Civic Intelligence

Veterans Future Foundation

990 • Fiscal year 2023 • EIN 82-1433446

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileVETERANSFUTURE.ORG
240 S Main StreetBentonville, AR 72712

(479) 502-4303

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$70,836

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

210%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$710,749

Down $844,064 (-54%) from 2022

Net Assets

Down

-$648,693

Down $1,017,833 (-276%) from 2022

Liabilities

Up

$1,359,442

Up $173,769 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$835,684

Up $565,749 (+210%) from 2022

Expenses

Down

$1,707,353

Down $252,279 (-13%) from 2022

Net Income

Up

-$871,669

Up $818,028 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $4,166Liabilities 2017: $0Net Assets 2017: $4,1662017Assets 2018: $37,007Liabilities 2018: $0Net Assets 2018: $37,0072018Assets 2019: $1,099,611Liabilities 2019: $0Net Assets 2019: $1,099,6112019Assets 2020: $1,655,275Liabilities 2020: $49,514Net Assets 2020: $1,605,7612020Assets 2021: $2,245,572Liabilities 2021: $229,527Net Assets 2021: $2,016,0452021Assets 2022: $1,554,813Liabilities 2022: $1,185,673Net Assets 2022: $369,1402022Assets 2023: $710,749Liabilities 2023: $1,359,442Net Assets 2023: -$648,6932023Assets 2024: $245,949Liabilities 2024: $1,680,211Net Assets 2024: -$1,434,2622024

Highlighted filing

2023

Assets$710,749
Liabilities$1,359,442
Net Assets-$648,693
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $942,887Expenses 2017: $938,721Net Income 2017: $4,1662017Revenue 2018: $545,663Expenses 2018: $508,592Net Income 2018: $37,0712018Revenue 2019: $1,508,192Expenses 2019: $440,921Net Income 2019: $1,067,2712019Revenue 2020: $1,459,331Expenses 2020: $911,662Net Income 2020: $547,6692020Revenue 2021: $1,740,126Expenses 2021: $1,421,545Net Income 2021: $318,5812021Revenue 2022: $269,935Expenses 2022: $1,959,632Net Income 2022: -$1,689,6972022Revenue 2023: $835,684Expenses 2023: $1,707,353Net Income 2023: -$871,6692023Revenue 2024: $1,537,675Expenses 2024: $2,268,238Net Income 2024: -$730,5632024

Highlighted filing

2023

Revenue$835,684
Expenses$1,707,353
Net Income-$871,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$961,243
Mission and Program Overview

Mission

Fitop's mission is to promote the welfare and success of veterans who wish to have careers in the fitness industry by providing full funding to an educational program that allows each veteran to become a certified personal trainer.

Empowering military veterans for a seamless transition and thriving post-service journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,671$195,774▼ $20,897
Cash and Non-Interest-Bearing Accounts$10,953$22,346▲ $11,393
Intangible Assets-$2,933-
Savings and Temporary Cash Investments$792$492▼ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$369,140$-648,693▼ $1,017,833
Total Assets$1,554,813$710,749▼ $844,064
Other Assets Total$1,326,397$489,204▼ $837,193
Liabilities
Accounts Payable and Accrued Expenses$949,041$1,076,393▲ $127,352
Other Liabilities$236,632$283,049▲ $46,417
Total Liabilities$1,185,673$1,359,442▲ $173,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,140$-648,693▼ $1,017,833
Total Liabilities and Net Assets / Fund Balance$1,554,813$710,749▼ $844,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,673$63,166$207,839
Other Land Buildings$51,101$20,978$72,079
Other Assets Org$489,204--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob ArnoldExecutive DirectorFT$70,836$70,836

Board Members and Trustees

NameTitle
Matthew HesseChairman
Matthew DelzellExecutive Director
Todd WatsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$765,227
Program Service Revenue
$0
Investment Income
$70,457
Other Revenue
$0
All Other Contributions
$765,227
Change in Net Assets
$-871,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,808,500
Salaries, Compensation, and Employee Benefits$176,833
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-277,980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,808,500--$1,808,500
Other Salaries and Wages$94,540--$94,540
Comp Disqual Persons$70,836--$70,836
Payroll Taxes$17,663--$17,663
Advertising-$13,039-$13,039
Fees for Services Accounting-$11,419-$11,419
Other Expenses$6,349--$6,349
Travel$3,180$852-$4,032
Interest-$3,741-$3,741
Pension Plan Contributions$2,546--$2,546
Office Expenses-$2,231-$2,231
Fees for Services Legal-$2,010-$2,010
Fees for Services Management-$1,367-$1,367
Depreciation Depletion$650--$650
Insurance-$-2,558-$-2,558
Other Employee Benefits$-8,752--$-8,752
Occupancy-$-26,684-$-26,684
All Other Expenses$6,178$-344,327-$-338,149
Total Functional Expenses$2,046,263$-338,910$0$1,707,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remco Holdings$127,502
Remco Real Estate$88,960
Tractor Loan$66,587
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 35% controlled entity
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
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

“Organization's process to review form 990. Form 990 is distributed to the board of directors for review before filing.”

