Civic Intelligence

The Doe Fund Inc

990 • Fiscal year 2016 • EIN 13-3412540

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2018

Organization ProfileWWW.DOE.ORG

View Organization Page

232 East 84th Streetnew york, NY 10029

(212) 628-5207

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$70,635,145

Down $13,260,939 (-16%) from 2015

Net Assets

Down

$6,771,387

Down $16,790,709 (-71%) from 2015

Liabilities

Up

$63,863,758

Up $3,529,770 (+5.9%) from 2015

Revenue And Expenses

Revenue

Up

$44,720,874

Up $36,520,816 (+445%) from 2015

Expenses

Up

$44,722,198

Up $33,213,179 (+289%) from 2015

Net Income

Up

-$1,324

Up $3,307,637 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $46,741,844Liabilities 2010: $27,253,046Net Assets 2010: $19,488,7982010Assets 2011: $50,817,512Liabilities 2011: $26,981,537Net Assets 2011: $23,835,9752011Assets 2012: $49,661,354Liabilities 2012: $28,200,248Net Assets 2012: $21,461,1062012Assets 2013: $50,858,497Liabilities 2013: $29,612,730Net Assets 2013: $21,245,7672013Assets 2014: $45,053,361Liabilities 2014: $18,182,304Net Assets 2014: $26,871,0572014Assets 2015: $83,896,084Liabilities 2015: $60,333,988Net Assets 2015: $23,562,0962015Assets 2016: $82,134,233Liabilities 2016: $63,967,712Net Assets 2016: $18,166,5212016Assets 2016: $70,635,145Liabilities 2016: $63,863,758Net Assets 2016: $6,771,3872016Assets 2017: $75,626,684Liabilities 2017: $65,207,940Net Assets 2017: $10,418,7442017Assets 2018: $87,526,726Liabilities 2018: $74,506,890Net Assets 2018: $13,019,8362018Assets 2019: $91,618,486Liabilities 2019: $73,752,709Net Assets 2019: $17,865,7772019Assets 2020: $101,229,418Liabilities 2020: $74,487,958Net Assets 2020: $26,741,4602020Assets 2021: $135,128,444Liabilities 2021: $91,266,430Net Assets 2021: $43,862,0142021Assets 2022: $156,528,479Liabilities 2022: $92,057,045Net Assets 2022: $64,471,4342022Assets 2023: $203,029,143Liabilities 2023: $139,055,760Net Assets 2023: $63,973,3832023Assets 2024: $214,911,863Liabilities 2024: $144,793,212Net Assets 2024: $70,118,6512024

Highlighted filing

2016

Assets$70,635,145
Liabilities$63,863,758
Net Assets$6,771,387
Open 2016 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $9,489,2562010Expenses 2011: $10,667,0372011Expenses 2012: $12,010,6362012Revenue 2013: $12,339,907Expenses 2013: $12,555,246Net Income 2013: -$215,3392013Revenue 2014: $17,513,831Expenses 2014: $11,888,541Net Income 2014: $5,625,2902014Revenue 2015: $8,200,058Expenses 2015: $11,509,019Net Income 2015: -$3,308,9612015Revenue 2016: $7,563,391Expenses 2016: $11,893,966Net Income 2016: -$4,330,5752016Revenue 2016: $44,720,874Expenses 2016: $44,722,198Net Income 2016: -$1,3242016Revenue 2017: $49,901,441Expenses 2017: $46,244,722Net Income 2017: $3,656,7192017Revenue 2018: $53,106,559Expenses 2018: $50,505,840Net Income 2018: $2,600,7192018Revenue 2019: $56,799,180Expenses 2019: $51,980,282Net Income 2019: $4,818,8982019Revenue 2020: $65,323,624Expenses 2020: $56,447,941Net Income 2020: $8,875,6832020Revenue 2021: $76,076,390Expenses 2021: $58,851,620Net Income 2021: $17,224,7702021Revenue 2022: $78,427,074Expenses 2022: $57,650,206Net Income 2022: $20,776,8682022Revenue 2023: $66,378,441Expenses 2023: $66,929,955Net Income 2023: -$551,5142023Revenue 2024: $66,379,427Expenses 2024: $60,395,164Net Income 2024: $5,984,2632024

