Civic Intelligence

Headwaters at the Comal

990 • Fiscal year 2020 • EIN 82-2200071

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.HEADWATERSATTHECOMAL.COM
333 E Klingemann StreetNew Braunfels, TX 78130

(830) 608-8828

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$88,774

Down $19,943 (-18%) from 2019

Net Assets

Down

$63,545

Down $13,595 (-18%) from 2019

Liabilities

Down

$25,229

Down $6,348 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$499,860

Down $103,355 (-17%) from 2019

Expenses

Down

$513,455

Down $63,196 (-11%) from 2019

Net Income

Down

-$13,595

Down $40,159 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $53,868Liabilities 2018: $3,292Net Assets 2018: $50,5762018Assets 2019: $108,717Liabilities 2019: $31,577Net Assets 2019: $77,1402019Assets 2020: $88,774Liabilities 2020: $25,229Net Assets 2020: $63,5452020Assets 2021: $1,068,826Liabilities 2021: $23,015Net Assets 2021: $1,045,8112021Assets 2022: $1,592,588Liabilities 2022: $71,795Net Assets 2022: $1,520,7932022Assets 2023: $2,571,888Liabilities 2023: $179,117Net Assets 2023: $2,392,7712023Assets 2024: $2,707,646Liabilities 2024: $11,132Net Assets 2024: $2,696,5142024

Highlighted filing

2020

Assets$88,774
Liabilities$25,229
Net Assets$63,545
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $442,325Expenses 2018: $391,749Net Income 2018: $50,5762018Revenue 2019: $603,215Expenses 2019: $576,651Net Income 2019: $26,5642019Revenue 2020: $499,860Expenses 2020: $513,455Net Income 2020: -$13,5952020Revenue 2021: $1,498,883Expenses 2021: $516,617Net Income 2021: $982,2662021Revenue 2022: $1,403,991Expenses 2022: $929,009Net Income 2022: $474,9822022Revenue 2023: $2,540,083Expenses 2023: $1,718,071Net Income 2023: $822,0122023Revenue 2024: $1,418,954Expenses 2024: $1,117,561Net Income 2024: $301,3932024

Highlighted filing

2020

Revenue$499,860
Expenses$513,455
Net Income-$13,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$499,860
Mission and Program Overview

Mission

Strengthening the relationship between the community and nature by showcasing the significance of the comal springs.

The mission of the headwaters at the comal is to strengthen the relationship between the community and nature by showcasing the significance of the comal springs. This is achieved through the presentation of a variety of educational programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,363$88,012▼ $19,351
Rtn Earn Endowment Incm Other Fnds$77,140$63,545▼ $13,595
Prepaid Expenses and Deferred Charges$1,354$762▼ $592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,717$88,774▼ $19,943
Liabilities
Accounts Payable and Accrued Expenses$28,447$21,863▼ $6,584
Deferred Revenue$3,130$3,366▲ $236
Total Liabilities$31,577$25,229▼ $6,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,140$63,545▼ $13,595
Total Liabilities and Net Assets / Fund Balance$108,717$88,774▼ $19,943
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judith Dykes-hoffmannBoard President
Atanacio Campos1st Vice President (through 11/2020)
Ian TaylorVice President
Nancy PappasExecutive Director
Richard McdonaldTrustee
Wayne PetersTrustee (as of 12/2020)
Leonard DougalSecretary
Dawn SchriewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,230
Program Service Revenue
$7,355
Investment Income
$0
Other Revenue
$275
All Other Contributions
$30,994
Change in Net Assets
$-13,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,398
Total Fundraising Expense$181,349
Other Expenses$152,385
Professional Fundraising Fees$71,672
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,785$71,369$99,244$289,398
Fees for Services Professional Fundraising--$71,672$71,672
Fees for Services Other-$40,304-$40,304
Fees for Services Accounting-$11,060-$11,060
Advertising--$10,433$10,433
Information Technology$4,559--$4,559
Office Expenses-$2,136-$2,136
Conferences and Meetings-$1,736-$1,736
Insurance-$1,506-$1,506
Other Expenses$11,574$1,352-$1,352
All Other Expenses$1,050--$1,050
Travel-$253-$253
Total Functional Expenses$202,390$129,716$181,349$513,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,672
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 7A

