Civic Intelligence

Easter Seals New Jersey Inc.

990 • Fiscal year 2017 • EIN 22-1508591

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 21, 2018

25 kennedy blvd No 600East Brunswick, NJ 08816

(732) 257-6662

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.56x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,044,747

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

42nd percentile

4.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,209,081

Up $1,294,484 (+4.8%) from 2016

Net Assets

Up

$12,541,252

Up $4,313,455 (+52%) from 2016

Liabilities

Down

$15,667,829

Down $3,018,971 (-16%) from 2016

Revenue

Up

$142,251,719

Up $2,545,978 (+1.8%) from 2016

Expenses

Down

$138,396,638

Down $1,817,817 (-1.3%) from 2016

Net Income

Up

$3,855,081

Up $4,363,795 (+858%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $19,812,488Liabilities 2011: $11,461,728Net Assets 2011: $8,350,7602011Assets 2012: $20,129,374Liabilities 2012: $11,893,794Net Assets 2012: $8,235,5802012Assets 2013: $21,245,800Liabilities 2013: $12,366,861Net Assets 2013: $8,878,9392013Assets 2014: $24,353,628Liabilities 2014: $15,667,014Net Assets 2014: $8,686,6142014Assets 2015: $23,389,340Liabilities 2015: $14,763,721Net Assets 2015: $8,625,6192015Assets 2016: $26,914,597Liabilities 2016: $18,686,800Net Assets 2016: $8,227,7972016Assets 2017: $28,209,081Liabilities 2017: $15,667,829Net Assets 2017: $12,541,2522017Assets 2018: $34,730,262Liabilities 2018: $18,255,279Net Assets 2018: $16,474,9832018Assets 2019: $38,746,674Liabilities 2019: $19,772,768Net Assets 2019: $18,973,9062019Assets 2020: $45,049,668Liabilities 2020: $20,245,856Net Assets 2020: $24,803,8122020Assets 2021: $62,817,336Liabilities 2021: $27,137,907Net Assets 2021: $35,679,4292021Assets 2022: $57,671,863Liabilities 2022: $16,733,363Net Assets 2022: $40,938,5002022Assets 2023: $57,241,114Liabilities 2023: $12,144,387Net Assets 2023: $45,096,7272023Assets 2024: $58,295,083Liabilities 2024: $8,478,830Net Assets 2024: $49,816,2532024Assets 2025: $66,179,458Liabilities 2025: $13,458,187Net Assets 2025: $52,721,2712025

Highlighted filing

2017

Assets$28,209,081
Liabilities$15,667,829
Net Assets$12,541,252

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $89,690,9452011Expenses 2012: $99,366,4062012Expenses 2013: $105,688,7202013Revenue 2014: $117,789,095Expenses 2014: $118,115,229Net Income 2014: -$326,1342014Revenue 2015: $127,076,312Expenses 2015: $126,643,101Net Income 2015: $433,2112015Revenue 2016: $139,705,741Expenses 2016: $140,214,455Net Income 2016: -$508,7142016Revenue 2017: $142,251,719Expenses 2017: $138,396,638Net Income 2017: $3,855,0812017Revenue 2018: $85,022,884Expenses 2018: $81,519,262Net Income 2018: $3,503,6222018Revenue 2019: $78,115,524Expenses 2019: $75,595,991Net Income 2019: $2,519,5332019Revenue 2020: $73,697,702Expenses 2020: $69,044,438Net Income 2020: $4,653,2642020Revenue 2021: $70,828,985Expenses 2021: $61,850,759Net Income 2021: $8,978,2262021Revenue 2022: $76,280,370Expenses 2022: $68,162,063Net Income 2022: $8,118,3072022Revenue 2023: $92,012,041Expenses 2023: $88,508,574Net Income 2023: $3,503,4672023Revenue 2024: $52,122,385Expenses 2024: $48,508,203Net Income 2024: $3,614,1822024Revenue 2025: $57,163,500Expenses 2025: $54,785,101Net Income 2025: $2,378,3992025

Highlighted filing

2017

Revenue$142,251,719
Expenses$138,396,638
Net Income$3,855,081
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$144,932,447
Mission and Program Overview

Mission

To enrich the lives of people living with disabilities and special needs, and those who care about them, by providing opportunities to live, learn, work, and play in their communities.

