Civic Intelligence

Catholic Charities Community Services Archdiocese of New York

990 • Fiscal year 2019 • EIN 13-5562185

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 13, 2020

1011 First AvenueNew York, NY 10022

(212) 371-1000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$213,614

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,399,839

Up $3,688,545 (+18%) from 2018

Net Assets

Up

$13,766,393

Up $1,644,051 (+14%) from 2018

Liabilities

Up

$10,633,446

Up $2,044,494 (+24%) from 2018

Revenue

Up

$65,038,897

Up $6,456,157 (+11%) from 2018

Expenses

Up

$63,361,340

Up $6,111,823 (+11%) from 2018

Net Income

Up

$1,677,557

Up $344,334 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,801,091Liabilities 2010: $6,503,391Net Assets 2010: $9,297,7002010Assets 2011: $16,515,622Liabilities 2011: $6,469,961Net Assets 2011: $10,045,6612011Assets 2012: $15,775,949Liabilities 2012: $6,310,681Net Assets 2012: $9,465,2682012Assets 2013: $23,111,647Liabilities 2013: $12,578,315Net Assets 2013: $10,533,3322013Assets 2014: $25,642,910Liabilities 2014: $14,993,643Net Assets 2014: $10,649,2672014Assets 2015: $22,948,970Liabilities 2015: $12,275,843Net Assets 2015: $10,673,1272015Assets 2016: $20,241,572Liabilities 2016: $9,729,182Net Assets 2016: $10,512,3902016Assets 2017: $22,018,168Liabilities 2017: $11,229,046Net Assets 2017: $10,789,1222017Assets 2018: $20,711,294Liabilities 2018: $8,588,952Net Assets 2018: $12,122,3422018Assets 2019: $24,399,839Liabilities 2019: $10,633,446Net Assets 2019: $13,766,3932019Assets 2020: $28,860,423Liabilities 2020: $18,794,927Net Assets 2020: $10,065,4962020Assets 2021: $26,243,473Liabilities 2021: $20,789,021Net Assets 2021: $5,454,4522021Assets 2022: $32,109,391Liabilities 2022: $26,326,174Net Assets 2022: $5,783,2172022Assets 2023: $40,877,003Liabilities 2023: $33,043,458Net Assets 2023: $7,833,5452023

Highlighted filing

2019

Assets$24,399,839
Liabilities$10,633,446
Net Assets$13,766,393

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $37,169,1052010Expenses 2011: $37,770,3132011Expenses 2012: $40,382,4192012Expenses 2013: $55,029,3782013Revenue 2014: $64,936,298Expenses 2014: $64,820,363Net Income 2014: $115,9352014Revenue 2015: $62,204,279Expenses 2015: $62,180,419Net Income 2015: $23,8602015Revenue 2016: $56,722,818Expenses 2016: $56,883,555Net Income 2016: -$160,7372016Revenue 2017: $55,994,450Expenses 2017: $55,717,718Net Income 2017: $276,7322017Revenue 2018: $58,582,740Expenses 2018: $57,249,517Net Income 2018: $1,333,2232018Revenue 2019: $65,038,897Expenses 2019: $63,361,340Net Income 2019: $1,677,5572019Revenue 2020: $69,043,150Expenses 2020: $67,519,332Net Income 2020: $1,523,8182020Revenue 2021: $67,855,739Expenses 2021: $71,973,021Net Income 2021: -$4,117,2822021Revenue 2022: $72,834,441Expenses 2022: $72,330,441Net Income 2022: $504,0002022Revenue 2023: $87,394,439Expenses 2023: $85,185,726Net Income 2023: $2,208,7132023

Highlighted filing

2019

Revenue$65,038,897
Expenses$63,361,340
Net Income$1,677,557
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$65,110,917
Mission and Program Overview

Mission

Catholic charities community services seeks to provide holistic human services that respond to ongoing and emerging needs of new yorkers of all religions. Our board, staff, and volunteers commit to developing and effectively stewarding private and public resources to provide help - especially for the most vulnerable among us. Among those helped are: those who are without homes or in danger of becoming homeless, those with insufficient food, the emotionally challenged, developing youth, immigrants and refugees, and families recovering from disasters and emergencies. Grounded in our belief in the dignity of each person as made in the image of god, we strive to help build a just and compassionate society.

