Civic Intelligence

Houston Botanic Garden

990 • Fiscal year 2015 • EIN 04-3695294

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

3701 Kirby DriveHouston, TX 77098

(713) 715-9675

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,048

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

734%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

7032%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,172,915

Up $6,312,993 (+734%) from 2014

Net Assets

Up

$7,081,110

Up $6,222,274 (+725%) from 2014

Liabilities

Up

$91,805

Up $90,719 (+8353%) from 2014

Revenue

Up

$6,781,246

Up $6,686,162 (+7032%) from 2014

Expenses

Up

$488,187

Up $88,654 (+22%) from 2014

Net Income

Up

$6,293,059

Up $6,597,508 (+2167%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $451,030Liabilities 2010: $0Net Assets 2010: $451,0302010Assets 2011: $492,602Liabilities 2011: $3,899Net Assets 2011: $488,7032011Assets 2012: $361,899Liabilities 2012: $1,883Net Assets 2012: $360,0162012Assets 2013: $1,178,818Liabilities 2013: $15,533Net Assets 2013: $1,163,2852013Assets 2014: $859,922Liabilities 2014: $1,086Net Assets 2014: $858,8362014Assets 2015: $7,172,915Liabilities 2015: $91,805Net Assets 2015: $7,081,1102015Assets 2016: $6,790,737Liabilities 2016: $31,318Net Assets 2016: $6,759,4192016Assets 2017: $21,329,814Liabilities 2017: $271,797Net Assets 2017: $21,058,0172017Assets 2018: $27,421,010Liabilities 2018: $645,163Net Assets 2018: $26,775,8472018Assets 2019: $34,306,914Liabilities 2019: $93,845Net Assets 2019: $34,213,0692019Assets 2020: $39,899,140Liabilities 2020: $3,384,717Net Assets 2020: $36,514,4232020Assets 2021: $41,581,039Liabilities 2021: $3,922,208Net Assets 2021: $37,658,8312021Assets 2022: $36,387,962Liabilities 2022: $1,940,299Net Assets 2022: $34,447,6632022Assets 2023: $33,221,203Liabilities 2023: $1,497,028Net Assets 2023: $31,724,1752023Assets 2024: $31,892,272Liabilities 2024: $1,034,211Net Assets 2024: $30,858,0612024

Highlighted filing

2015

Assets$7,172,915
Liabilities$91,805
Net Assets$7,081,110

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $20,5992010Revenue 2011: $186,663Expenses 2011: $148,990Net Income 2011: $37,6732011Revenue 2012: $191,422Expenses 2012: $320,109Net Income 2012: -$128,6872012Revenue 2013: $1,128,039Expenses 2013: $324,770Net Income 2013: $803,2692013Revenue 2014: $95,084Expenses 2014: $399,533Net Income 2014: -$304,4492014Revenue 2015: $6,781,246Expenses 2015: $488,187Net Income 2015: $6,293,0592015Revenue 2016: $253,846Expenses 2016: $575,537Net Income 2016: -$321,6912016Revenue 2017: $14,923,463Expenses 2017: $624,865Net Income 2017: $14,298,5982017Revenue 2018: $6,642,902Expenses 2018: $925,403Net Income 2018: $5,717,4992018Revenue 2019: $8,715,582Expenses 2019: $1,278,360Net Income 2019: $7,437,2222019Revenue 2020: $4,031,429Expenses 2020: $2,082,329Net Income 2020: $1,949,1002020Revenue 2021: $5,689,195Expenses 2021: $7,544,787Net Income 2021: -$1,855,5922021Revenue 2022: $5,081,553Expenses 2022: $8,292,721Net Income 2022: -$3,211,1682022Revenue 2023: $6,061,631Expenses 2023: $8,785,087Net Income 2023: -$2,723,4562023Revenue 2024: $7,644,996Expenses 2024: $8,511,110Net Income 2024: -$866,1142024

Highlighted filing

2015

Revenue$6,781,246
Expenses$488,187
Net Income$6,293,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$7,065,858
Mission and Program Overview

Mission

To enrich life through discovery, education, and the conservation of plants and the natural environment.

To establish and sustain a premier botanic garden in order to promote public appreciation and understanding of plants, gardens, and conservation of the natural world through education, conservation, and scientific inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$783,137$5,650,341▲ $4,867,204
Pledges and Grants Receivable-$889,660-
Land, Buildings, and Equipment, Net-$616,964-
Intangible Assets$70,785$0▼ $70,785
Accounts Receivable$4,500$15,950▲ $11,450
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$859,922$7,172,915▲ $6,312,993
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,086$91,805▲ $90,719
Total Liabilities$1,086$91,805▲ $90,719
Net Assets / Fund Balance
Unrestricted Net Assets$858,836$6,774,439▲ $5,915,603
Temporarily Rstr Net Assets-$306,671-
Total Net Assets Fund Balance$858,836$7,081,110▲ $6,222,274
Total Liabilities and Net Assets / Fund Balance$859,922$7,172,915▲ $6,312,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,964-$616,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff E RossPresident & CEOFT$157,875$37,173$195,048

Highest Paid Contractors

ContractorServicesLocationCompensation
West 8 New York IncPlanning/design333 Hudson St 905, New York, NY 10013$576,741
Revenue and Support