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

“Enforcement of conflicts policy. Each board member signs a conflict of interest statement annually. The board arranges regular and consistent reviews of the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the board.”

Form 990, Part VI, Section B, Line 15

“15a - compensation process for top official. By resolution of the board, payment for services or reimbursement of expenses incurred may be authorized, including for actual attendance at each meeting of the board or at each meeting of a committee of the board. Periodic reviews are made to determine whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's-length bargaining. 15b - compensation process for officers. By resolution of the board, payment for services or reimbursement of expenses incurred may be authorized, including for actual attendance at each meeting of the board or at each meeting of a committee of the board. Periodic reviews are made to determine whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Veterans Future Foundation
EIN
82-1433446
Phone
4795024303
Address
240 S MAIN STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Jacob Arnold
Title
Executive Director
Phone
4795024303
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Arnold
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
W E Stevens Pc
Address
16850 FRANCES ST STE 100, OMAHA, NE 68130
Preparer
William Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -17,457. Accrual to cash adjustment -127,352. Book / tax difference -1,355.”

Raw XML Appendix382 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/Desc0PROVIDING SCHOLARSHIPS TO ACTIVE-DUTY MILITARY AND VETERANS WHO SEEK TO TRANSITION FROM SERVICE INTO A CAREER IN THE HEALTH AND WELLNESS INDUSTRY. PROVIDING GRADUATE SUPPORT TO THE ACTIVE DUTY MILIATRY AND VETERANS STUDENTS WHO ACCEPT A SCHOLARSHIP AND COMPLETE ONE OF THE PROGRAMS. CONNECTING ACTIVE DUTY MILITARY AND VETERANS WITH OUTDOOR RECREATION TO REDISCOVER FITNESS AND COMMUNITY POST-TRANSITION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05784671
IRS990ScheduleA/TotalSupportAmt05784671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0489204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REMCO REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REMCO HOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0489204
IRS990ScheduleD/TotalLiabilityAmt0283049
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01808500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD ARRANGES REGULAR AND CONSISTENT REVIEWS OF THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A - COMPENSATION PROCESS FOR TOP OFFICIAL. BY RESOLUTION OF THE BOARD, PAYMENT FOR SERVICES OR REIMBURSEMENT OF EXPENSES INCURRED MAY BE AUTHORIZED, INCLUDING FOR ACTUAL ATTENDANCE AT EACH MEETING OF THE BOARD OR AT EACH MEETING OF A COMMITTEE OF THE BOARD. PERIODIC REVIEWS ARE MADE TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S-LENGTH BARGAINING. 15B - COMPENSATION PROCESS FOR OFFICERS. BY RESOLUTION OF THE BOARD, PAYMENT FOR SERVICES OR REIMBURSEMENT OF EXPENSES INCURRED MAY BE AUTHORIZED, INCLUDING FOR ACTUAL ATTENDANCE AT EACH MEETING OF THE BOARD OR AT EACH MEETING OF A COMMITTEE OF THE BOARD. PERIODIC REVIEWS ARE MADE TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -17,457. ACCRUAL TO CASH ADJUSTMENT -127,352. BOOK / TAX DIFFERENCE -1,355.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01554813
IRS990/TotalAssetsEOYAmt0710749
IRS990/TotalAssetsGrp/BOYAmt01554813
IRS990/TotalAssetsGrp/EOYAmt0710749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0765227
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-338910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046263
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185673
IRS990/TotalLiabilitiesEOYAmt01359442
IRS990/TotalLiabilitiesGrp/BOYAmt01185673
IRS990/TotalLiabilitiesGrp/EOYAmt01359442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-648693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02046263
IRS990/TotalReportableCompFromOrgAmt070836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0852
IRS990/TravelGrp/ProgramServicesAmt03180
IRS990/TravelGrp/TotalAmt04032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 S MAIN ST
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VETERANSFUTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795024303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0821433446
ReturnHeader/Filer/PhoneNum04795024303
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E STEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 FRANCES ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM STEVENS
ReturnHeader/ReturnTs02024-08-30T16:14:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,749
Liabilities
$1,359,442
Net assets
-$648,693
Revenue
$835,684
Expenses
$1,707,353
Net income
-$871,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$1.68$1.43$1.54$2.27$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.36$0.65$0.84$1.71$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.19$0.37$0.27$1.96$1.69
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.02$1.74$1.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.46$0.91$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.51$0.44$1.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.94$0.00