To assist individuals and their families in overcoming physical social and economic barriers so they can participate in their communities with equality dignity and independence by providing health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,499,447$10,046,506▲ $4,547,059
Investments in Publicly Traded Securities$7,447,570$8,165,386▲ $717,816
Land, Buildings, and Equipment, Net$5,325,786$4,945,782▼ $380,004
Accounts Receivable$6,715,975$3,271,545▼ $3,444,430
Savings and Temporary Cash Investments$981,745$874,860▼ $106,885
Prepaid Expenses and Deferred Charges$801,557$825,835▲ $24,278
Receivables From Officers Etc-$2,058-
Total Assets$26,914,597$28,209,081▲ $1,294,484
Other Assets Total$142,517$77,109▼ $65,408
Liabilities
Accounts Payable and Accrued Expenses$18,641,426$15,186,684▼ $3,454,742
Deferred Revenue$42,292$481,145▲ $438,853
Mortgage Notes Payable Secured by Investment Property$3,082--
Total Liabilities$18,686,800$15,667,829▼ $3,018,971
Net Assets / Fund Balance
Unrestricted Net Assets$4,448,780$8,885,094▲ $4,436,314
Temporarily Rstr Net Assets$3,779,017$3,656,158▼ $122,859
Total Net Assets Fund Balance$8,227,797$12,541,252▲ $4,313,455
Total Liabilities and Net Assets / Fund Balance$26,914,597$28,209,081▲ $1,294,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,811,628$7,023,247$9,834,875
Equipment$824,927$3,863,121$4,688,048
Land$1,300,819-$1,300,819
Other Land Buildings$8,408$43,387$51,795
Leasehold Improvements$0$11,850$11,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J FitzgeraldPresident/CEOFT$319,385$1,726,792$2,046,177
Shelley SamuelChief Program OfficerFT$206,751$18,738$225,489
Cheryl Marks Youngoutgoing chief Financial OfficerFT$213,820$5,816$219,636
Michael OwenChief Hr officerFT$180,443$26,980$207,423
Michael RingVP of Business DevelopmentFT$170,791$25,515$196,306
Helen DrobnisCorporate Secretary/CAOFT$161,944$30,935$192,879
Charles ParryVP of ProgramsFT$137,322$33,187$170,509
Aleisha hartChief Financial OfficerFT$139,218$16,860$156,078
Eddie L ChavisVP of ITFT$115,283$16,948$132,231
Judy FellenzAss. Corporate secretaryFT$65,821$11,150$76,971

Board Members and Trustees

NameTitle
Joe ReoChairman
Melissa Skrocki1st vice chair/treasurer
Stephen Hoelper2nd Vice Chair/ Operations
Eric KunkelBoard Member
Eshon MitraBoard Member
Frank Lavaderaboard Member
John GlynnBoard Member
Jonathan DOrsiBoard Member
Katie McGeeBoard Member
Michael Bisestiboard Member
Michael GreenstreetBoard Member
Pamela FriedmanBoard Member
Pedram AlaediniBoard Member
Sandy BabeyBoard Member
Sean WilcoxBoard Member
jasmine francisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's center programs LLCIndividual Support1115 green grove road, neptune, NJ 07753$3,981,989
Broadway Respite & Home Care LLCIndividual Support24-20 Broadway, Fair Lawn, NJ 07410$1,462,065
Heart To Heart Health Care Services LLCIndividual Support576 CENTRAL AVENUE SUITE 301, East Orange, NJ 07108$1,401,153
Friends of CyrusIndividual Support2 Metowee Farms, Upper Saddle River, NJ 07458$1,309,536
Apluscare LLCIndividual Support3105 COMMONS DRIVE, East Bruswick, NJ 08816$1,039,623
Revenue and Support

Revenue Composition

Contributions and Grants
$114,171,649
Program Service Revenue
$27,520,319
Investment Income
$404,172
Other Revenue
$155,579
All Other Contributions
$642,483
Change in Net Assets
$3,855,081

