Civic Intelligence

Healthy Learners Inc.

990 • Fiscal year 2020 • EIN 04-3506482

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.HEALTHYLEARNERS.ORG
PO Box 382Brunswick, ME 04011

(603) 770-6290

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,224

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,270,891

Up $736,488 (+138%) from 2019

Net Assets

Up

$1,265,053

Up $731,618 (+137%) from 2019

Liabilities

Up

$5,838

Up $4,870 (+503%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$1,809,633

Up $887,572 (+96%) from 2019

Expenses

Up

$1,078,015

Up $387,516 (+56%) from 2019

Net Income

Up

$731,618

Up $500,056 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2015: $4,634Liabilities 2015: $0Net Assets 2015: $4,6342015Assets 2016: $13,967Liabilities 2016: $0Net Assets 2016: $13,9672016Assets 2017: $20,306Liabilities 2017: $0Net Assets 2017: $20,3062017Assets 2018: $301,873Liabilities 2018: $0Net Assets 2018: $301,8732018Assets 2019: $534,403Liabilities 2019: $968Net Assets 2019: $533,4352019Assets 2020: $1,270,891Liabilities 2020: $5,838Net Assets 2020: $1,265,0532020Assets 2021: $3,445,493Liabilities 2021: $2,367Net Assets 2021: $3,443,1262021Assets 2022: $6,896,690Liabilities 2022: $9,860Net Assets 2022: $6,886,8302022Assets 2023: $9,330,598Liabilities 2023: $9,658Net Assets 2023: $9,320,9402023Assets 2024: $12,703,993Liabilities 2024: $28,165Net Assets 2024: $12,675,8282024Assets 2025: $13,483,384Liabilities 2025: $20,585Net Assets 2025: $13,462,7992025

Highlighted filing

2020

Assets$1,270,891
Liabilities$5,838
Net Assets$1,265,053
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0Revenue 2015: $45,591Expenses 2015: $42,127Net Income 2015: $3,4642015Revenue 2016: $96,901Expenses 2016: $87,568Net Income 2016: $9,3332016Revenue 2017: $126,549Expenses 2017: $120,210Net Income 2017: $6,3392017Revenue 2018: $618,909Expenses 2018: $337,342Net Income 2018: $281,5672018Revenue 2019: $922,061Expenses 2019: $690,499Net Income 2019: $231,5622019Revenue 2020: $1,809,633Expenses 2020: $1,078,015Net Income 2020: $731,6182020Revenue 2021: $3,883,603Expenses 2021: $1,701,263Net Income 2021: $2,182,3402021Revenue 2022: $7,669,097Expenses 2022: $4,092,202Net Income 2022: $3,576,8952022Revenue 2023: $8,324,221Expenses 2023: $6,021,379Net Income 2023: $2,302,8422023Revenue 2024: $10,475,368Expenses 2024: $7,120,480Net Income 2024: $3,354,8882024Revenue 2025: $10,978,857Expenses 2025: $10,191,886Net Income 2025: $786,9712025

Highlighted filing

2020

Revenue$1,809,633
Expenses$1,078,015
Net Income$731,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,809,633
Mission and Program Overview

Mission

To improve the health of low-income children in africa through school-based community health.

Healthy kids/brighter future is a non-profit organization working to improve the health of low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,084$1,099,923▲ $671,839
Cash and Non-Interest-Bearing Accounts$56,275$108,718▲ $52,443
Pledges and Grants Receivable$50,000$50,000→ $0
Accounts Receivable-$12,250-
Prepaid Expenses and Deferred Charges$44--
Total Assets$534,403$1,270,891▲ $736,488
Liabilities
Accounts Payable and Accrued Expenses$968$5,838▲ $4,870
Total Liabilities$968$5,838▲ $4,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,435$1,165,164▲ $681,729
Net Assets With Donor Restrictions$50,000$99,889▲ $49,889
Total Net Assets Fund Balance$533,435$1,265,053▲ $731,618
Total Liabilities and Net Assets / Fund Balance$534,403$1,270,891▲ $736,488
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie HackettPresidentFT$47,400$1,824$49,224