Highlighted filing

2016

Revenue$44,720,874
Expenses$44,722,198
Net Income-$1,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2018
Return Version
2015v3.0
Gross Receipts
$45,044,053
Mission and Program Overview

Mission

Founded in 1985, the doe fund has provided over 28,000 individuals with the tools to break the devastating cycle of poverty, homelessness, and incarceration. The organization's ready, willing & able program offers paid work, career training, housing, and comprehensive supportive services to formerly homeless and incarcerated men in new york city. Graduates of ready, willing & able are 62% less likely to reenter the criminal justice system compared to demographically-identical individuals, and the program's work works model has been replicated in communities across the country. The doe fund's expanding portfolio of permanent affordable housing gives veterans, low-income individuals and families, people struggling with substance abuse issues, hiv/aids, mental illness and physical disabilities access to state-of-the-art, safe homes with on-site social services.

To provide job training and housing assistance for the homeless and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,647$15,135,345▲ $14,828,698
Land, Buildings, and Equipment, Net$10,951,846$7,367,819▼ $3,584,027
Pledges and Grants Receivable$2,813,324$1,760,833▼ $1,052,491
Prepaid Expenses and Deferred Charges$322,144$199,123▼ $123,021
Cash and Non-Interest-Bearing Accounts$12,246,386$78,635▼ $12,167,751
Savings and Temporary Cash Investments$37,982$36,673▼ $1,309
Investments Other Securities$1,047$1,102▲ $55
Total Assets$82,831,084$70,635,145▼ $12,195,939
Other Assets Total$56,151,708$46,055,615▼ $10,096,093
Liabilities
Other Liabilities$32,403,042$45,162,693▲ $12,759,651
Mortgage Notes Payable Secured by Investment Property$23,619,526$11,193,135▼ $12,426,391
Accounts Payable and Accrued Expenses$4,311,420$7,459,606▲ $3,148,186
Deferred Revenue-$48,324-
Total Liabilities$60,333,988$63,863,758▲ $3,529,770
Net Assets / Fund Balance
Unrestricted Net Assets$19,844,613$6,171,887▼ $13,672,726
Temporarily Rstr Net Assets$2,652,483$599,500▼ $2,052,983
Total Net Assets Fund Balance$22,497,096$6,771,387▼ $15,725,709
Total Liabilities and Net Assets / Fund Balance$82,831,084$70,635,145▼ $12,195,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816,702$3,989,964$4,806,666
Leasehold Improvements$3,001,508$1,013,230$4,014,738
Buildings$2,384,058$186,222$2,570,280
Land$906,698-$906,698
Other Land Buildings$258,853-$258,853
Other Assets Org$45,068,299--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George T McdonaldPresidentFT$431,644$9,916$441,560
Harriet Karr-mcdonaldExecutive Vice PresidentFT$431,514$9,753$441,267
John McdonaldChief Operating OfficerFT$291,005$17,319$308,324
Ernest Lee DuncanChief Financial OfficerPT$220,222$8,872$229,094
Dennis PiervicentiDirector OperationsFT$190,579$1,037$191,616
Kenise EtwaruDirector - Housing DevelopmentPT$149,056$15,097$164,153
Gary PenzellDirector of Human ResourcesPT$133,401$18,808$152,209
Felipe VargasSenior VP Corporate DevelopmentPT$142,214$8,872$151,086
Mica Stauber TischControllerPT$123,292$9,542$132,834
Louis NapolitanoDirector Security OperationsPT$129,919$1,037$130,956

