 2010: $1,279,6852010Assets 2011: $1,893,801Liabilities 2011: $632,952Net Assets 2011: $1,260,8492011Assets 2012: $1,661,529Liabilities 2012: $585,019Net Assets 2012: $1,076,5102012Assets 2013: $1,530,969Liabilities 2013: $582,512Net Assets 2013: $948,4572013Assets 2014: $1,380,621Liabilities 2014: $571,621Net Assets 2014: $809,0002014Assets 2015: $1,190,779Liabilities 2015: $608,957Net Assets 2015: $581,8222015Assets 2016: $1,491,385Liabilities 2016: $566,274Net Assets 2016: $925,1112016Assets 2017: $1,535,199Liabilities 2017: $1,023,213Net Assets 2017: $511,9862017Assets 2018: $1,550,059Liabilities 2018: $870,076Net Assets 2018: $679,9832018Assets 2019: $1,452,251Liabilities 2019: $857,361Net Assets 2019: $594,8902019Assets 2020: $1,467,882Liabilities 2020: $1,018,502Net Assets 2020: $449,3802020Assets 2021: $1,599,583Liabilities 2021: $1,124,045Net Assets 2021: $475,5382021Assets 2022: $1,321,751Liabilities 2022: $537,570Net Assets 2022: $784,1812022Assets 2023: $1,281,104Liabilities 2023: $339,861Net Assets 2023: $941,2432023Assets 2024: $1,214,627Liabilities 2024: $260,639Net Assets 2024: $953,9882024

Highlighted filing

2015

Assets$1,190,779
Liabilities$608,957
Net Assets$581,822
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,740,5992010Expenses 2011: $1,556,4882011Expenses 2012: $1,564,2682012Revenue 2013: $1,520,378Expenses 2013: $1,648,431Net Income 2013: -$128,0532013Revenue 2014: $1,505,100Expenses 2014: $1,644,557Net Income 2014: -$139,4572014Revenue 2015: $1,675,958Expenses 2015: $1,903,136Net Income 2015: -$227,1782015Revenue 2016: $2,476,215Expenses 2016: $2,132,952Net Income 2016: $343,2632016Revenue 2017: $1,922,990Expenses 2017: $2,336,115Net Income 2017: -$413,1252017Revenue 2018: $2,245,314Expenses 2018: $2,077,317Net Income 2018: $167,9972018Revenue 2019: $1,834,776Expenses 2019: $1,919,869Net Income 2019: -$85,0932019Revenue 2020: $1,795,632Expenses 2020: $1,941,142Net Income 2020: -$145,5102020Revenue 2021: $2,290,993Expenses 2021: $2,264,835Net Income 2021: $26,1582021Revenue 2022: $3,128,317Expenses 2022: $2,819,674Net Income 2022: $308,6432022Revenue 2023: $3,025,246Expenses 2023: $2,868,184Net Income 2023: $157,0622023Revenue 2024: $2,924,278Expenses 2024: $2,911,533Net Income 2024: $12,7452024

Highlighted filing

2015

Revenue$1,675,958
Expenses$1,903,136
Net Income-$227,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,708,137
Mission and Program Overview

Mission

Elementary and high school education from a christian value system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,451$1,078,456▼ $68,995
Savings and Temporary Cash Investments$218,975$97,953▼ $121,022
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Inventories for Sale or Use$4,100$9,158▲ $5,058
Cash and Non-Interest-Bearing Accounts$95$5,212▲ $5,117
Total Assets$1,380,621$1,190,779▼ $189,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,667$439,806▼ $24,861
Accounts Payable and Accrued Expenses$106,954$169,151▲ $62,197
Total Liabilities$571,621$608,957▲ $37,336
Net Assets / Fund Balance
Unrestricted Net Assets$789,000$561,822▼ $227,178
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$809,000$581,822▼ $227,178
Total Liabilities and Net Assets / Fund Balance$1,380,621$1,190,779▼ $189,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,409$1,866,769$2,608,178
Equipment$75,315$689,183$764,498
Land$261,732-$89,000
Other Land Buildings$0$34,995$34,995
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BaugherAdministratorFT$67,200$67,200