“2 nbu board members have final approval on the nbu board of the appointment of headwaters level board member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Finance committee of the board reviews and recommends changes.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters at the Comal
EIN
82-2200071
Phone
8306088828
Address
333 E KLINGEMANN STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Nancy Pappas
Title
Executive Director
Phone
8306088828
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pappas
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started native and riparian restoration in 2020. See part iii, line 4b.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0THE MISSION OF THE HEADWATERS AT THE COMAL IS TO STRENGTHEN THE RELATIONSHIP BETWEEN THE COMMUNITY AND NATURE BY SHOWCASING THE SIGNIFICANCE OF THE COMAL SPRINGS. THIS IS ACHIEVED THROUGH THE PRESENTATION OF A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/MissionDesc0STRENGTHENING THE RELATIONSHIP BETWEEN THE COMMUNITY AND NATURE BY SHOWCASING THE SIGNIFICANCE OF THE COMAL SPRINGS. PREMIER EDUCATION CENTER INSPIRING HEARTS AND MINDS ON THE IMPORTANCE OF CONSERVATION TO COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE PRAIRIE AND RIPARIAN RESTORATION: THE HEADWATERS HAS REMOVED ALMOST 4.5 ACRES OF ASPHALT AND IMPERVIOUS COVER AND REPLACED THAT AREA WITH NATIVE SOIL, HUNDREDS OF GRASSES, FORBS, AND TREES IN ORDER TO DIVERT WATER AWAY FROM THE HEADWATER SPRINGS OF THE COMAL RIVER AND FILTER THROUGH NATURAL STORM WATER MANAGEMENT OF BERMS, SWALES, CHECK DAMS AND VERNAL POOLS. CONTINUAL MAINTENANCE OF THE PRAIRIE AND RIPARIAN AREA ALONG SPRING RUN #4 OF THE COMAL RIVER IS NECESSARY TO CONTROL REINTRODUCTION OF INVASIVE SPECIES. IN ADDITION, CITIZEN SCIENCE PROGRAMS HELP TO MONITOR WATER QUALITY AND COLLECT DATA ON RE-INTRODUCTION OF BIRDS, BUTTERFLIES, FROGS, DRAGONFLIES, AND OTHER SPECIES ATTRACTED TO THE RESTORED AREA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01523266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523266
IRS990ScheduleA/TotalSupportAmt01523841
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAPITAL CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-48000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-6630
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BEACON NONPROFIT CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SEEDS FOR CHANGE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16630
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 164262
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13305 CANTWELL LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078716
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd178746
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-54630
IRS990ScheduleG/TotalRetainedByContractorsAmt054630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED NATIVE AND RIPARIAN RESTORATION IN 2020. SEE PART III, LINE 4B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 NBU BOARD MEMBERS HAVE FINAL APPROVAL ON THE NBU BOARD OF THE APPOINTMENT OF HEADWATERS LEVEL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE OF THE BOARD REVIEWS AND RECOMMENDS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW BRAUNFELS UTILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UTILITY COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0253 MAIN PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0461236
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW BRAUNFELS UTILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108717
IRS990/TotalAssetsEOYAmt088774
IRS990/TotalAssetsGrp/BOYAmt0108717
IRS990/TotalAssetsGrp/EOYAmt088774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031577
IRS990/TotalLiabilitiesEOYAmt025229
IRS990/TotalLiabilitiesGrp/BOYAmt031577
IRS990/TotalLiabilitiesGrp/EOYAmt025229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202390
IRS990/TotalProgramServiceRevenueAmt07355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,774
Liabilities
$25,229
Net assets
$63,545
Revenue
$499,860
Expenses
$513,455
Net income
-$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.42$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.18$2.39$2.54$1.72$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.40$0.93$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.50$0.52$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.60$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.39$0.05