Civic Intelligence

Bryce Canyon Natural History Association

990 • Fiscal year 2019 • EIN 87-0258075

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

PO Box 640051Bryce, UT 84764

(435) 834-4781

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

57th percentile

$138,660

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$5,480,633

Up $886,706 (+19%) from 2018

Net Assets

Up

$5,423,404

Up $889,316 (+20%) from 2018

Liabilities

Down

$57,229

Down $2,610 (-4.4%) from 2018

Revenue

Up

$1,946,508

Up $65,320 (+3.5%) from 2018

Expenses

Up

$1,057,192

Up $56,858 (+5.7%) from 2018

Net Income

Up

$889,316

Up $8,462 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,603,023Liabilities 2010: $85,408Net Assets 2010: $1,517,6152010Assets 2011: $1,701,108Liabilities 2011: $41,154Net Assets 2011: $1,659,9542011Assets 2012: $1,924,625Liabilities 2012: $35,756Net Assets 2012: $1,888,8692012Assets 2013: $2,122,629Liabilities 2013: $49,004Net Assets 2013: $2,073,6252013Assets 2014: $2,308,825Liabilities 2014: $42,763Net Assets 2014: $2,266,0622014Assets 2015: $2,613,763Liabilities 2015: $92,956Net Assets 2015: $2,520,8072015Assets 2016: $3,186,708Liabilities 2016: $70,352Net Assets 2016: $3,116,3562016Assets 2017: $3,726,508Liabilities 2017: $73,274Net Assets 2017: $3,653,2342017Assets 2018: $4,593,927Liabilities 2018: $59,839Net Assets 2018: $4,534,0882018Assets 2019: $5,480,633Liabilities 2019: $57,229Net Assets 2019: $5,423,4042019Assets 2020: $6,517,732Liabilities 2020: $92,792Net Assets 2020: $6,424,9402020Assets 2021: $9,073,584Liabilities 2021: $123,996Net Assets 2021: $8,949,5882021Assets 2022: $11,056,212Liabilities 2022: $195,461Net Assets 2022: $10,860,7512022Assets 2023: $12,657,603Liabilities 2023: $144,198Net Assets 2023: $12,513,4052023Assets 2024: $14,928,270Liabilities 2024: $97,919Net Assets 2024: $14,830,3512024Assets 2025: $17,331,472Liabilities 2025: $181,856Net Assets 2025: $17,149,6162025

Highlighted filing

2019

Assets$5,480,633
Liabilities$57,229
Net Assets$5,423,404

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $851,6392010Revenue 2011: $963,476Expenses 2011: $823,341Net Income 2011: $140,1352011Expenses 2012: $781,1312012Revenue 2013: $1,020,553Expenses 2013: $843,797Net Income 2013: $176,7562013Revenue 2014: $1,169,893Expenses 2014: $977,456Net Income 2014: $192,4372014Revenue 2015: $1,291,934Expenses 2015: $1,037,189Net Income 2015: $254,7452015Revenue 2016: $1,707,026Expenses 2016: $1,111,477Net Income 2016: $595,5492016Revenue 2017: $1,727,680Expenses 2017: $1,190,802Net Income 2017: $536,8782017Revenue 2018: $1,881,188Expenses 2018: $1,000,334Net Income 2018: $880,8542018Revenue 2019: $1,946,508Expenses 2019: $1,057,192Net Income 2019: $889,3162019Revenue 2020: $2,041,540Expenses 2020: $1,040,004Net Income 2020: $1,001,5362020Revenue 2021: $3,624,732Expenses 2021: $1,100,084Net Income 2021: $2,524,6482021Revenue 2022: $3,214,736Expenses 2022: $1,303,573Net Income 2022: $1,911,1632022Revenue 2023: $4,598,484Expenses 2023: $2,945,830Net Income 2023: $1,652,6542023Revenue 2024: $4,301,765Expenses 2024: $1,984,819Net Income 2024: $2,316,9462024Revenue 2025: $4,353,299Expenses 2025: $2,034,034Net Income 2025: $2,319,2652025

Highlighted filing

2019

Revenue$1,946,508
Expenses$1,057,192
Net Income$889,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,913,273
Mission and Program Overview

Mission

The bryce canyon association (bca) mission is to assist and promote the historical, scientific and educational activities of the national park service at bryce canyon national park. The association also supports the research, interpretation and conservation programs of the national park service and u.s. Forest service.

