Civic Intelligence

Coleman College Ltd.

990 • Fiscal year 2018 • EIN 95-2268945

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

8515 Costa Verde BoulevardSan Diego, CA 92122

(858) 499-0202

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$94,912

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,263,082

Up $30,591 (+0.2%) from 2017

Net Assets

Up

$6,730,682

Up $594,181 (+9.7%) from 2017

Liabilities

Down

$7,532,400

Down $563,590 (-7.0%) from 2017

Revenue

Up

$761,224

Up $48,339 (+6.8%) from 2017

Expenses

Up

$198,343

Up $325 (+0.2%) from 2017

Net Income

Up

$562,881

Up $48,014 (+9.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,898,183Liabilities 2011: $8,061,264Net Assets 2011: $5,836,9192011Assets 2012: $13,922,707Liabilities 2012: $7,854,169Net Assets 2012: $6,068,5382012Assets 2013: $14,166,451Liabilities 2013: $8,232,026Net Assets 2013: $5,934,4252013Assets 2014: $14,205,384Liabilities 2014: $9,505,224Net Assets 2014: $4,700,1602014Assets 2015: $14,226,421Liabilities 2015: $9,142,157Net Assets 2015: $5,084,2642015Assets 2016: $14,204,424Liabilities 2016: $8,632,725Net Assets 2016: $5,571,6992016Assets 2017: $14,232,491Liabilities 2017: $8,095,990Net Assets 2017: $6,136,5012017Assets 2018: $14,263,082Liabilities 2018: $7,532,400Net Assets 2018: $6,730,6822018Assets 2019: $9,274,994Liabilities 2019: $1,581,148Net Assets 2019: $7,693,8462019Assets 2020: $9,018,187Liabilities 2020: $1,500,658Net Assets 2020: $7,517,5292020Assets 2021: $9,516,558Liabilities 2021: $1,485,327Net Assets 2021: $8,031,2312021Assets 2023: $7,908,591Liabilities 2023: $1,092,979Net Assets 2023: $6,815,6122023Assets 2024: $8,278,481Liabilities 2024: $999,294Net Assets 2024: $7,279,1872024Assets 2025: $8,429,019Liabilities 2025: $917,074Net Assets 2025: $7,511,9452025

Highlighted filing

2018

Assets$14,263,082
Liabilities$7,532,400
Net Assets$6,730,682

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,007Expenses 2011: $729,950Net Income 2011: -$536,9432011Expenses 2012: $74,3052012Expenses 2013: $574,2962013Revenue 2014: $586,964Expenses 2014: $154,018Net Income 2014: $432,9462014Revenue 2015: $631,388Expenses 2015: $243,126Net Income 2015: $388,2622015Revenue 2016: $683,043Expenses 2016: $190,455Net Income 2016: $492,5882016Revenue 2017: $712,885Expenses 2017: $198,018Net Income 2017: $514,8672017Revenue 2018: $761,224Expenses 2018: $198,343Net Income 2018: $562,8812018Revenue 2019: $2,304,399Expenses 2019: $1,340,719Net Income 2019: $963,6802019Revenue 2020: $369,568Expenses 2020: $545,886Net Income 2020: -$176,3182020Revenue 2021: $1,187,885Expenses 2021: $674,697Net Income 2021: $513,1882021Revenue 2023: $608,971Expenses 2023: $357,915Net Income 2023: $251,0562023Revenue 2024: $836,819Expenses 2024: $373,244Net Income 2024: $463,5752024Revenue 2025: $728,610Expenses 2025: $495,852Net Income 2025: $232,7582025

Highlighted filing

2018

Revenue$761,224
Expenses$198,343
Net Income$562,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,133,454
Mission and Program Overview

