Civic Intelligence

Mt. Hood Ski Education Foundation Inc.

990 • Fiscal year 2015 • EIN 93-0843878

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.MTHOODACADEMY.ORG

View Organization Page

PO Box 189Government Camp, OR 97028

(503) 702-2154

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,909

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$350,400

Up $80,266 (+30%) from 2014

Net Assets

Up

$315,221

Up $56,197 (+22%) from 2014

Liabilities

Up

$35,179

Up $24,069 (+217%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$436,242

Up $91,291 (+26%) from 2014

Expenses

Down

$380,045

Down $49,389 (-12%) from 2014

Net Income

Up

$56,197

Up $140,680 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $537,731Liabilities 2011: $48,329Net Assets 2011: $489,4022011Assets 2012: $504,205Liabilities 2012: $81,967Net Assets 2012: $422,2382012Assets 2013: $359,916Liabilities 2013: $16,409Net Assets 2013: $343,5072013Assets 2014: $270,134Liabilities 2014: $11,110Net Assets 2014: $259,0242014Assets 2015: $350,400Liabilities 2015: $35,179Net Assets 2015: $315,2212015Assets 2016: $249,285Liabilities 2016: $432Net Assets 2016: $248,8532016Assets 2017: $326,745Liabilities 2017: $137,761Net Assets 2017: $188,9842017Assets 2018: $444,684Liabilities 2018: $206,054Net Assets 2018: $238,6302018Assets 2019: $538,633Liabilities 2019: $206,816Net Assets 2019: $331,8172019Assets 2020: $495,731Liabilities 2020: $156,441Net Assets 2020: $339,2902020Assets 2021: $650,735Liabilities 2021: $281,706Net Assets 2021: $369,0292021Assets 2022: $770,438Liabilities 2022: $275,571Net Assets 2022: $494,8672022Assets 2023: $745,206Liabilities 2023: $288,660Net Assets 2023: $456,5462023Assets 2024: $618,544Liabilities 2024: $144,216Net Assets 2024: $474,3282024Assets 2025: $550,963Liabilities 2025: $78,758Net Assets 2025: $472,2052025

Highlighted filing

2015

Assets$350,400
Liabilities$35,179
Net Assets$315,221
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $545,2512011Expenses 2012: $426,7602012Expenses 2013: $361,2422013Revenue 2014: $344,951Expenses 2014: $429,434Net Income 2014: -$84,4832014Revenue 2015: $436,242Expenses 2015: $380,045Net Income 2015: $56,1972015Revenue 2016: $374,693Expenses 2016: $441,062Net Income 2016: -$66,3692016Revenue 2017: $517,264Expenses 2017: $577,133Net Income 2017: -$59,8692017Revenue 2018: $718,722Expenses 2018: $669,076Net Income 2018: $49,6462018Revenue 2019: $853,260Expenses 2019: $758,362Net Income 2019: $94,8982019Revenue 2020: $860,143Expenses 2020: $852,670Net Income 2020: $7,4732020Revenue 2021: $860,788Expenses 2021: $829,251Net Income 2021: $31,5372021Revenue 2022: $1,092,598Expenses 2022: $958,289Net Income 2022: $134,3092022Revenue 2023: $1,262,756Expenses 2023: $1,301,078Net Income 2023: -$38,3222023Revenue 2024: $1,249,608Expenses 2024: $1,223,600Net Income 2024: $26,0082024Revenue 2025: $898,272Expenses 2025: $900,118Net Income 2025: -$1,8462025

Highlighted filing

2015

Revenue$436,242
Expenses$380,045
Net Income$56,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,087,364
Mission and Program Overview

Mission

The foundation's mission is to provide and promote excellent ski training programs, competitions, and a specially designed school for competitive youth skiers, and to sponsor programs that foster self-confidence, respect for others, a knowledge and appreciation of physical and mental well being, and an ongoing desire for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,762$282,692▲ $94,930
Other Notes and Loans Receivable, Net$67,294$42,147▼ $25,147
Land, Buildings, and Equipment, Net$8,135$13,802▲ $5,667
Accounts Receivable$6,515$8,477▲ $1,962
Prepaid Expenses and Deferred Charges$427$3,282▲ $2,855
Total Assets$270,134$350,400▲ $80,266
Other Assets Total$1--
Liabilities
Other Liabilities$11,110$34,260▲ $23,150
Accounts Payable and Accrued Expenses-$919-
Total Liabilities$11,110$35,179▲ $24,069
Net Assets / Fund Balance
Unrestricted Net Assets$259,024$315,221▲ $56,197
Total Net Assets Fund Balance$259,024$315,221▲ $56,197
Total Liabilities and Net Assets / Fund Balance$270,134$350,400▲ $80,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,802$19,760$33,562
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
William N GuneschTreasurer$54,159$23,750$77,909