The bryce canyon natural history association (bcnha) mission is to support the research, interpretive, and educational programs of the doi national park service at bryce canyon national park and the usda forest service/dixie national forest. This ongoing support is directed at enhancing visitor enjoyment and appreciation for public lands and america's national park system. Bcnha produces publications, uses other communications and media, and engages in a variety of activities to enhance the historical, scientific, geological, biological, and cultural history knowledge of the areas they provide support to. This support includes educational activities for the general public and bcnha members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,546,262$4,306,565▲ $760,303
Inventories for Sale or Use$954,490$1,106,285▲ $151,795
Land, Buildings, and Equipment, Net$43,603$39,009▼ $4,594
Accounts Receivable$40,517$20,817▼ $19,700
Cash and Non-Interest-Bearing Accounts$4,900$5,303▲ $403
Intangible Assets$3,555$1,975▼ $1,580
Total Assets$4,593,927$5,480,633▲ $886,706
Other Assets Total$600$679▲ $79
Liabilities
Accounts Payable and Accrued Expenses$59,839$57,229▼ $2,610
Total Liabilities$59,839$57,229▼ $2,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,975,727$4,780,726▲ $804,999
Net Assets With Donor Restrictions$558,361$642,678▲ $84,317
Total Net Assets Fund Balance$4,534,088$5,423,404▲ $889,316
Total Liabilities and Net Assets / Fund Balance$4,593,927$5,480,633▲ $886,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,283$119,914$135,197
Equipment$23,726$58,330$82,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle L PollockExecutive DiFT$99,982$38,678$138,660
Lesa O PollockBusiness ManFT$59,008$26,101$85,109

Board Members and Trustees

NameTitle
Wallace a LeeChairman
Ethel RichBoard Member
Gordon TophamBoard Member
John W YardleyBoard Member
Les JonesBoard Member
Martin OttBoard Member
Patrick NolanBoard Member
Robert L EvesBoard Member
Scott L WyattBoard Member
Steve MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$144,493
Program Service Revenue
$6,985
Investment Income
$19,703
Other Revenue
$1,775,327
All Other Contributions
$143,238
Change in Net Assets
$889,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,508
Revenue Not Reported on Form 990
$1,966,765
Total Revenue per Audited Statements
$3,913,273
Total Revenue per Form 990
$1,946,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,417
Grants and Similar Amounts Paid$443,587
Other Expenses$141,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,587--$443,587
Current Officers, Directors, Trustees, and Key Employees$140,975$82,794-$223,769
Other Salaries and Wages$71,567$42,030-$113,597
Other Employee Benefits$43,046$25,281-$68,327
Payroll Taxes$21,988$12,913-$34,901
Pension Plan Contributions$20,048$11,775-$31,823
Depreciation Depletion$4,593$15,377-$19,970
Fees for Services Accounting-$18,986-$18,986
Insurance-$18,751-$18,751
Conferences and Meetings$18,678--$18,678
Office Expenses-$15,306-$15,306
All Other Expenses-$14,605-$14,605
Travel-$4,707-$4,707
Other Expenses$2,081$4,519-$2,081
Total Functional Expenses$788,072$269,120$0$1,057,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,023,957
Expenses Not Reported on Form 990$1,966,765
Expenses per Audited Statements$1,057,192
Total Expenses per Form 990$1,057,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDenver, COGovSupport$409,527
Usda Forest ServiceSalt Lake City, UTGovSupport$34,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members have the right to participate in the organization's governance

Form 990, Page 6, Part VI, Line 7B

The organization has decisions subject to approval by the members.

Form 990, Page 6, Part VI, Line 11B

The form will be reviewed by the executive director and the business manager.

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

Each member is required to review the policy annually and submit a disclosure form annually identifying any situations where a possible conflict of interest may arise.

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

The executive director undergoes a review and substantiation of compensation on a yearly basis.