Board Members and Trustees

NameTitle
Lise JohnsonChair
Deirdre StrachanVice Chair
Cara Endyke-doranDirector
Frank StrasburgerDirector
Jim OxmanDirector
Mary ZuluDirector
Nate BowditchDirector
Patrick ChellaDirector
Stephanie Dodson CornellDirector
Wendy BatsonDirector
Carol Walker AtenSecretary
Charles JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,574
Program Service Revenue
$0
Investment Income
$9,059
Other Revenue
$0
All Other Contributions
$1,800,574
Change in Net Assets
$731,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$824,889
Other Expenses$133,604
Salaries, Compensation, and Employee Benefits$119,522
Total Fundraising Expense$40,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$824,889--$824,889
Current Officers, Directors, Trustees, and Key Employees$41,016$12,047$12,761$65,824
Other Salaries and Wages$41,829-$6,436$48,265
Fees for Services Other-$35,782$8,435$44,217
Travel$2,076$28,306$9,456$39,838
Payroll Taxes$3,124$1,337$972$5,433
Other Expenses$2,800$2,447$358$2,805
Insurance-$2,072-$2,072
Occupancy$116$231$645$992
All Other Expenses--$308$308
Information Technology-$37-$37
Total Functional Expenses$951,847$85,877$40,291$1,078,015
International Activity

International Summary

Offices
0
Employees
1
Spending
$824,889

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grant MakingSchool-based Health Services in Zambia01$824,889
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft 990 is reviewed by the president, chair of the board and treasurer before it is final.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by the governance committee based on comparable positions using nonprofit salary guides such as the maine association of nonprofits and surveys from organizations which fund comparable nonprofits such as the segal family foundation.”

Form 990, Part VI, Section C, Line 19

“These documents were made available as requested by funders and potential funders.”

Filing and Contact Details

Filer

Filer Name
Healthy Kidsbrighter Future
EIN
04-3506482
Phone
6037706290
Address
PO BOX 382, BRUNSWICK, ME 04011
Doing Business As
Healthy Learners

Signing Officer

Name
Charles F Johnson
Title
Treasurer
Phone
6037706290
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Johnson
Formed
2014
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Raw XML AppendixShowing 400 of 481 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/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt03124
IRS990/PayrollTaxesGrp/TotalAmt05433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044
IRS990/PrincipalOfficerNm0CHARLES F JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505000
IRS990/PYInvestmentIncomeAmt02523
IRS990/PYOtherExpensesAmt0118225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231562
IRS990/PYSalariesCompEmpBnftPaidAmt067274
IRS990/PYTotalExpensesAmt0690499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03561816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38620
IRS990ScheduleA/PublicSupportTotal170Amt01380302
IRS990ScheduleA/SubstantialContributorsTotAmt02181514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561816
IRS990ScheduleA/TotalSupportAmt03574053
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0824889
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL-BASED HEALTH SERVICES IN ZAMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0824889
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL-BASED HEALTH SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0824889
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS AND PROVIDES OTHER ASSISTANCE EXCLUSIVELY TO HEALTHY KIDS / BRIGHTER FUTURE LTD. IN ZAMBIA. THE ORGANIZATION REVIEWS THE BUDGET OF HK/BF LTD AT A PROJECT LEVEL AND RECEIVES MONTHLY REPORTS ON ACTIVITIES. THE PRESIDENT OF THE ORGANIZATION SPENDS MUCH OF THE YEAR IN ZAMBIA WORKING WITH HK/BF LTD., AND DIRECTORS PERIODICALLY TRAVEL TO ZAMBIA TO REVIEW ACTIVITIES IN PERSON.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0824889
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS REVIEWED BY THE PRESIDENT, CHAIR OF THE BOARD AND TREASURER BEFORE IT IS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION WAS DETERMINED BY THE GOVERNANCE COMMITTEE BASED ON COMPARABLE POSITIONS USING NONPROFIT SALARY GUIDES SUCH AS THE MAINE ASSOCIATION OF NONPROFITS AND SURVEYS FROM ORGANIZATIONS WHICH FUND COMPARABLE NONPROFITS SUCH AS THE SEGAL FAMILY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS WERE MADE AVAILABLE AS REQUESTED BY FUNDERS AND POTENTIAL FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HEALTHY KIDS BRIGHTER FUTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHY KIDS BRIGHTER FUTURE LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PLOT 999 OFF ZAMBEZI ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LUSAKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL-BASED HEALTH SERVICES
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0824889
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEALTHY KIDS BRIGHTER FUTURE LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,270,891
Liabilities
$5,838
Net assets
$1,265,053
Revenue
$1,809,633
Expenses
$1,078,015
Net income
$731,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.5$11.0$10.2$0.79
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$10.5$7.12$3.35
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.01$9.32$8.32$6.02$2.30
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$7.67$4.09$3.58
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.44$3.88$1.70$2.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$1.81$1.08$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.62$0.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.00