Mission

A supporting organization exclusively for the benefit of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,060,669$12,928,194▼ $132,475
Investments in Publicly Traded Securities$644,230$696,053▲ $51,823
Cash and Non-Interest-Bearing Accounts$505,225$621,972▲ $116,747
Prepaid Expenses and Deferred Charges$3,630$0▼ $3,630
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,232,491$14,263,082▲ $30,591
Other Assets Total$18,737$16,863▼ $1,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,456,382$5,975,072▼ $481,310
Other Liabilities$1,631,267$1,552,755▼ $78,512
Accounts Payable and Accrued Expenses$8,341$4,573▼ $3,768
Total Liabilities$8,095,990$7,532,400▼ $563,590
Net Assets / Fund Balance
Unrestricted Net Assets$6,136,501$6,730,682▲ $594,181
Total Net Assets Fund Balance$6,136,501$6,730,682▲ $594,181
Total Liabilities and Net Assets / Fund Balance$14,232,491$14,263,082▲ $30,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,192,100-$9,192,100
Buildings$3,732,834$1,529,871$5,262,705
Equipment$3,004$1,208$4,212
Other Land Buildings$256$288$544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fumiyo FurrTreasurerFT$24,000$70,912$94,912
Pritpal PanesarPresidentFT$60,000-$60,000

Board Members and Trustees

NameTitle
Austin GontangBoard member
Candice Orduno-CrouseBoard member
Rod BarhamBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,522
Other Revenue
$740,702
Change in Net Assets
$562,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,224
Revenue Not Reported on Form 990
$403,530
Total Revenue per Audited Statements
$1,164,754
Total Revenue per Form 990
$761,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,094
Other Expenses$28,249
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$154,912-$154,912
Grants to Domestic Orgs$8,000--$8,000
Payroll Taxes-$7,182-$7,182
Fees for Services Legal-$6,789-$6,789
Fees for Services Accounting-$6,350-$6,350
Depreciation Depletion-$907-$907
Fees for Services Other-$722-$722
Other Expenses-$-2,142-$-2,142
Total Functional Expenses$8,000$190,343$0$198,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,573
Expenses Not Reported on Form 990$372,230
Expenses per Audited Statements$198,343
Total Expenses per Form 990$198,343
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$1,533,834
Interest payable$18,921
Governance and Compliance

Governance Checklist

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

Reviewed by upper management.

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

Periodic communication.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Based upon meeting goals and objectives and approved by upper management.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Based upon meeting goals and objectives and approved by upper management.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coleman Foundation
EIN
95-2268945
Phone
8584990202
Address
8515 Costa Verde Boulevard, San Diego, CA 92122

Signing Officer

Name
Pritpal Panesar
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562-8805
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Reviewed by upper management and approved by Board of Directors.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental expenses $372230

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses $372230

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0562881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0740702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580601576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1464563055
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2330558322
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Boy Scouts of America
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Thayer Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2San Diego Intl Sister Cities
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03732834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05262705
IRS990ScheduleD/EquipmentGrp/BookValueAmt03004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04212
IRS990ScheduleD/ExpensesNotReportedAmt0372230
IRS990ScheduleD/ExpensesSubtotalAmt0198343
IRS990ScheduleD/LandGrp/BookValueAmt09192100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09192100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031300
IRS990ScheduleD/OtherExpensesIncludedAmt0372230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest payable
IRS990ScheduleD/OtherRevenueAmt0372230
IRS990ScheduleD/RevenueNotReportedAmt0403530
IRS990ScheduleD/RevenueSubtotalAmt0761224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $372230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $372230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012928194
IRS990ScheduleD/TotalExpensesPerForm990Amt0198343
IRS990ScheduleD/TotalLiabilityAmt01552755
IRS990ScheduleD/TotalRevenuePerForm990Amt0761224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based upon meeting goals and objectives and approved by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based upon meeting goals and objectives and approved by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed by upper management and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coleman University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330419461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B 1 A II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08888 Balboa Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01112932
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Coleman University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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.$8.43$0.92$7.51$0.73$0.50$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.28$1.00$7.28$0.84$0.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.91$1.09$6.82$0.61$0.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.49$8.03$1.19$0.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.02$1.50$7.52$0.37$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.27$1.58$7.69$2.30$1.34$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.53$6.73$0.76$0.20$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.10$6.14$0.71$0.20$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.63$5.57$0.68$0.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.14$5.08$0.63$0.24$0.39
2014Summary only. Only limited summary data is available for this year.$14.2$9.51$4.70$0.59$0.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.23$5.93$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.85$6.07$0.07
2011Summary only. Only limited summary data is available for this year.$13.9$8.06$5.84$0.19$0.73$0.54