Civic Intelligence

Herricks Community Center Fund Inc.

990 • Fiscal year 2016 • EIN 11-2850565

Jun 01, 2015 to May 31, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
999 Herricks RoadNew Hyde Park, NY 11040

(516) 742-1926

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-8.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$372,428

Up $6,756 (+1.8%) from 2015

Net Assets

Up

$337,069

Up $7,294 (+2.2%) from 2015

Liabilities

Down

$35,359

Down $538 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$135,068

Down $11,830 (-8.1%) from 2015

Expenses

Down

$127,774

Down $15,624 (-11%) from 2015

Net Income

Up

$7,294

Up $3,794 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $379,925Liabilities 2011: $95,981Net Assets 2011: $283,9442011Assets 2012: $394,482Liabilities 2012: $36,381Net Assets 2012: $358,1012012Assets 2013: $390,477Liabilities 2013: $30,954Net Assets 2013: $359,5232013Assets 2014: $371,936Liabilities 2014: $45,661Net Assets 2014: $326,2752014Assets 2015: $365,672Liabilities 2015: $35,897Net Assets 2015: $329,7752015Assets 2016: $372,428Liabilities 2016: $35,359Net Assets 2016: $337,0692016Assets 2017: $402,943Liabilities 2017: $34,935Net Assets 2017: $368,0082017Assets 2018: $450,795Liabilities 2018: $53,450Net Assets 2018: $397,3452018Assets 2019: $487,509Liabilities 2019: $70,835Net Assets 2019: $416,6742019Assets 2020: $465,347Liabilities 2020: $27,435Net Assets 2020: $437,9122020Assets 2021: $459,184Liabilities 2021: $35,462Net Assets 2021: $423,7222021Assets 2022: $445,149Liabilities 2022: $64,347Net Assets 2022: $380,8022022Assets 2023: $544,058Liabilities 2023: $154,240Net Assets 2023: $389,8182023Assets 2024: $446,703Liabilities 2024: $101,762Net Assets 2024: $344,9412024Assets 2025: $443,128Liabilities 2025: $84,739Net Assets 2025: $358,3892025

Highlighted filing

2016

Assets$372,428
Liabilities$35,359
Net Assets$337,069
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,715Expenses 2011: $151,899Net Income 2011: $8,8162011Expenses 2012: $137,3252012Revenue 2013: $146,916Expenses 2013: $145,494Net Income 2013: $1,4222013Revenue 2014: $107,158Expenses 2014: $140,406Net Income 2014: -$33,2482014Revenue 2015: $146,898Expenses 2015: $143,398Net Income 2015: $3,5002015Revenue 2016: $135,068Expenses 2016: $127,774Net Income 2016: $7,2942016Revenue 2017: $154,063Expenses 2017: $123,124Net Income 2017: $30,9392017Revenue 2018: $154,354Expenses 2018: $125,017Net Income 2018: $29,3372018Revenue 2019: $143,424Expenses 2019: $124,095Net Income 2019: $19,3292019Revenue 2020: $146,444Expenses 2020: $125,206Net Income 2020: $21,2382020Revenue 2021: $173,981Expenses 2021: $188,171Net Income 2021: -$14,1902021Revenue 2022: $235,228Expenses 2022: $278,148Net Income 2022: -$42,9202022Revenue 2023: $331,256Expenses 2023: $322,240Net Income 2023: $9,0162023Revenue 2024: $380,152Expenses 2024: $425,029Net Income 2024: -$44,8772024Revenue 2025: $437,274Expenses 2025: $423,826Net Income 2025: $13,4482025

Highlighted filing

2016

Revenue$135,068
Expenses$127,774
Net Income$7,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$194,780
Mission and Program Overview

Mission

Raising money and maintaining a fund to be used in making contributions and grants, and for assisting with programs in the community and in the herricks union free school district