Catholic charities community services, archdiocese of new york ("cccs") provides a comprehensive range of professional human services in the new york city boroughs of manhattan, the bronx and staten island and in the lower hudson valley counties of westchester, rockland, orange, sullivan, putnam, ulster and dutchess. Cccs is the major direct service provider under the umbrella of the catholic charities of the archdiocese of new york and assists more than 148,000 individuals each year without regard to race, ethnicity or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,437,029$11,294,912▲ $1,857,883
Land, Buildings, and Equipment, Net$6,622,603$6,308,280▼ $314,323
Cash and Non-Interest-Bearing Accounts$1,124,514$2,191,023▲ $1,066,509
Accounts Receivable$532,970$1,241,472▲ $708,502
Prepaid Expenses and Deferred Charges$310,861$90,889▼ $219,972
Savings and Temporary Cash Investments$63,520$64,120▲ $600
Total Assets$20,711,294$24,399,839▲ $3,688,545
Other Assets Total$2,619,797$3,209,143▲ $589,346
Liabilities
Other Liabilities$3,597,764$3,891,073▲ $293,309
Deferred Revenue$2,225,718$3,348,660▲ $1,122,942
Accounts Payable and Accrued Expenses$2,377,623$2,946,681▲ $569,058
Escrow Account Liability$387,847$447,032▲ $59,185
Total Liabilities$8,588,952$10,633,446▲ $2,044,494
Net Assets / Fund Balance
Unrestricted Net Assets$10,053,970$9,730,213▼ $323,757
Temporarily Rstr Net Assets$2,067,872$4,035,680▲ $1,967,808
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$12,122,342$13,766,393▲ $1,644,051
Total Liabilities and Net Assets / Fund Balance$20,711,294$24,399,839▲ $3,688,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,967,737$11,766,684$16,734,421
Equipment$688,298$2,183,760$2,872,058
Other Land Buildings$652,245$596,397$1,248,642
Other Assets Org$447,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$500---$500
2017$500---$500
2016$500---$500
2015$500---$500
2014$500---$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Mario RussellDirector of Immigration and RefugeeFT$162,045$51,569$213,614
Beatriz TaverasExecutive DirectorFT$175,025$34,208$209,233
Joy JasperDirector of Human ResourcesFT$178,451$22,547$200,998
Michael FavataDirector of Financial OperationsFT$176,229$21,907$198,136
Manjural HudaDirector of FinanceFT$143,253$46,005$189,258
Mary Ellen RosManager of Special InitiativesFT$140,900$47,705$188,605
Cherry E OngDirector of FinanceFT$150,515$19,131$169,646

Board Members and Trustees

NameTitle
Msgr Kevin SullivanChairman of the Board
Talia LockspeiserBoard Member & Vice Chair
Ana Garcia ReyesBoard Member
Caterina Luigia PizzigoniBoard Member
Christopher BirosakBoard Member
Christopher FerreriBoard Member
Christopher JohnsonBoard Member
Frank J FeeBoard Member
John KiernanBoard Member
John L BaldanteBoard Member
John LucasBoard Member
Jonathan MorrisBoard Member
Jonna De SimmoneBoard Member
Juanita Vazquez-armstrongBoard Member
Kathyrn M NogelBoard Member
Louis J CappelliBoard Member
Mark MullerBoard Member
Martha SullivanBoard Member
Martin MurrerBoard Member
Nancy MattaBoard Member
Patrick J SchwarzBoard Member
Patrick McdermottBoard Member
Ralph NofiBoard Member
Robert AbreuBoard Member
Robert CrowleyBoard Member
Thomas ConwayBoard Member
Luz Taverez-salazarAssistant Secretary
Ken DempseyAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parish Property Management INCBusiness Management Consultant11 7TH STREET, Pelham, NY 10803$343,552
Konica Minolta Premier FinanceBusiness SolutionsPO BOX 957754, St Louis, MO 63195$318,166
The Executive Search Group INCStaffing675 THIRD AVENUE 5TH FLOOR, New York, NY 10017$238,786
Fps Contracting INCBuilding Repair & Maintenance58-30 MASPETH AVENUE, Brooklyn, NY 11378$230,061
Westchester Avenue Associates LLCProperty Management2510 WESTCHESTER AVENUE, Bronx, NY 10461$105,220
Revenue and Support