Form 990, Page 6, Part VI, Line 19

The organization makes many of its documents available to the public through guidestar.com. Also, if there is any additional documentation needed it will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Bryce Canyon Natural History
EIN
87-0258075
Phone
4358344781
Address
PO BOX 640051, BRYCE, UT 84764

Signing Officer

Name
Gayle L Pollock
Title
Executive Director
Phone
4358344781
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle L Pollock
Formed
1962
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The bryce canyon natural history association (bcnha) mission is to assist and promote the historical, scientific, and educational activities of the national park service at bryce canyon national park. The association also supports the research, interpretation, and conservation programs of the national park service and u.s. Forest service.

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

During the calendar year of 2019, bcnha supported several organizational and nps mission initiatives. Primary donation/grant support consisted of funding free publications that are distributed to visitors. Over 500,000 copies of the park visitor and orientation guide is printed and distributed annually. Trail maps and other informational handouts are also printed through monies provided by bcnha. The popular junior ranger program is also supported by an annual donation/grant and provides program booklets, certificates of accomplishment and a special junior ranger badge to youths participating in the program. Over 10,000 booklets, certificates and badges were distributed throughout the year. Significant funding support was also provided for annual astronomy and geology festivals. These summertime festivals have been conducted for over a decade and attract over 10,000 participants. In addition, support was also provided to fund geologic mapping and other resource management projects including research on the endangered utah prairie dog and facilitating the adopt-a-prairie dog initiative; a new student internship with southern utah university and education/outreach programs for bryce canyon.

Form 990, Part XI, Line 9

Cost of goods sold - 990 part viii line 10b 1,966,765 cost of goods sold - 990 part viii line 10b -1,966,765

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold - 990 part viii line 10b 1,966,765

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold - 990 part viii line 10b 1,966,765

