Civic Intelligence

Regis High School Foundation

990 • Fiscal year 2018 • EIN 93-0667383

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
550 W Regis StreetStayton, OR 97383

(503) 769-2159

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$76,802

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,623,243

Up $325,333 (+6.1%) from 2017

Net Assets

Up

$5,623,243

Up $325,333 (+6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin54th percentile

Revenue

Up

$792,439

Up $223,924 (+39%) from 2017

Expenses

Up

$760,767

Up $251,432 (+49%) from 2017

Net Income

Down

$31,672

Down $27,508 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $3,456,425Liabilities 2011: $4,075Net Assets 2011: $3,452,3502011Assets 2012: $3,530,508Liabilities 2012: $0Net Assets 2012: $3,530,5082012Assets 2013: $4,225,904Liabilities 2013: $196,916Net Assets 2013: $4,028,9882013Assets 2014: $4,456,640Liabilities 2014: $77,643Net Assets 2014: $4,378,9972014Assets 2015: $5,094,808Liabilities 2015: $0Net Assets 2015: $5,094,8082015Assets 2016: $4,813,567Liabilities 2016: $0Net Assets 2016: $4,813,5672016Assets 2017: $5,297,910Liabilities 2017: $0Net Assets 2017: $5,297,9102017Assets 2018: $5,623,243Liabilities 2018: $0Net Assets 2018: $5,623,2432018Assets 2019: $5,349,568Liabilities 2019: $0Net Assets 2019: $5,349,5682019Assets 2020: $8,381,301Liabilities 2020: $0Net Assets 2020: $8,381,3012020Assets 2021: $9,599,810Liabilities 2021: $2,149Net Assets 2021: $9,597,6612021Assets 2022: $7,912,477Liabilities 2022: $0Net Assets 2022: $7,912,4772022Assets 2023: $8,477,330Liabilities 2023: $0Net Assets 2023: $8,477,3302023Assets 2024: $8,911,624Liabilities 2024: $0Net Assets 2024: $8,911,6242024

Highlighted filing

2018

Assets$5,623,243
Liabilities$0
Net Assets$5,623,243
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $316,4472011Revenue 2012: $1,049,265Expenses 2012: $971,107Net Income 2012: $78,1582012Expenses 2013: $1,040,6282013Revenue 2014: $1,416,996Expenses 2014: $1,066,985Net Income 2014: $350,0112014Revenue 2015: $1,446,621Expenses 2015: $730,810Net Income 2015: $715,8112015Revenue 2016: $633,854Expenses 2016: $745,346Net Income 2016: -$111,4922016Revenue 2017: $568,515Expenses 2017: $509,335Net Income 2017: $59,1802017Revenue 2018: $792,439Expenses 2018: $760,767Net Income 2018: $31,6722018Revenue 2019: $78,549Expenses 2019: $733,191Net Income 2019: -$654,6422019Revenue 2020: $3,603,933Expenses 2020: $698,449Net Income 2020: $2,905,4842020Revenue 2021: $2,194,162Expenses 2021: $2,596,719Net Income 2021: -$402,5572021Revenue 2022: $1,895,657Expenses 2022: $2,369,310Net Income 2022: -$473,6532022Revenue 2023: $958,901Expenses 2023: $921,004Net Income 2023: $37,8972023Revenue 2024: $844,744Expenses 2024: $936,705Net Income 2024: -$91,9612024

Highlighted filing

2018

Revenue$792,439
Expenses$760,767
Net Income$31,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$792,439
Mission and Program Overview

Mission

Provide annual support to Regis High School and ST. Marys Grade School.

The mission of the Regis High School Foundation is to enhance, promote and plan for the financial security of Regis Catholic High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,026,493$5,071,797▲ $45,304
Cash and Non-Interest-Bearing Accounts$55,302$342,516▲ $287,214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,297,910$5,623,243▲ $325,333
Other Assets Total$216,115$208,930▼ $7,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,351,402$4,341,229▼ $10,173
Temporarily Rstr Net Assets$540,675$836,735▲ $296,060
Unrestricted Net Assets$405,833$445,279▲ $39,446
Total Net Assets Fund Balance$5,297,910$5,623,243▲ $325,333
Total Liabilities and Net Assets / Fund Balance$5,297,910$5,623,243▲ $325,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,297,910$532,800▲ $541,785-$5,623,243
2016$4,813,567$422,363▲ $571,311-$5,297,910
2015$5,094,809$432,442▲ $31,662-$4,813,567
2014$4,378,997$1,224,540▲ $222,081-$5,094,808
2013$4,028,988$845,070▲ $571,926-$4,378,997
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah BrentanoExecutive DirectorPT$76,802$76,802