Revenue Composition

Contributions and Grants
$55,428,627
Program Service Revenue
$9,557,459
Investment Income
$3,732
Other Revenue
$49,079
All Other Contributions
$13,410,209
Change in Net Assets
$1,677,557

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$1,245,374Estimated Cost
Other Non Cash Contri Table4$16,849Estimated Fair Value
Total Noncash Contributions17$1,262,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,038,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,867,848
Total Revenue per Audited Statements
$66,906,745
Total Revenue per Form 990
$65,038,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,435,183
Other Expenses$19,105,271
Grants and Similar Amounts Paid$5,820,886
Total Fundraising Expense$203,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,936,726$2,913,525$108,597$29,958,848
Grants to Domestic Individuals$5,754,976--$5,754,976
Occupancy$3,585,904$506,217$21,888$4,114,009
Other Employee Benefits$3,570,136$409,133$17,504$3,996,773
Payroll Taxes$2,418,116$282,942$12,459$2,713,517
Office Expenses$1,761,341$408,466$2,348$2,172,155
Fees for Services Other$1,080,944$569,690$863$1,651,497
Pension Plan Contributions$1,211,294$130,875$5,746$1,347,915
Depreciation Depletion$1,202,662$77,867$815$1,281,344
Information Technology$690,509$567,414$551$1,258,474
Insurance$438,729$128,756$540$568,025
Travel$415,370$96,327$554$512,251
Current Officers, Directors, Trustees, and Key Employees$184,947$222,304$10,879$418,130
Fees for Services Legal-$185,451-$185,451
Conferences and Meetings$115,034$26,677$153$141,864
All Other Expenses$91,785$21,286$20,968$134,039
Fees for Services Accounting-$133,108-$133,108
Other Expenses$54,162$12,561$72$66,795
Grants to Domestic Orgs$65,910--$65,910
Total Functional Expenses$56,464,804$6,692,599$203,937$63,361,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,262,694
Expenses per Audited Statements$63,361,340
Total Expenses per Form 990$63,361,340
Expenses Not Reported on Form 990$1,901,354
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,020
Fundraising Gross Income$41,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cyo Dinner$258,496$41,156$6,939$34,217
Total Events$258,496$41,156$72,020$-30,864
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 Government Agencies$2,170,850
Due to Other Entities$1,719,318
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
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, Section A, Line 6

Cccs is a membership corporation. Members of cccs shall be elected by a majority of the members present in person or by proxy at an annual or special meeting of the members. Membership shall automatically terminate one year after a member shall cease to be an officer or staff member of catholic charities or the chancery office, unless such member shall in the meantime be reelected to membership.

Form 990, Part VI, Section A, Line 7A

The directors of the corporation shall be elected at the annual or special meeting of the members. Directors shall be elected for a term then commencing and ending at the next succeeding annual meeting of the members or until their successors have been elected.

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

The form 990 is distributed to members of the board's finance/audit committee and then the board for review and discussion at their respective meetings prior to filing.

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

The organization has a conflict of interest policy applicable to all directors, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest. The signed disclosure statements are provided to the corporate secretary for review. Any potential conflicts are reviewed with legal staff. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. Deliberation and decisions are recorded in the minutes of the board.

Form 990, Part VI, Section B, Line 15

A cpa firm was engaged by the catholic charities of the archdiocese of new york to develop, on behalf of that entity and its federation of agencies (which includes catholic charities community services, archdiocese of new york), a compensation study and prepare a report on the results of the survey to educate the federation in developing policies and procedures necessary to comply with the new requirements. In 2018, the organization's board chair and vice chair reviewed the compensation survey and another industry survey, evaluated the compensation levels of the organization's officers and determined that the organization's compensation levels were reasonable based on such data.

Form 990, Part VI, Section C, Line 19

The organiation makes its form 990, government documents, conflict of interest policy, and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services
EIN
13-5562185
Phone
2123711000
Address
1011 FIRST AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Beatriz Diaz Taveras
Title
Executive Director
Phone
2123711000
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Diaz Taveras
Formed
1949
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
1,009
Volunteers
7,650

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss from disposal of property & equipment -33,506.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Included in the escrow account liability as of august 31, 2019 is cash held for clients totaling $447,032.