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRYCE CANYON NATURAL HISTORY ASSOCIATION (BCNHA) PROVIDES SUBSTANTIAL SUPPORT TO THE INTERPRETIVE, RESEARCH, AND EDUCATIONAL ACTIVITIES FOR THE USDA FOREST SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034060
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE CALENDAR YEAR OF 2019, BCNHA SUPPORTED SEVERAL ORGANIZATIONAL AND NPS MISSION INITIATIVES. PRIMARY DONATION/GRANT SUPPORT CONSISTED OF FUNDING FREE PUBLICATIONS THAT ARE DISTRIBUTED TO VISITORS. OVER 500,000 COPIES OF THE PARK VISITOR AND ORIENTATION GUIDE IS PRINTED AND DISTRIBUTED ANNUALLY. TRAIL MAPS AND OTHER INFORMATIONAL HANDOUTS ARE ALSO PRINTED THROUGH MONIES PROVIDED BY BCNHA. THE POPULAR JUNIOR RANGER PROGRAM IS ALSO SUPPORTED BY AN ANNUAL DONATION/GRANT AND PROVIDES PROGRAM BOOKLETS, CERTIFICATES OF ACCOMPLISHMENT AND A SPECIAL JUNIOR RANGER BADGE TO YOUTHS PARTICIPATING IN THE PROGRAM. OVER 10,000 BOOKLETS, CERTIFICATES AND BADGES WERE DISTRIBUTED THROUGHOUT THE YEAR. SIGNIFICANT FUNDING SUPPORT WAS ALSO PROVIDED FOR ANNUAL ASTRONOMY AND GEOLOGY FESTIVALS. THESE SUMMERTIME FESTIVALS HAVE BEEN CONDUCTED FOR OVER A DECADE AND ATTRACT OVER 10,000 PARTICIPANTS. IN ADDITION, SUPPORT WAS ALSO PROVIDED TO FUND GEOLOGIC MAPPING AND OTHER RESOURCE MANAGEMENT PROJECTS INCLUDING RESEARCH ON THE ENDANGERED UTAH PRAIRIE DOG AND FACILITATING THE ADOPT-A-PRAIRIE DOG INITIATIVE; A NEW STUDENT INTERNSHIP WITH SOUTHERN UTAH UNIVERSITY AND EDUCATION/OUTREACH PROGRAMS FOR BRYCE CANYON.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt134060
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1USDA FOREST SERVICE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - 990 PART VIII LINE 10B 1,966,765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - 990 PART VIII LINE 10B 1,966,765
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE DEPOSITED INTO BRYCE CANYON NATURAL HISTORY ASSOCIATION'S (BCNHA) CHECKING ACCOUNT AND A SUB-ACCOUNT FOR THAT GRANT IS CREATED ON BCNHA'S BOOKS. TO USE THESE FUNDS, THE NPS OR USDA MUST FILL OUT A GRANT/DONATION FORM REQUESTING THE MONEY ALONG WITH THE INVOICE OR ESTIMATE. THIS FORM MUST BE SIGNED/APPROVED BY THE NPS SUPERINTENDENT AND/OR ASSOCIATION COORDINATOR AND USDA FOREST SERVICE ASSOCIATION SUPERVISOR. THE FORM IS THEN GIVEN TO THE BCNHA EXECUTIVE DIRECTOR TO APPROVE AND SIGN. ONCE IT HAS BEEN APPROVED, IT IS GIVEN TO THE BUSINESS MANAGER TO PAY THE INVOICE AND DEBIT/CREDIT THE SPECIFIC ACCOUNT ON BCNHA'S BOOKS.
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IRS990ScheduleI/Total501c3OrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRYCE CANYON NATURAL HISTORY ASSOCIATION (BCNHA) MISSION IS TO ASSIST AND PROMOTE THE HISTORICAL, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES OF THE NATIONAL PARK SERVICE AT BRYCE CANYON NATIONAL PARK. THE ASSOCIATION ALSO SUPPORTS THE RESEARCH, INTERPRETATION, AND CONSERVATION PROGRAMS OF THE NATIONAL PARK SERVICE AND U.S. FOREST SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE CALENDAR YEAR OF 2019, BCNHA SUPPORTED SEVERAL ORGANIZATIONAL AND NPS MISSION INITIATIVES. PRIMARY DONATION/GRANT SUPPORT CONSISTED OF FUNDING FREE PUBLICATIONS THAT ARE DISTRIBUTED TO VISITORS. OVER 500,000 COPIES OF THE PARK VISITOR AND ORIENTATION GUIDE IS PRINTED AND DISTRIBUTED ANNUALLY. TRAIL MAPS AND OTHER INFORMATIONAL HANDOUTS ARE ALSO PRINTED THROUGH MONIES PROVIDED BY BCNHA. THE POPULAR JUNIOR RANGER PROGRAM IS ALSO SUPPORTED BY AN ANNUAL DONATION/GRANT AND PROVIDES PROGRAM BOOKLETS, CERTIFICATES OF ACCOMPLISHMENT AND A SPECIAL JUNIOR RANGER BADGE TO YOUTHS PARTICIPATING IN THE PROGRAM. OVER 10,000 BOOKLETS, CERTIFICATES AND BADGES WERE DISTRIBUTED THROUGHOUT THE YEAR. SIGNIFICANT FUNDING SUPPORT WAS ALSO PROVIDED FOR ANNUAL ASTRONOMY AND GEOLOGY FESTIVALS. THESE SUMMERTIME FESTIVALS HAVE BEEN CONDUCTED FOR OVER A DECADE AND ATTRACT OVER 10,000 PARTICIPANTS. IN ADDITION, SUPPORT WAS ALSO PROVIDED TO FUND GEOLOGIC MAPPING AND OTHER RESOURCE MANAGEMENT PROJECTS INCLUDING RESEARCH ON THE ENDANGERED UTAH PRAIRIE DOG AND FACILITATING THE ADOPT-A-PRAIRIE DOG INITIATIVE; A NEW STUDENT INTERNSHIP WITH SOUTHERN UTAH UNIVERSITY AND EDUCATION/OUTREACH PROGRAMS FOR BRYCE CANYON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SUBMIT A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR UNDERGOES A REVIEW AND SUBSTANTIATION OF COMPENSATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES MANY OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.COM. ALSO, IF THERE IS ANY ADDITIONAL DOCUMENTATION NEEDED IT WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD - 990 PART VIII LINE 10B 1,966,765 COST OF GOODS SOLD - 990 PART VIII LINE 10B -1,966,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$0.18$17.1$4.35$2.03$2.32
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$4.30$1.98$2.32
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.5$4.60$2.95$1.65
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$3.21$1.30$1.91
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.12$8.95$3.62$1.10$2.52
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.09$6.42$2.04$1.04$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.42$1.95$1.06$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$1.88$1.00$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.65$1.73$1.19$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.71$1.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$1.29$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.17$0.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.02$0.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.89$0.78
2011Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.52$0.85