Board Members and Trustees

NameTitle
John MeldrumPresident
Tom FesslerVice President
Larry KeudellDirector
Lynda HarringtonDirector
Maria SchmidlkoferDirector
Ron BochslerDirector
Troy GaulDirector
Lindsey ZuberSecretary
Jon HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,800
Program Service Revenue
$0
Investment Income
$259,639
Other Revenue
$0
All Other Contributions
$532,800
Change in Net Assets
$31,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$628,828
Salaries, Compensation, and Employee Benefits$106,822
Other Expenses$25,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$628,828--$628,828
Other Salaries and Wages$50,396$16,799-$67,195
Other Employee Benefits$26,061$8,687-$34,748
Office Expenses$6,180$2,060-$8,240
Advertising$6,075$2,025-$8,100
Payroll Taxes$3,659$1,220-$4,879
Insurance$1,474$492-$1,966
All Other Expenses$796$267-$1,063
Other Expenses$592$197-$789
Travel$46$15-$61
Total Functional Expenses$727,780$32,987$0$760,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary Catholic SchoolStayton, OR501(c)(3)Support for Catholic Education$427,183
Regis High SchoolStayton, OR501(c)(3)Support for Catholic Education$201,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is not provided to the organizations governing body before being filed, but is reviewed by the signing officer. The form 990 is provided to the board at the next monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is discussed at quarterly board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All documents are available upon request at the Regis High School Development office, located at Regis High School, 550 West Regis Street, Stayton, Oregon 97383.”

Filing and Contact Details

Filer

Filer Name
Regis High School Foundation
EIN
93-0667383
Phone
5037692159
Address
550 W Regis Street, Stayton, OR 97383

Signing Officer

Name
Jon Heuberger
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meldrum
Formed
1976
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Regis High School and ST. Mary Grade School”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0216115
IRS990/OtherAssetsTotalGrp/EOYAmt0208930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034748
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Design and Graphics
IRS990/OtherExpensesGrp/Desc2BANK & Credit card charges
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt01556
IRS990/OtherExpensesGrp/ProgramServicesAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt3592
IRS990/OtherExpensesGrp/TotalAmt02075
IRS990/OtherExpensesGrp/TotalAmt11556
IRS990/OtherExpensesGrp/TotalAmt21267
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050396
IRS990/OtherSalariesAndWagesGrp/TotalAmt067195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01220
IRS990/PayrollTaxesGrp/ProgramServicesAmt03659
IRS990/PayrollTaxesGrp/TotalAmt04879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04351402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04341229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Meldrum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to St Marys Grade School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367849
IRS990/PYInvestmentIncomeAmt0146152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029296
IRS990/PYRevenuesLessExpensesAmt059180
IRS990/PYSalariesCompEmpBnftPaidAmt0112190
IRS990/PYTotalExpensesAmt0509335
IRS990/PYTotalRevenueAmt0568515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930508724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0510415
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regis High School Archdiocese of P
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0510415
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0120424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05297910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0532800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05623243
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0628828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0141481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04813567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0422363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05297910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0367850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05094809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0432442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04813567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0633207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04378997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01224540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05094808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0690272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04028988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0845070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04378997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01036909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77200
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support of Regis High School and ST. Mary Grade School
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14880
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0201645
IRS990ScheduleI/RecipientTable/CashGrantAmt1427183
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for Catholic Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Regis High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Mary Catholic School
IRS990ScheduleI/RecipientTable/RecipientEIN0930508724
IRS990ScheduleI/RecipientTable/RecipientEIN1930508724

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623,243
Liabilities
$0
Net assets
$5,623,243
Revenue
$792,439
Expenses
$760,767
Net income
$31,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.84$0.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.96$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.90$2.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$2.19$2.60$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$3.60$0.70$2.91
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.08$0.73$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.63$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.45$0.73$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.08$4.38$1.42$1.07$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.20$4.03$1.04
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.05$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.45$0.32