Board Members and Trustees

NameTitle
Andy CrossChairman
Dave TraverBoard Member
Jeff KarvandiBoard Member
Jerry KellyBoard Member
Josh GedneyBoard Member
Steve DybdalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$270,019
Program Service Revenue
$1,338,609
Investment Income
$164
Other Revenue
$67,166
All Other Contributions
$251,202
Change in Net Assets
$-227,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,647
Other Expenses$418,988
Grants and Similar Amounts Paid$241,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,624$102,306-$1,008,930
Grants to Domestic Individuals$241,501--$241,501
Other Employee Benefits$152,117$14,400-$166,517
Depreciation Depletion$79,047$16,190-$95,237
Current Officers, Directors, Trustees, and Key Employees-$67,200-$67,200
Occupancy$42,837$1,912-$44,749
All Other Expenses$37,363$5,067-$42,430
Fees for Services Other$18,159$15,648-$33,807
Interest-$24,592-$24,592
Insurance$16,224$1,724-$17,948
Other Expenses$14,119$434-$14,553
Advertising$10,658--$10,658
Office Expenses$7,822$1,980-$9,802
Travel$8,478$251-$8,729
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$473-$473
Total Functional Expenses$1,639,643$263,493$0$1,903,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,179
Fundraising Gross Income$30,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher Fellowship$40,454$23,942$10,209$13,733
Eagle Athletic Association$8,832$6,527$9,169$-2,642
Total Events$49,286$30,469$32,179$-1,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11

“The board received the 990 and reviewed it prior to its filing. A copy of the completed 990 is delivered one week prior to the monthly board meeting, allowing members to review details, research and ask questions before and during the monthly board meeting.”

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

“Key employees and directors are prohibited from having a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparability data, and is authorized by the board of directors. Compensation is typically lower than the mean, per the montana office of public instruction's salary survey.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Valley Christian School
EIN
81-0381097
Phone
4065490482
Address
2526 SUNSET LANE, MISSOULA, MT 59804

Signing Officer

Name
Anthony Baugher
Title
Head of School
Phone
4065490482
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Baugher
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
46

Preparer

Firm
Wipfli Llp
Address
PO BOX 8867, MISSOULA, MT 59807
Preparer
Michael a Fuchs CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 440 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/PYContributionsGrantsAmt0286743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183840
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0376141
IRS990/PYOtherRevenueAmt058082
IRS990/PYProgramServiceRevenueAmt01160029
IRS990/PYRevenuesLessExpensesAmt0-139457
IRS990/PYSalariesCompEmpBnftPaidAmt01084576
IRS990/PYTotalExpensesAmt01644557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01505100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097953
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01866769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02608178
IRS990ScheduleD/EquipmentGrp/BookValueAmt075315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764498
IRS990ScheduleD/LandGrp/BookValueAmt0261732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078456
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE ATHLETIC ASSOCIATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT TEACHER FELLOWSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEY CHRISTIAN SCHOOL USES A 3RD PARTY PROGRAM CALLED FACTS TO DETERMINE AID ELIGIBILITY. IT GATHERS THE STUDENT'S FAMILY'S FINANCIAL INFO AND ALLOCATES AID BASED ON THE RESULT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVED THE 990 AND REVIEWED IT PRIOR TO ITS FILING. A COPY OF THE COMPLETED 990 IS DELIVERED ONE WEEK PRIOR TO THE MONTHLY BOARD MEETING, ALLOWING MEMBERS TO REVIEW DETAILS, RESEARCH AND ASK QUESTIONS BEFORE AND DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND DIRECTORS ARE PROHIBITED FROM HAVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AND IS AUTHORIZED BY THE BOARD OF DIRECTORS. COMPENSATION IS TYPICALLY LOWER THAN THE MEAN, PER THE MONTANA OFFICE OF PUBLIC INSTRUCTION'S SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01380621
IRS990/TotalAssetsEOYAmt01190779
IRS990/TotalAssetsGrp/BOYAmt01380621
IRS990/TotalAssetsGrp/EOYAmt01190779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270019
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01903136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571621
IRS990/TotalLiabilitiesEOYAmt0608957
IRS990/TotalLiabilitiesGrp/BOYAmt0571621
IRS990/TotalLiabilitiesGrp/EOYAmt0608957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01639643
IRS990/TotalProgramServiceRevenueAmt01338609
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt023982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt08478
IRS990/TravelGrp/TotalAmt08729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,190,779
Liabilities
$608,957
Net assets
$581,822
Revenue
$1,675,958
Expenses
$1,903,136
Net income
-$227,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$2.92$2.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.34$0.94$3.03$2.87$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$3.13$2.82$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$2.29$2.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.02$0.45$1.80$1.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.86$0.59$1.83$1.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.87$0.68$2.25$2.08$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.02$0.51$1.92$2.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.93$2.48$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.68$1.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.81$1.51$1.64$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.58$0.95$1.52$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.08$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.63$1.26$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$1.74
Peer Organizations

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