Board Members and Trustees

NameTitle
Craig LucasChairman of Board (resigned 4/2017)
Abigail PogrebinBoard Member
Andre Robert LeeBoard Member
Lisa SchultzBoard Member
Mary Ann QuinsonBoard Member
Nicole SeligmanBoard Member
Steve KoppelBoard Member
Steven AlferBoard Member
Wendy MaddenBoard Member (resigned 12/08/16)
Fay ShutzerBoard Member (resigned 2/27/17)
John FrawleyBoard Member (resigned 7/11/2016)
Richard SandlerBoard Member (resigned 7/12/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Galaxy SC Group LLCcontracting (construction) services3152 albany crescent, bronx, NY 10463$1,995,813
Secure All Investigations and consultingsecurity guard services3280 sunrise hwy STE 58, wantagh, NY 11710$280,750
falcon engineered systems LLCsecurity/fire panel servicespo box 740643, bronx, NY 10474$162,796
davis wright tremaine llpemployment/audit legal services1201 third ave suite 2200, seattle, WA 98101$149,807
mirror imaging llcprinting/mailing220 entin road, clifton, NJ 07014$136,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,249,125
Program Service Revenue
$9,470,848
Investment Income
$901
Other Revenue
$0
All Other Contributions
$4,173,447
Change in Net Assets
$-1,324

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 Amount
Other Non Cash Contri Table2$16,975
Other Non Cash Contri Table1$15,556
Clothing and Household Goods-$14,477
Other Non Cash Contri Table1$9,000
Food Inventory-$85
Total Noncash Contributions4$56,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,558,059
Other Expenses$15,164,139
Total Fundraising Expense$1,631,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,626,851$2,124,209$1,139,932$22,890,992
Other Employee Benefits$3,707,551$453,036$166,062$4,326,649
Travel$1,726,200$34,922-$1,761,122
Occupancy$1,119,448$511,353$2,699$1,633,500
Fees for Services Management$1,499,256--$1,499,256
Fees for Services Other$385,213$937,663$5,500$1,328,376
Current Officers, Directors, Trustees, and Key Employees-$1,205,125-$1,205,125
Payroll Taxes$858,874$205,715$70,704$1,135,293
Office Expenses$369,223$261,011$130,861$761,095
Depreciation Depletion$552,508$78,404$23,625$654,537
Interest$158,688$326,434-$485,122
Information Technology$111,226$264,258$12,933$388,417
Fees for Services Accounting$50,028$150,504-$200,532
All Other Expenses$247,825$-64,491$14,661$197,995
Other Expenses$125,531$16,106$41,818$183,455
Conferences and Meetings$46,382$88,179$1,500$136,061
Fees for Services Legal$58,120$68,330-$126,450
Insurance-$48,719-$48,719
Advertising$515$21,137$21,500$43,152
Total Functional Expenses$36,280,938$6,809,465$1,631,795$44,722,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$323,179
Fundraising Gross Income$323,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$1,689,396$323,179$323,179$0
Total Events$1,689,396$323,179$323,179$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-president of the doe fund, inc.lessor of office space indcluding electricity to the organizationNo$184,658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$37,348,469
Refundable Advances$7,224,235
Deferred Rent$589,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the chief operating/financial officer of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald are husband and wife. John mcdonald is the son and step-son of george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, line 6

“For a list of members please refer to part vii”

Form 990, Part VI, Section B, line 11

“The chief financial officer, chief operating officer and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of finance committee for review and ratified by the chairman of the board at the board meeting.”

Form 990, Part VI, Section B, line 12C

“An annual email is forwarded to all doe fund employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.”

Form 990, Part VI, Section B, line 15

“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”

Form 990, Part VI, Section C, line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Doe Fund Inc
EIN
13-3412540
Phone
2126285207
Address
232 East 84th Street, new york, NY 10029

Signing Officer

Name
George T Mcdonald
Title
President
Phone
2126285207
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
533
Volunteers
275