PART X, LINE 2:

Cccs believes they have no uncertain tax positions as of august 31, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss from disposal of property & equipment -33,506.

Raw XML AppendixShowing 400 of 923 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/ActivityOrMissionDesc0CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") PROVIDES A COMPREHENSIVE RANGE OF PROFESSIONAL HUMAN SERVICES IN THE NEW YORK CITY BOROUGHS OF MANHATTAN, THE BRONX AND STATEN ISLAND AND IN THE LOWER HUDSON VALLEY COUNTIES OF WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN, PUTNAM, ULSTER AND DUTCHESS. CCCS IS THE MAJOR DIRECT SERVICE PROVIDER UNDER THE UMBRELLA OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND ASSISTS MORE THAN 148,000 INDIVIDUALS EACH YEAR WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION.
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IRS990/Desc0COMMUNITY OUTREACH SERVICES DIVISION:CASE MANAGEMENT/GENERAL SOCIAL SERVICES: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 471 HOUSING REFERRALS; 651 OTHER SOCIAL SERVICE REFERRALS; 951 STABILIZED HOUSING; 1,288 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 987 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS, 522,490 INDIVIDUALS (DUPLICATED) SERVED MEALS OR PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS, AND 698,300 LBS OF DONATED FOOD DISTRIBUTED TO 30 PARTNER FOOD PROGRAMS. A TOTAL OF 3,544,074 MEALS WERE SERVED.EVICTION PREVENTION: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 6,009 EVICTIONS PREVENTED; 6,370 CASES ASSESSED; 6,360 HOUSEHOLDS REFERRED FOR ANCILLARY SERVICES; 10 PROVISIONS FOR TENANT BURIAL.STABILIZATION BED PROGRAM: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 9 ADMISSIONS/INTAKES; 13 HOUSING PACKETS COMPLETED; AND 2 PLACEMENT INTO HOUSING. GUILD FOR THE BLIND: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,667 AUTHORIZATIONS FOR SERVICES WERE RECEIVED; 10 SERVICES PROVIDED TO PREPARE INDIVIDUALS AND SUCCESSFULLY ACHIEVE 90 DAYS OF COMPETITIVE PAID EMPLOYMENT; 118 SERVICES PROVIDED TO INDIVIDUALS TO INCREASE OPPORTUNITIES FOR EMPLOYMENT BY DEMONSTRATING LITERACY IN COMPUTER APPLICATIONS SOFTWARE AND ADVANCING ACHIEVEMENT IN ACADEMICS; 1,316 SERVICES PROVIDED TO INDIVIDUALS TO INCREASE SKILLS IN INDEPENDENT LIVING AND MOBILITY AT HOME AND IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BIROSAK
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IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN MURRER
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IRS990/Form990PartVIISectionAGrp/PersonNm20KATHYRN M NOGEL
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IRS990/Form990PartVIISectionAGrp/PersonNm22ANA GARCIA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK J SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JUANITA VAZQUEZ-ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN DEMPSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL FAVATA
IRS990/Form990PartVIISectionAGrp/PersonNm30JOY JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES MARIO RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm32CHERRY E ONG
IRS990/Form990PartVIISectionAGrp/PersonNm33MANJURAL HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY ELLEN ROS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF IMMIGRATION AND REFUGEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt34MANAGER OF SPECIAL INITIATIVES
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.9$33.0$7.83$87.4$85.2$2.21
2022Summary only. Only limited summary data is available for this year.$32.1$26.3$5.78$72.8$72.3$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$20.8$5.45$67.9$72.0$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$18.8$10.1$69.0$67.5$1.52
2019Detailed filing. Detailed filing data is available for this year.$24.4$10.6$13.8$65.0$63.4$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$8.59$12.1$58.6$57.2$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.2$10.8$56.0$55.7$0.28
2016Summary only. Only limited summary data is available for this year.$20.2$9.73$10.5$56.7$56.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$22.9$12.3$10.7$62.2$62.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$25.6$15.0$10.6$64.9$64.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.6$10.5$55.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.31$9.47$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.47$10.0$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.50$9.30$37.2