Board Members and Trustees

NameTitle
Chris GrebiszPresident
Daryl LovroAt Large
Mike GreensladeAt Large
Phil KnightAt Large
William a TuorAt Large
Merritt RaittSecretary
Malcolm L AshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,348
Program Service Revenue
$210,666
Investment Income
$3,564
Other Revenue
$176,664
All Other Contributions
$45,348
Change in Net Assets
$56,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,591
Other Expenses$146,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,309$36,107-$109,416
Current Officers, Directors, Trustees, and Key Employees$36,287$17,872-$54,159
Other Employee Benefits$19,566$9,637-$29,203
Pension Plan Contributions$15,912$7,838-$23,750
Payroll Taxes$11,432$5,631-$17,063
All Other Expenses$6,498$3,825-$10,323
Other Expenses$3,058$1,506-$4,564
Depreciation Depletion$2,638$1,299-$3,937
Insurance$1,554$766-$2,320
Office Expenses$1,180$582-$1,762
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$1,580--$1,580
Total Functional Expenses$278,944$101,101$0$380,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$771,090
Gaming Direct Expenses$615,696
Fundraising Gross Income$56,696
Fundraising Direct Expenses$35,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alpine Races$56,696$56,696$28,957$27,739
Total Events$56,696$56,696$35,426$21,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$32,237
Credit Card Liabilities$2,065
Payroll Tax Liabilities$-42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Governing body reviews and approves the form 990 before it is signed and filed.”

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

“The board of directors independently reviews compensation of all officers and makes approval of all amounts based on a unanimous vote.”

Form 990, Page 6, Part VI, Line 19

“Any other documents of the organization (i.e. Conflicts of interest policy, governing documents, and financial statements) are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Hood Ski Education Foundation
EIN
93-0843878
Phone
5037022154
Address
PO BOX 189, GOVERNMENT CAMP, OR 97028

Signing Officer

Name
Bill Gunesch
Title
Treasurer
Phone
5037022154
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gunesch
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Trent Doman CPA Pc
Address
19860 SE HWY 212, DAMASCUS, OR 97089
Preparer
Trent Doman
Phone
5036588157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to provide and promote excellent ski training programs, competitions, and a specially designed school for competitive youth skiers, and to sponsor programs that foster self-confidence, respect for others, a knowledge and appreciation of physical and mental well being, and an ongoing desire for growth.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013802
IRS990ScheduleD/TotalLiabilityAmt034260
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY WAS PRINTED IN THE OREGONIAN NEWSPAPER; LISTED ON WEBSITE; INCLUDED IN MAILINGS, BROCHURES, AND E-MAIL COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05565
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALPINE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028957
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0506799
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0506799
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0615696
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0771090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0771090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0155394
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049219
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt049219
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt059678
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt059678
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012019
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONNA TICHENOR
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JUDY SCHREDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GOVERNMENT CAMP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097028
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO PROVIDE AND PROMOTE EXCELLENT SKI TRAINING PROGRAMS, COMPETITIONS, AND A SPECIALLY DESIGNED SCHOOL FOR COMPETITIVE YOUTH SKIERS, AND TO SPONSOR PROGRAMS THAT FOSTER SELF-CONFIDENCE, RESPECT FOR OTHERS, A KNOWLEDGE AND APPRECIATION OF PHYSICAL AND MENTAL WELL BEING, AND AN ONGOING DESIRE FOR GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS COMPENSATION OF ALL OFFICERS AND MAKES APPROVAL OF ALL AMOUNTS BASED ON A UNANIMOUS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY OTHER DOCUMENTS OF THE ORGANIZATION (I.E. CONFLICTS OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS) ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270134
IRS990/TotalAssetsEOYAmt0350400
IRS990/TotalAssetsGrp/BOYAmt0270134
IRS990/TotalAssetsGrp/EOYAmt0350400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045348
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011110
IRS990/TotalLiabilitiesEOYAmt035179
IRS990/TotalLiabilitiesGrp/BOYAmt011110
IRS990/TotalLiabilitiesGrp/EOYAmt035179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315221
IRS990/TotalOtherCompensationAmt023750
IRS990/TotalProgramServiceExpensesAmt0278944
IRS990/TotalProgramServiceRevenueAmt0210666
IRS990/TotalReportableCompFromOrgAmt054159
IRS990/TotalRevenueGrp/ExclusionAmt0180228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088535 MOSSYTREE LN
IRS990/USAddress/CityNm0GOVERNMENT CAMP
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.MTHOODACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GUNESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037022154
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOOD SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0930843878
ReturnHeader/Filer/PhoneNum05037022154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0GOVERNMENT CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200094092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENT DOMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019860 SE HWY 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMASCUS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,400
Liabilities
$35,179
Net assets
$315,221
Revenue
$436,242
Expenses
$380,045
Net income
$56,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.90$0.90$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.47$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$1.26$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$1.09$0.96$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$0.86$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.86$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.24$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.52$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.34$0.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.55