Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0264946

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileSVSEF.ORG
PO Box 203Sun Valley, ID 83353-0203

(208) 726-4129

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$89,877

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,033,427

Up $925,688 (+23%) from 2018

Net Assets

Up

$4,793,387

Up $941,222 (+24%) from 2018

Liabilities

Down

$240,040

Down $15,534 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$5,412,761

Up $1,278,128 (+31%) from 2018

Expenses

Up

$4,528,908

Up $312,769 (+7.4%) from 2018

Net Income

Up

$883,853

Up $965,359 (+1184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,514,805Liabilities 2011: $1,822Net Assets 2011: $2,512,9832011Assets 2012: $2,615,123Liabilities 2012: $4,022Net Assets 2012: $2,611,1012012Assets 2013: $2,796,554Liabilities 2013: $0Net Assets 2013: $2,796,5542013Assets 2014: $3,473,557Liabilities 2014: $166,565Net Assets 2014: $3,306,9922014Assets 2015: $3,643,963Liabilities 2015: $85,939Net Assets 2015: $3,558,0242015Assets 2016: $3,836,630Liabilities 2016: $254,921Net Assets 2016: $3,581,7092016Assets 2017: $4,241,326Liabilities 2017: $347,618Net Assets 2017: $3,893,7082017Assets 2018: $4,107,739Liabilities 2018: $255,574Net Assets 2018: $3,852,1652018Assets 2019: $5,033,427Liabilities 2019: $240,040Net Assets 2019: $4,793,3872019Assets 2020: $5,390,995Liabilities 2020: $580,139Net Assets 2020: $4,810,8562020Assets 2021: $6,315,266Liabilities 2021: $573,928Net Assets 2021: $5,741,3382021Assets 2022: $6,420,389Liabilities 2022: $238,724Net Assets 2022: $6,181,6652022Assets 2023: $7,618,244Liabilities 2023: $143,444Net Assets 2023: $7,474,8002023Assets 2024: $7,800,794Liabilities 2024: $112,412Net Assets 2024: $7,688,3822024Assets 2025: $8,073,820Liabilities 2025: $84,218Net Assets 2025: $7,989,6022025

Highlighted filing

2019

Assets$5,033,427
Liabilities$240,040
Net Assets$4,793,387
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,668,134Expenses 2011: $2,953,372Net Income 2011: $714,7622011Revenue 2012: $3,055,290Expenses 2012: $2,883,346Net Income 2012: $171,9442012Revenue 2013: $3,326,574Expenses 2013: $3,222,027Net Income 2013: $104,5472013Revenue 2014: $3,784,136Expenses 2014: $3,408,568Net Income 2014: $375,5682014Revenue 2015: $3,745,449Expenses 2015: $3,475,145Net Income 2015: $270,3042015Revenue 2016: $4,497,518Expenses 2016: $4,332,655Net Income 2016: $164,8632016Revenue 2017: $5,386,551Expenses 2017: $5,133,913Net Income 2017: $252,6382017Revenue 2018: $4,134,633Expenses 2018: $4,216,139Net Income 2018: -$81,5062018Revenue 2019: $5,412,761Expenses 2019: $4,528,908Net Income 2019: $883,8532019Revenue 2020: $3,619,585Expenses 2020: $3,658,359Net Income 2020: -$38,7742020Revenue 2021: $3,502,139Expenses 2021: $3,397,336Net Income 2021: $104,8032021Revenue 2022: $4,613,457Expenses 2022: $3,902,619Net Income 2022: $710,8382022Revenue 2023: $5,773,617Expenses 2023: $4,388,423Net Income 2023: $1,385,1942023Revenue 2024: $5,935,230Expenses 2024: $5,924,528Net Income 2024: $10,7022024Revenue 2025: $6,030,420Expenses 2025: $5,766,439Net Income 2025: $263,9812025

Highlighted filing

2019

Revenue$5,412,761
Expenses$4,528,908
Net Income$883,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,410,202
Mission and Program Overview

Mission

The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,852,165$4,793,387▲ $941,222
Investments in Publicly Traded Securities$2,506,444$2,648,564▲ $142,120
Land, Buildings, and Equipment, Net$1,400,659$1,595,481▲ $194,822
Savings and Temporary Cash Investments$62,885$647,386▲ $584,501
Cash and Non-Interest-Bearing Accounts$116,908$71,603▼ $45,305
Prepaid Expenses and Deferred Charges$20,843$48,679▲ $27,836
Accounts Receivable-$21,714-
Total Assets$4,107,739$5,033,427▲ $925,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,605$121,286▼ $31,319
Deferred Revenue$7,394$76,410▲ $69,016
Accounts Payable and Accrued Expenses$95,575$42,344▼ $53,231
Total Liabilities$255,574$240,040▼ $15,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,852,165$4,793,387▲ $941,222
Total Liabilities and Net Assets / Fund Balance$4,107,739$5,033,427▲ $925,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,854$625,492$1,762,346
Equipment$423,627$757,467$1,181,094
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,506,444$148,680▲ $129,440-$2,648,564
2017$2,426,955$25,000▲ $118,489-$2,506,444
2016$2,225,542$74,696▲ $166,717-$2,426,955
2015$2,408,524$11,000▼ $75,982-$2,225,542
2014$2,456,042-▲ $66,482-$2,408,524
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McgrewExecutive DiFT$85,000$4,877$89,877

