Civic Intelligence

Valley Christian School

990 • Fiscal year 2017 • EIN 81-0381097

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,535,199

Up $43,814 (+2.9%) from 2016

Net Assets

Down

$511,986

Down $413,125 (-45%) from 2016

Liabilities

Up

$1,023,213

Up $456,939 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,922,990

Down $553,225 (-22%) from 2016

Expenses

Up

$2,336,115

Up $203,163 (+9.5%) from 2016

Net Income

Down

-$413,125

Down $756,388 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,535,199
Liabilities$1,023,213
Net Assets$511,986
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,922,990
Expenses$2,336,115
Net Income-$413,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,964,748
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$1,196,967$1,353,847▲ $156,880
Savings and Temporary Cash Investments$277,852$155,797▼ $122,055
Accounts Receivable$24,665$10,561▼ $14,104
Inventories for Sale or Use$9,158$9,158→ $0
Cash and Non-Interest-Bearing Accounts$7,408$5,836▼ $1,572
Total Assets$1,516,050$1,535,199▲ $19,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,037$411,405▼ $15,632
Other Liabilities$0$348,000▲ $348,000
Deferred Revenue$83,483$151,239▲ $67,756
Accounts Payable and Accrued Expenses$80,419$112,569▲ $32,150
Total Liabilities$590,939$1,023,213▲ $432,274
Net Assets / Fund Balance
Unrestricted Net Assets$905,111$491,986▼ $413,125
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$925,111$511,986▼ $413,125
Total Liabilities and Net Assets / Fund Balance$1,516,050$1,535,199▲ $19,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,872$2,048,100$2,999,972
Equipment$127,168$711,863$839,031
Land$261,732-$89,000
Other Land Buildings$13,075$23,420$36,495
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BaugherAdministratorFT$130,000$130,000

Board Members and Trustees

NameTitle
Andy CrossChairman
Brad IsbellDirector
Jeff KarvandiDirector
Jerry KellyDirector
Josh GedneyDirector
Rick HoaglinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$484,462
Program Service Revenue
$1,382,067
Investment Income
$37
Other Revenue
$56,424
All Other Contributions
$470,643
Change in Net Assets
$-413,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,518
Other Expenses$553,359
Grants and Similar Amounts Paid$198,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,205$131,077-$1,266,282
Grants to Domestic Individuals$198,238--$198,238
Payroll Taxes$108,982$40,358-$149,340
Depreciation Depletion$106,358$21,310-$127,668
Current Officers, Directors, Trustees, and Key Employees-$116,533-$116,533
Occupancy$55,785$2,589-$58,374
Other Employee Benefits$38,908$13,455-$52,363
Fees for Services Other$18,506$10,620-$29,126
Interest-$27,497-$27,497
Insurance$15,414$11,588-$27,002
Travel$14,830$8,213-$23,043
All Other Expenses$21,143$479-$21,622
Other Expenses$1,816$7,962-$9,778
Total Functional Expenses$1,916,661$419,454$0$2,336,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,758
Fundraising Gross Income$28,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher Fellowship$34,520$26,226$25,216$1,010
Eagle Athletic Association$7,693$2,168$2,990$-822
Total Events$42,213$28,394$41,758$-13,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - BVB$348,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
David Entwistle
Title
Head of School
Phone
4065490482
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Entwistle
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
49

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Michael A Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C:

“The financial statements were not compiled in the prior year. The board of directors is responsible for the oversight of the compiliation of the organization's financial statements.”

Raw XML AppendixShowing 400 of 454 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/OtherCompensationAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210457
IRS990/PYInvestmentIncomeAmt02274
IRS990/PYOtherExpensesAmt0517069
IRS990/PYOtherRevenueAmt088457
IRS990/PYProgramServiceRevenueAmt01410133
IRS990/PYRevenuesLessExpensesAmt0343263
IRS990/PYSalariesCompEmpBnftPaidAmt01405426
IRS990/PYTotalExpensesAmt02132952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01444110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155797
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/BookValueAmt0951872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02048100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02999972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839031
IRS990ScheduleD/LandGrp/BookValueAmt0261732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit - BVB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353847
IRS990ScheduleD/TotalLiabilityAmt0348000
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/CharitableContributionsTotAmt013819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent Teacher Fellowship
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Eagle Athletic Association
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0198238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
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/ExplanationTxt4The financial statements were not compiled in the prior year. The board of directors is responsible for the oversight of the compiliation of the organization's financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII, Line 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516050
IRS990/TotalAssetsEOYAmt01535199
IRS990/TotalAssetsGrp/BOYAmt01516050
IRS990/TotalAssetsGrp/EOYAmt01535199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0484462
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01916661
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590939
IRS990/TotalLiabilitiesEOYAmt01023213
IRS990/TotalLiabilitiesGrp/BOYAmt0590939
IRS990/TotalLiabilitiesGrp/EOYAmt01023213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01916661
IRS990/TotalProgramServiceRevenueAmt01382067
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt0-5582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,199
Liabilities
$1,023,213
Net assets
$511,986
Revenue
$1,922,990
Expenses
$2,336,115
Net income
-$413,125
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
2017Detailed filing. Detailed filing data is available for this year.$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