Revenue Composition

Contributions and Grants
$6,771,607
Program Service Revenue
$0
Investment Income
$3,327
Other Revenue
$6,312
All Other Contributions
$6,397,107
Change in Net Assets
$6,293,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$246,124Nyse
Other Non Cash Contri Table1$2,417Fair value
Other Non Cash Contri Table1$360Fair value
Total Noncash Contributions4$248,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,951
Total Fundraising Expense$160,139
Other Expenses$146,986
Professional Fundraising Fees$71,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,534$39,010$19,505$195,049
Fees for Services Professional Fundraising--$71,250$71,250
Other Salaries and Wages$5,215$5,215$41,717$52,147
Office Expenses$29,341$9,154$12,672$51,167
Fees for Services Other$43,035--$43,035
Occupancy$12,637$3,943$5,458$22,038
Payroll Taxes$7,938$2,477$3,428$13,843
Fees for Services Accounting-$9,775-$9,775
Information Technology$5,520$1,722$2,384$9,626
Other Employee Benefits$4,812$1,501$2,078$8,391
Insurance$1,964$3,430$848$6,242
Travel$3,232$37$670$3,939
Conferences and Meetings$1,164--$1,164
Pension Plan Contributions$299$93$129$521
Total Functional Expenses$251,691$76,357$160,139$488,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,250
Fundraising Gross Income$44,800
Fundraising Direct Expenses$38,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Botannical Beginnings$419,300$44,800-$44,800
Total Events$419,300$44,800$38,488$6,312
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
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
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

Form 990 is initially reviewed by the Treasurer and President. The 990 is then presented to the Board and all members are invited to review and comment prior to filing.

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

Each Board Member is provided a copy of the organization's conflict of interest policy annually. The policy requires each Board Member to disclose any potential conflicts. Should one exist, the chairman of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.

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

The salary of the President & CEO was reviewed and approved by the Board of Directors after researching comparable positions in non-profit organizations and recognizing the unique aspect of this particular position.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Houston Botanic Garden
EIN
04-3695294
Phone
7137159675
Address
3701 Kirby Drive, Houston, TX 77098

Signing Officer

Name
Nancy O'Connor Abendshein
Title
Chairman
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy O'Connor Abendshein
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Write off capitalized costs related to prop not purchased = -$70785

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IRS990/Form990PartVIISectionAGrp/PersonNm4Drucie Chase
IRS990/Form990PartVIISectionAGrp/PersonNm5John Eads
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven J Lindley
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IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy S Thomas
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/FundraisingDirectExpensesAmt038488
IRS990/FundraisingGrossIncomeAmt044800
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07065858
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01722
IRS990/InformationTechnologyGrp/ProgramServicesAmt05520
IRS990/InformationTechnologyGrp/TotalAmt09626
IRS990/InsuranceGrp/FundraisingAmt0848
IRS990/InsuranceGrp/ManagementAndGeneralAmt03430
IRS990/InsuranceGrp/ProgramServicesAmt01964
IRS990/InsuranceGrp/TotalAmt06242
IRS990/IntangibleAssetsGrp/BOYAmt070785
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03327
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616964
IRS990/LandBldgEquipCostOrOtherBssAmt0616964
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246124
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish and sustain a premier botanic garden in order to promote public appreciation and understanding of plants, gardens, and conservation of the natural world through education, conservation, and scientific inquiry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858836
IRS990/NetAssetsOrFundBalancesEOYAmt07081110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0248901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05458
IRS990/OccupancyGrp/ManagementAndGeneralAmt03943
IRS990/OccupancyGrp/ProgramServicesAmt012637
IRS990/OccupancyGrp/TotalAmt022038
IRS990/OfficeExpensesGrp/FundraisingAmt012672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09154
IRS990/OfficeExpensesGrp/ProgramServicesAmt029341
IRS990/OfficeExpensesGrp/TotalAmt051167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-70785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08391
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05215
IRS990/OtherSalariesAndWagesGrp/TotalAmt052147
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt07938
IRS990/PayrollTaxesGrp/TotalAmt013843
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299
IRS990/PensionPlanContributionsGrp/TotalAmt0521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy O'Connor Abendshein
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139467
IRS990/PYRevenuesLessExpensesAmt0-304449
IRS990/PYSalariesCompEmpBnftPaidAmt0260066
IRS990/PYTotalExpensesAmt0399533
IRS990/PYTotalRevenueAmt095084
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06293059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05650341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06771607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08377994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23600
IRS990ScheduleA/PublicSupportPY170Pct00.33830
IRS990ScheduleA/PublicSupportTotal170Amt01978565
IRS990ScheduleA/SubstantialContributorsTotAmt06399429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06771607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08377994
IRS990ScheduleA/TotalSupportAmt08384406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$1.03$30.9$7.64$8.51$0.87
2023Detailed filing. Detailed filing data is available for this year.$33.2$1.50$31.7$6.06$8.79$2.72
2022Detailed filing. Detailed filing data is available for this year.$36.4$1.94$34.4$5.08$8.29$3.21
2021Detailed filing. Detailed filing data is available for this year.$41.6$3.92$37.7$5.69$7.54$1.86
2020Detailed filing. Detailed filing data is available for this year.$39.9$3.38$36.5$4.03$2.08$1.95
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.09$34.2$8.72$1.28$7.44
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.65$26.8$6.64$0.93$5.72
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.27$21.1$14.9$0.62$14.3
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$0.25$0.58$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.09$7.08$6.78$0.49$6.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.13$0.32$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19$0.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.02