Raising money and maintaining a fund to be used in making contributions and grants, and for assisting with programs in the community and in the herricks union free school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,324$250,768▲ $444
Cash and Non-Interest-Bearing Accounts$113,873$112,605▼ $1,268
Accounts Receivable$550$7,718▲ $7,168
Prepaid Expenses and Deferred Charges$925$1,337▲ $412
Total Assets$365,672$372,428▲ $6,756
Liabilities
Deferred Revenue$29,302$21,760▼ $7,542
Accounts Payable and Accrued Expenses-$7,849-
Other Liabilities$6,595$5,750▼ $845
Total Liabilities$35,897$35,359▼ $538
Net Assets / Fund Balance
Unrestricted Net Assets$329,775$337,069▲ $7,294
Total Net Assets Fund Balance$329,775$337,069▲ $7,294
Total Liabilities and Net Assets / Fund Balance$365,672$372,428▲ $6,756
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Iona J DavisCo-president
Paul EhrbarCo-president
Barbara BottenhoferTrustee
Brian HassanTrustee
Christine TurnerTrustee
Elizabeth NapolitanoTrustee
Erina DeroseTrustee
Harish ChughTrustee
Isabel MiloneTrustee
Josephine ZanoniTrustee
Lewis CohenTrustee
Mary Ann T PierceTrustee
Rose MccarthyTrustee
Rosemarie CavallaroTrustee
Susan HeinsohnTrustee
Gary Davis1st Co-vice
Doreen Ehrbar1st Co-vicep
Richard Demartino2nd Co-vice
Carol HayesSecretary
Dawn SarnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,791
Program Service Revenue
$16,464
Investment Income
$443
Other Revenue
$51,370
All Other Contributions
$32,997
Change in Net Assets
$7,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,130
Salaries, Compensation, and Employee Benefits$63,644
Total Fundraising Expense$4,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,610$13,671$3,996$58,277
Office Expenses-$7,162-$7,162
All Other Expenses$4,633$1,228-$5,861
Fees for Services Accounting-$5,400-$5,400
Payroll Taxes$3,916$1,155$296$5,367
Other Expenses$4,065--$4,065
Insurance-$3,821-$3,821
Total Functional Expenses$91,045$32,437$4,292$127,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,082
Fundraising Direct Expenses$59,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$49,572$49,572$1,343$48,229
Players$30,643$30,643$44,580$-13,937
Total Events$103,570$103,570$59,002$44,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Players$5,000
Payroll Taxes Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Treasurer and co-presidents meet with accountant prior to filing form 990. Any questions are discussed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Documents are updated and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available to the public through a request to the office.”

Filing and Contact Details

Filer

Filer Name
Herricks Community Fund Inc
EIN
11-2850565
Phone
5167421926
Address
999 HERRICKS ROAD, NEW HYDE PARK, NY 11040

Signing Officer

Name
Paul Ehrbar
Title
Co-president
Phone
5167421926
Signed
2016-09-06

Organization Details

Principal Officer
Paul Ehrbar
Formed
1986
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
100
Volunteers
40

Preparer

Firm
Graceann Scalzo CPA
Address
24 WASHINGTON AVE, EAST SETAUKET, NY 11733
Preparer
Graceann Scalzo
Phone
6316898485
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING MONEY AND MAINTAINING A FUND TO BE USED IN MAKING CONTRIBUTIONS AND GRANTS, AND FOR ASSISTING WITH PROGRAMS IN THE COMMUNITY AND IN THE HERRICKS UNION FREE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329775
IRS990/NetAssetsOrFundBalancesEOYAmt0337069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07162
IRS990/OfficeExpensesGrp/TotalAmt07162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MUSIC PROGRAMS (ALZ PROGR
IRS990/OtherExpensesGrp/Desc2REFRESHMENTS (YOUTH)
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt020010
IRS990/OtherExpensesGrp/ProgramServicesAmt113545
IRS990/OtherExpensesGrp/ProgramServicesAmt24266
IRS990/OtherExpensesGrp/ProgramServicesAmt34065
IRS990/OtherExpensesGrp/TotalAmt020010
IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt24266
IRS990/OtherExpensesGrp/TotalAmt34065
IRS990/OtherLiabilitiesGrp/BOYAmt06595
IRS990/OtherLiabilitiesGrp/EOYAmt05750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040610
IRS990/OtherSalariesAndWagesGrp/TotalAmt058277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt03916
IRS990/PayrollTaxesGrp/TotalAmt05367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01337
IRS990/PrincipalOfficerNm0PAUL EHRBAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISS FEES TO YOUTH EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016464
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH FUNDS- PROVIDE FOR RECREATIONAL ACITIVITES AND MEETINGS FOR YOUTH IN THE COMMUNITY AGES MIDDLE SCHOOL TO HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016464
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL FUND- FUNDRAISING ACTIVITIES, THE RESULTS OF WHICH SUPPORTED VARIOUS COMMUNITY, SCHOOL, ALZHEIMERS AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt070424
IRS990/PYOtherRevenueAmt068683
IRS990/PYProgramServiceRevenueAmt017152
IRS990/PYRevenuesLessExpensesAmt03500
IRS990/PYSalariesCompEmpBnftPaidAmt072974
IRS990/PYTotalExpensesAmt0143398
IRS990/PYTotalRevenueAmt0146898
IRS990/ReconcilationRevenueExpnssAmt07294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 694,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30340
IRS990ScheduleA/PublicSupportPY170Pct00.33340
IRS990ScheduleA/PublicSupportTotal170Amt0304278
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304278
IRS990ScheduleA/TotalSupportAmt01002733
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PLAYERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAYERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND CO-PRESIDENTS MEET WITH ACCOUNTANT PRIOR TO FILING FORM 990. ANY QUESTIONS ARE DISCUSSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE UPDATED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH A REQUEST TO THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,428
Liabilities
$35,359
Net assets
$337,069
Revenue
$135,068
Expenses
$127,774
Net income
$7,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.58$4.37$4.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$3.80$4.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.90$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$2.35$2.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$1.74$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.27$4.38$1.46$1.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.53$3.97$1.54$1.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.35$3.68$1.54$1.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.36$3.30$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.46$3.26$1.07$1.40$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.31$3.60$1.47$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.36$3.58$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.96$2.84$1.61$1.52$0.09