Board Members and Trustees

NameTitle
Jimmy DewolfePresident
Andrew CooleyDirector
Anna SonnerupDirector
Clay SammisDirector
Cort Brick BlackburnDirector
Dave WilsonDirector
Kipp NelsonDirector
Liz BrownDirector
Nick MaricichDirector
Olin GlenneDirector
Steve PorinoDirector
Wally LimbergDirector
Kelly AllisonSecretary
Rebecca WaycottSecretary
Scott RobinsonTreasurer
Charlie DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,623
Program Service Revenue
$2,914,675
Investment Income
$65,456
Other Revenue
$239,007
All Other Contributions
$1,626,396
Change in Net Assets
$883,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$101,685Fair Market
Cars and Other Vehicles2$48,000Fair Market
Total Noncash Contributions5$149,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,922
Other Expenses$2,036,063
Total Fundraising Expense$404,495
Grants and Similar Amounts Paid$278,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,662$277,979$196,052$1,930,693
Travel$974,085--$974,085
Grants to Domestic Individuals$278,923--$278,923
Depreciation Depletion$92,056$76,622-$168,678
All Other Expenses$74,366$24,294$62,637$161,297
Payroll Taxes$111,905$20,764$14,249$146,918
Office Expenses$12,500$122,750$9,941$145,191
Other Employee Benefits$45,401$52,638$10,558$108,597
Insurance$88,961$1,502$510$90,973
Other Expenses$42,755$7,067$185$50,007
Occupancy$46,049$3,176-$49,225
Fees for Services Other$1,500$26,200$13,664$41,364
Pension Plan Contributions$15,508$8,250$3,956$27,714
Fees for Service Investment Mgmnt Fees-$21,255-$21,255
Fees for Services Legal$4,419$3,455-$7,874
Interest$7,370--$7,370
Advertising$3,320$2,627$536$6,483
Total Functional Expenses$3,475,834$648,579$404,495$4,528,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,067
Fundraising Direct Expenses$89,510
Gaming Gross Income$9,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$352,414$102,442-$102,442
Bill Janss Pro$390,880$73,625-$73,625
Total Events$743,294$176,067$89,510$86,557
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
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee after it is prepared and then it is presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members must complete and sign a disclosure that states they are in complaince with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process consisted of 360 degree review by direct reports and board of directors. These review questions were tabulated and delivered to the ed in a formal meeting setting. Included in this process was the delivery of a four month goal sheet of ed deliverables. Upon completion of the review the ed was offered a compensation package which he accepted and was subsequently approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR”

Form 990, Page 6, Part VI, Line 19

“These documents are available on the website and upon request at the svsef administrative offices.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Ski Education Foundation
EIN
82-0264946
Phone
2087264129
Address
PO BOX 203, SUN VALLEY, ID 83353-0203

Signing Officer

Name
Scott Mcgrew
Title
Executive Director
Phone
2087264129
Signed
2019-11-15

Organization Details

Principal Officer
Jimmy Dewolfe
Formed
1966
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
143
Volunteers
250

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.”

Form 990, Page 2, Part III, Line 4D

“Other various academic and olympic development programs”

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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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121286
IRS990/NetAssetsOrFundBalancesBOYAmt03852165
IRS990/NetAssetsOrFundBalancesEOYAmt04793387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086557
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09538
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IRS990/NoncashContributionsAmt0149685
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IRS990/OccupancyGrp/TotalAmt049225
IRS990/OfficeExpensesGrp/FundraisingAmt09941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122750
IRS990/OfficeExpensesGrp/ProgramServicesAmt012500
IRS990/OfficeExpensesGrp/TotalAmt0145191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108597
IRS990/OtherExpensesGrp/Desc0HOST COMPETITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt092207
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07067
IRS990/OtherExpensesGrp/ProgramServicesAmt0111012
IRS990/OtherExpensesGrp/ProgramServicesAmt1109042
IRS990/OtherExpensesGrp/ProgramServicesAmt242755
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IRS990/OtherExpensesGrp/TotalAmt1109042
IRS990/OtherExpensesGrp/TotalAmt292207
IRS990/OtherExpensesGrp/TotalAmt350007
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc1BUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FACILITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23050
IRS990/OtherRevenueTotalAmt0142912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930693
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111905
IRS990/PayrollTaxesGrp/TotalAmt0146918
IRS990/PensionPlanContributionsGrp/FundraisingAmt03956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015508
IRS990/PensionPlanContributionsGrp/TotalAmt027714
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048679
IRS990/PrincipalOfficerNm0JIMMY DEWOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2RACES/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SKI PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS COUNTRY SKIING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0931354
IRS990/ProgSrvcAccomActy3Grp/Desc0FREESTYLE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0715624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0614017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557846
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0278923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09538
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0109008
IRS990/PYOtherExpensesAmt01815938
IRS990/PYOtherRevenueAmt0-22253
IRS990/PYProgramServiceRevenueAmt02710041
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IRS990/PYTotalRevenueAmt04134633
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IRS990/ReconcilationRevenueExpnssAmt0883853
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01359926
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04793387
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01253713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0422058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0612788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02193623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,033,427
Liabilities
$240,040
Net assets
$4,793,387
Revenue
$5,412,761
Expenses
$4,528,908
Net income
$883,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.08$7.99$6.03$5.77$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$5.94$5.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.14$7.47$5.77$4.39$1.39
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.24$6.18$4.61$3.90$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.57$5.74$3.50$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.81$3.62$3.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$5.41$4.53$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$4.13$4.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.89$5.39$5.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.58$4.50$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.56$3.75$3.48$0.27
2014Summary only. Only limited summary data is available for this year.$3.47$0.17$3.31$3.78$3.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.33$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$3.06$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.67$2.95$0.71