Civic Intelligence

Gray Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-8823263

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

P O Box 355Old Lyme, CT 06371

(203) 270-7001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,827

Up $17,696 (+159%) from 2018

Net Assets

Up

$28,827

Up $17,696 (+159%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$28,201

Up $14,782 (+110%) from 2018

Expenses

Down

$10,505

Down $3,322 (-24%) from 2018

Net Income

Up

$17,696

Up $18,104 (+4437%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,179Liabilities 2011: $02011Assets 2012: $12,380Liabilities 2012: $02012Assets 2013: $18,848Liabilities 2013: $0Net Assets 2013: $18,8482013Assets 2014: $16,953Liabilities 2014: $0Net Assets 2014: $16,9532014Assets 2015: $15,622Liabilities 2015: $0Net Assets 2015: $15,6222015Assets 2016: $11,232Liabilities 2016: $0Net Assets 2016: $11,2322016Assets 2017: $11,538Liabilities 2017: $0Net Assets 2017: $11,5382017Assets 2018: $11,131Liabilities 2018: $0Net Assets 2018: $11,1312018Assets 2019: $28,827Liabilities 2019: $0Net Assets 2019: $28,8272019Assets 2020: $16,936Liabilities 2020: $0Net Assets 2020: $16,9362020Assets 2021: $35,935Liabilities 2021: $0Net Assets 2021: $35,9352021Assets 2022: $10,531Liabilities 2022: $0Net Assets 2022: $10,5312022Assets 2023: $20,713Liabilities 2023: $0Net Assets 2023: $20,7132023Assets 2024: $19,920Liabilities 2024: $0Net Assets 2024: $19,9202024

Highlighted filing

2019

Assets$28,827
Liabilities$0
Net Assets$28,827

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,664Expenses 2011: $15,216Net Income 2011: -$5522011Revenue 2012: $10,289Expenses 2012: $6,088Net Income 2012: $4,2012012Revenue 2013: $14,470Expenses 2013: $8,002Net Income 2013: $6,4682013Revenue 2014: $11,568Expenses 2014: $13,463Net Income 2014: -$1,8952014Revenue 2015: $16,576Expenses 2015: $17,907Net Income 2015: -$1,3312015Revenue 2016: $5,077Expenses 2016: $9,467Net Income 2016: -$4,3902016Revenue 2017: $6,532Expenses 2017: $6,226Net Income 2017: $3062017Revenue 2018: $13,419Expenses 2018: $13,827Net Income 2018: -$4082018Revenue 2019: $28,201Expenses 2019: $10,505Net Income 2019: $17,6962019Revenue 2020: $5,235Expenses 2020: $17,126Net Income 2020: -$11,8912020Revenue 2021: $99,340Expenses 2021: $80,341Net Income 2021: $18,9992021Revenue 2022: $64,844Expenses 2022: $90,248Net Income 2022: -$25,4042022Revenue 2023: $89,341Expenses 2023: $79,159Net Income 2023: $10,1822023Revenue 2024: $95,943Expenses 2024: $96,736Net Income 2024: -$7932024

Highlighted filing

2019

Revenue$28,201
Expenses$10,505
Net Income$17,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$84,459
Mission and Program Overview

Mission

Promote Irish Cultural Activities

Program Services

DescriptionGrantsExpenses
Scholarships$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris G SharnickChairwoman-$0--
Maura GrayCo-Chairwoman-$0--
Kaela MilewskiSecretary-$0--
Brian GrayTreasurer-$0--
Kathleen LynchVice Chairwoman-$0--
Filing and Contact Details

Filer

Filer Name
Gray Foundation Inc
EIN
20-8823263
Phone
2032707001
Address
P O BOX 355, OLD LYME, CT 06371

Signing Officer

Name
Iris Sharnick
Title
Chairwoman
Phone
2032707001
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Consulting Group
Address
86 Cherry Street, Milford, CT 06460
Preparer
Greta Yazbec CPA
Phone
2033019933
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 4.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Fairfield University Scholarships. Grantee Name: Isabella Giles. Grantee Address: 1073 N Benson Rd Fairfield, CT 06824. Grantee Relationship: None. Property Description: Cash. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Dancing Scholarships. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 2,170.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Seton Hall University. Grantee Name: Briget Souriyamath. Grantee Address: 400 S Orange Ave South Orange, NJ 07079. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Johnson & Wales University . Grantee Name: Cassandra Beaumont. Grantee Address: 8 Abbott Park Pl Providence, RI 02903. Grantee Relationship: None. Property Description: Cash. Amount Given: 500. Total included on Form 990-EZ, line 10: 4,170.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Permits & Licenses. Amount: 50. Description: Supplies. Amount: 1,118. Description: Travel - World Championships. Amount: 2,329. Total to Form 990-EZ, line 16: 3,497.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Costumes. Beg. of Year Amount: 8,630. End of Year Amount: 9,030.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRIS SHARNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02032707001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD LYME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028827
IRS990EZ/FundraisingGrossIncomeAmt078489
IRS990EZ/GamingGrossIncomeAmt0716
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04170
IRS990EZ/GrossReceiptsAmt084459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028827
IRS990EZ/OccupancyRentUtltsAndMaintAmt0373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Iris G Sharnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maura Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaela Milewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairwoman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09030
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Irish Cultural Activities
IRS990EZ/PrintingPublicationsPostageAmt01475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt056258
IRS990EZ/SpecialEventsNetIncomeLossAmt022947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09496
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02660
IRS990ScheduleA/PublicSupportTotal170Amt09496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09496
IRS990ScheduleA/TotalSupportAmt0357517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0348021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Fairfield University Scholarships. Grantee Name: Isabella Giles. Grantee Address: 1073 N Benson Rd Fairfield, CT 06824. Grantee Relationship: None. Property Description: Cash. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Dancing Scholarships. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Seton Hall University. Grantee Name: Briget Souriyamath. Grantee Address: 400 S Orange Ave South Orange, NJ 07079. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Johnson & Wales University . Grantee Name: Cassandra Beaumont. Grantee Address: 8 Abbott Park Pl Providence, RI 02903. Grantee Relationship: None. Property Description: Cash. Amount Given: 500. Total included on Form 990-EZ, line 10: 4,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Permits & Licenses. Amount: 50. Description: Supplies. Amount: 1,118. Description: Travel - World Championships. Amount: 2,329. Total to Form 990-EZ, line 16: 3,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Costumes. Beg. of Year Amount: 8,630. End of Year Amount: 9,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS SHARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02032707001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0208823263
ReturnHeader/Filer/PhoneNum02032707001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 355
ReturnHeader/Filer/USAddress/CityNm0OLD LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E25E9947861DA9FF608310C834C1990C550AED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E25E9947861DA9FF608310C834C1990C550AED0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.84.40.196
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832235419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02033019933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greta Yazbec CPA
ReturnHeader/ReturnTs02020-07-29T18:03:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$95.9$96.7$0.79
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$89.3$79.2$10.2
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$64.8$90.2$25.4
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$99.3$80.3$19.0
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$5.24$17.1$11.9
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$28.2$10.5$17.7
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.4$13.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$6.53$6.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$5.08$9.47$4.39
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$16.6$17.9$1.33
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$11.6$13.5$1.90
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$14.5$8.00$6.47
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$10.3$6.09$4.20
2011Summary only. Only limited summary data is available for this year.$8.18$0.00$14.7$15.2$0.55