Civic Intelligence

Art Bridges Inc.

990PF • Fiscal year 2019 • EIN 81-0842855

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2019

Organization Profile
209 West 2nd Street 370Fort Worth, TX 76102

(479) 464-1570

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

$856,186,306

No earlier filing loaded for comparison.

Net Assets

$856,186,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

$816,550,090

No earlier filing loaded for comparison.

Expenses

$150,463,406

No earlier filing loaded for comparison.

Net Income

$666,086,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5B$1.0B$500M$0Assets 2019: $856,186,306Liabilities 2019: $0Net Assets 2019: $856,186,3062019Assets 2020: $1,182,381,847Liabilities 2020: $1,496,768Net Assets 2020: $1,180,885,0792020Assets 2021: $1,284,104,757Liabilities 2021: $0Net Assets 2021: $1,284,104,7572021Assets 2022: $1,219,021,765Liabilities 2022: $19,444Net Assets 2022: $1,219,002,3212022Assets 2023: $867,875,805Liabilities 2023: $12023Assets 2024: $904,984,612Liabilities 2024: $0Net Assets 2024: $904,984,6122024

Highlighted filing

2019

Assets$856,186,306
Liabilities$0
Net Assets$856,186,306
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MRevenue 2019: $816,550,090Expenses 2019: $150,463,406Net Income 2019: $666,086,6842019Revenue 2020: $357,485,765Expenses 2020: $32,786,992Net Income 2020: $324,698,7732020Revenue 2021: $126,038,958Expenses 2021: $22,819,280Net Income 2021: $103,219,6782021Revenue 2022: $41,054,354Expenses 2022: $46,223,654Net Income 2022: -$5,169,3002022Revenue 2023: $28,013,693Expenses 2023: $396,908,610Net Income 2023: -$368,894,9172023Revenue 2024: $52,331,808Expenses 2024: $42,432,928Net Income 2024: $9,898,8802024

Highlighted filing

2019

Revenue$816,550,090
Expenses$150,463,406
Net Income$666,086,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2019
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE L WALTONDirector; President;PT$0--
RICHARD D CHAPMANDirector; VP/Treasurer-$0--
BUDDY D PHILPOTDirector; VP/Secretary-$0--
ROBERT A SMITHDirector; Ass'T Secr./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Art Bridges Inc
EIN
81-0842855
In Care Of
% COLLEEN REILLY
Phone
4794641570
Address
209 WEST 2ND STREET 370, FORT WORTH, TX 76102

Signing Officer

Name
Buddy D Philpot
Title
VP/secretary
Phone
4794641500
Signed
2019-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML AppendixShowing 400 of 412 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0TERRA FOUNDATION FOR AMERICAN ART
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1TERRA FOUNDATION FOR AMERICAN ART
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/18/2019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt112/18/2019
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12019-03-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Support a collaborative cohort exhibition program with the Terra Foundation at approx. 10 museums
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Support a collaborative cohort exhibition program with the Terra Foundation at approx. 10 museums
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The grantee has provided the Foundation with the required reports. The Foundation has no reason to doubt the accuracy or reliability of the report received on December 18, 2019; therefore,further verification by the Foundation was deemed unnecessary.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The grantee has provided the Foundation with the required reports. The Foundation has no reason to doubt the accuracy or reliability of the report received on December 18, 2019; therefore,further verification by the Foundation was deemed unnecessary.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CRYSTAL BRIDGES MUSEUM OF AMERICAN ART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MCAM LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DISPLAYS FINE ART SERVICES LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4CROZIER FINE ARTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT FEES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR; ASS'T SECR./TREAS.
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0799796
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0199871228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0132988334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt057894549
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt051277
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150462156
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt065488
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0150513433
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2030
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BENTONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COLLEEN REILLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794641500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUIRING, MAINTAINING, AND LOANING WORKS OF AMERICAN ART TO PUBLIC ART MUSEUMS AND INSTITUTIONS FOR PUBLIC EDUCATION. DURING THE FISCAL YEAR, SEVERAL WORKS OF ART WERE LOANED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO MULITPLE PUBLIC ART MUSEUMS FOR DISPLAY AND EDUCATION TO THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0149403156
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ALICE L WALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01059000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE COLLABORATIVE EXHIBITION PROGRAM THAT TERRA FOUNDATION WILL MANAGE WITH APPROXIMATELY 10 COLLECTION-RICH MUSEUMS OVER 6 YEARS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TERRA FOUNDATION FOR AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 EAST ERIE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01059000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALICE L WALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0209 WEST 2ND STREET 370
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0810000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt072600
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt072600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WEBSITE DEVELOPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048453
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt048453
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART PROCUREMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXHIBITION SUPPORT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RECRUITING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMUNICATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING/MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FRANCHISE & CORP. AGENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0147813250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1548281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2106333
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt386052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt477837
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147813250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1548281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2106333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt386052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt477837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt717177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0351259
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt133419
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2262906
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt322035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATOR & MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FINE ART CONSERVATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2FINE ART PACK,TRANSPORT,FRAME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3FINE ART STORAGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4NORTHERN TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0351259
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt133419
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2262906
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt322035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01250
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE/CORPORATE AGENT FEES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY D PHILPOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04794641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART BRIDGES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTB
ReturnHeader/Filer/EIN0810842855
ReturnHeader/Filer/InCareOfNm0% COLLEEN REILLY
ReturnHeader/Filer/PhoneNum04794641570
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 WEST 2ND STREET 370
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$856,186,306
Liabilities
$0
Net assets
$856,186,306
Revenue
$816,550,090
Expenses
$150,463,406
Net income
$666,086,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$905$0.00$905$52.3$42.4$9.90
2023Summary only. Only limited summary data is available for this year.$868$0.00$28.0$397$369
2022Detailed filing. Detailed filing data is available for this year.$1,219$0.02$1,219$41.1$46.2$5.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,284$0.00$1,284$126$22.8$103
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,182$1.50$1,181$357$32.8$325
2019Detailed filing. Detailed filing data is available for this year.$856$0.00$856$817$150$666