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

amended statement

“THE ORGANIZATION IS AMENDING ITS FORM 990 to report amounts that were reclassified FROM related affiliateS subsequent to the filing of the original tax return. THE ORIGINAL FILED TAX RETURN DID NOT INCLUDE AMOUNTS WHICH WERE REPORTED ON THE RELATED ENTITES' TAX RETURNS. BOTH THE FILING ORGANIZATION AND THE RELATED ENTITIES' TAX RETURNS HAVE BEEN AMENDED TO CORRECTLY REPORT THE RESPECTIVE AMOUNTS. THE FOLLOWING PARTS OF THE TAX RETURN WERE AFFECTED BY THE ADJUSTMENT: PART I - SUMMARY PART III - REVENUE AND EXPENSE BY PROGRAM PART VIII - STATEMENT OF REVENUE PART IX - STATEMENT OF FUNCTIONAL EXPENSES PART X - BALANCE SHEET PART XI - RECONCILIATION OF NET ASSETS SCHEDULE A - PART II - SUPPORT SCHEDULE FOR ORGANIZATIONS IN SECTION 509(A)(1) SCHEDULE B - ScheduLE OF CONTRIBUTORS SCHEDULE D - PART VI - LAND, BUILDINGS, AND EQUIPMENT SCHEDULE D - PART IX- OTHER Assets SCHEDULE D - PART X- OTHER LIABILITIES Schedule G - Part II - Fundraising Events schedule m - part I”

Part III, Line 1

“To provide financial assistance to indigent people in transition; to provide direct aid to homeless, poor and street people; to assist children and parents who are or about to become homeless. Additionally the purpose of the corporation is to acquire, own or develop housing for low and moderate income persons.”

Form 990, Part XI, line 9:

“amount reclassified to THE related affiliate THe Doe Fund, Inc. -15,724,439.”

Part XII, Line 2

“Financial statements are audited by an independent accountant: this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and the uniform guidance. The financial statements of the doe fund, inc. And affiliates were audited in accordance with these requirements. There has been no change in this process from the prior year.”

Form 990, Part XII, Line 2C:

“The audit committee assumes responsibility for oversight of the audit: no change from prior year.”

Part IX, Line 7

“Salaries paid for related organizations: the doe fund, inc. Acts as a common paymaster for this and other related organizations.”

Financial Statement Notes

Part X, Line 2:

“The corporation is exempt from federal income taxes, pursuant to section 501(c)(3) of the internal revenue code. The corporation is also exempt from state income taxes. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 and 2015. The corporation and affiliates file an annual form 990, return of organization exempt from income tax, with the internal revenue service (the irs). At june 30, 2016, the corporation and affilates' form 990s for the years ended 2012 through 2014 remain eligible for examination by the irs.”

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IRS990/Desc0THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS'PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL POGREBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN QUINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE SELIGMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE T MCDONALD
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IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm21Mica Stauber Tisch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD (RESIGNED 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (RESIGNED 7/11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (RESIGNED 12/08/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (RESIGNED 7/12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (RESIGNED 2/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP CORPORATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR SECURITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166062

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,635,145
Liabilities
$63,863,758
Net assets
$6,771,387
Revenue
$44,720,874
Expenses
$44,722,198
Net income
-$1,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$145$70.1$66.4$60.4$5.98
2023Detailed filing. Detailed filing data is available for this year.$203$139$64.0$66.4$66.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$157$92.1$64.5$78.4$57.7$20.8
2021Detailed filing. Detailed filing data is available for this year.$135$91.3$43.9$76.1$58.9$17.2
2020Detailed filing. Detailed filing data is available for this year.$101$74.5$26.7$65.3$56.4$8.88
2019Detailed filing. Detailed filing data is available for this year.$91.6$73.8$17.9$56.8$52.0$4.82
2018Detailed filing. Detailed filing data is available for this year.$87.5$74.5$13.0$53.1$50.5$2.60
2017Detailed filing. Detailed filing data is available for this year.$75.6$65.2$10.4$49.9$46.2$3.66
2016Detailed filing. Detailed filing data is available for this year.$82.1$64.0$18.2$7.56$11.9$4.33
2016Detailed filing. Detailed filing data is available for this year.$70.6$63.9$6.77$44.7$44.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$83.9$60.3$23.6$8.20$11.5$3.31
2014Detailed filing. Detailed filing data is available for this year.$45.1$18.2$26.9$17.5$11.9$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$29.6$21.2$12.3$12.6$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$28.2$21.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$27.0$23.8$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$27.3$19.5$9.49