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
Other Non Cash Contri Table143$28,904Fair Market Value (FMV)
Total Noncash Contributions143$28,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,251,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,677
Total Revenue per Audited Statements
$142,541,396
Total Revenue per Form 990
$142,251,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,259,057
Grants and Similar Amounts Paid$54,769,803
Other Expenses$13,367,778
Total Fundraising Expense$656,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,769,803--$54,769,803
Other Salaries and Wages$50,802,921$2,769,078$300,249$53,872,248
Other Employee Benefits$6,778,097$1,103,125$46,307$7,927,529
Payroll Taxes$5,983,555$297,715$34,784$6,316,054
Occupancy$4,054,322$239,398$23,586$4,317,306
Travel$3,679,787$5,009$211$3,685,007
Fees for Services Other$1,097,525$201,065$1,752$1,300,342
Current Officers, Directors, Trustees, and Key Employees$1,008,614$62,868$6,028$1,077,510
Pension Plan Contributions$911,195$148,296$6,225$1,065,716
Office Expenses$803,608$85,759$12,951$902,318
Depreciation Depletion$592,674$916$364$593,954
All Other Expenses$416,366$17,641$28,256$462,263
Fees for Services Legal$203,321$37,248$325$240,894
Fees for Services Accounting$95,073$17,417$152$112,642
Conferences and Meetings$70,614$18,248$1,298$90,160
Other Expenses$55,411$19,672$168,697$75,083
Payments to Affiliates$55,259--$55,259
Insurance$32,436$20,160$663$53,259
Interest$111--$111
Total Functional Expenses$132,583,741$5,156,897$656,000$138,396,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$140,643,558
Total Expenses per Audited Statements$138,227,941
Expenses per Audited Statements$138,146,986
Expenses Not Reported on Financial Statements$2,496,572
Other Expense Adjustments$2,496,572
Expenses Not Reported on Form 990$80,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,972
Fundraising Gross Income$9,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$28,752$9,700$15,880$-6,180
Total Events$28,752$9,700$32,972$-23,272
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 Officers, Directors, Trustees, and Key Employees-$2,058-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, line 11B

Form 990 is reviewed first by Senior management and by the audit committee of the board of directors. The audit committee then reviews the document with the full board of directors.

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

conflict of interest forms are signed annually with disclosures provided at that time.

Form 990, Part VI, Section B, line 15

executive evaluation and compensation committee: according to ESNJ bylaws, shall consist of at least three (3) members, including the immediate past chairman of ESNJ as chairman, the chairman, and one or more members who shall be selected by the immediate past chairman and the chairman. The executive evaluation and compensation Committee shall evaluate the performance, review and establish the compensation of the president/ceo. it shall meet at least once per year.

Form 990, Part VI, Section C, line 19

available upon request

Filing and Contact Details

Filer

Filer Name
Easter Seals New Jersey Inc
EIN
22-1508591
Phone
7322576662
Address
25 kennedy blvd No 600, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Brian Fitzgerald
Title
president & CEO
Phone
7322576662
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
1948
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
4,219
Volunteers
170

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

The Audit Committee shall assure that a certified audit is performed by an independent Certified Public Accountant, which will be recommended by the Audit committee at the board's annual meeting. This committee shall be responsible for assisting the board in its oversight of: 1)The integrity of the financial statements of the organization, 2)The compliance with Legal and Regulatory requirements, 3)The independence qualification and performance of the independent auditor, 4)The appropriateness of the organization internal control procedures and their implementation. 5)Shall also receive on an annual basis copies of the audited financial statements and the auditor's management letter, and will receive the Annual IRS form 990.

Financial Statement Notes

Part IV, Line 1B:

Easter Seals is the recipient of interest and dividend income from two separate foundations. The investments are held by trustees and are not recorded on Easter Seals' statement of financial position since the investments are not subject to the control of Easter Seals.

Part X, Line 2:

Easter seals has no unrecognized tax benefits at august 31, 2017. Easter seals' u.s. Federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Easter seals recognizes interest and penalties associated with tax matters as general expenses and includes accrued interest and penalties under accrued expenses in the statement of financial position. There were no interest or penalties accrued or paid for the year ended august 31, 2017.

Part XI, Line 2D - Other Adjustments:

Fundraising indirect expenses -249,652.

Part XII, Line 4B - Other Adjustments:

Fundraising indirect expenses 2,496,572.

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IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HEALTH AND HUMAN SERVICES.
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IRS990/Desc0Fiscal Intermediary Services (FIS) - Individuals with Developmental Disabilities are able to access and choose their own personalized and self-directed care providers. Easter Seals New Jersey manages individualized budgets, pays the selected vendors and provider and acts as the employer of record of staff that is hired by the individual. During FY17 (September 1, 2016 through August 31, 2017) Easter Seals Fiscal Intermediary Services provided services to 7 individuals under Self- Determination, 3291 individuals under Real-Life Choices programs, 2589 under Interm SP and Supports Program 1, enabling participants to live in their community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm1Eshon Mitra
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Lavadera
IRS990/Form990PartVIISectionAGrp/PersonNm3jasmine francis
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Reo
IRS990/Form990PartVIISectionAGrp/PersonNm5John Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan DOrsi
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie McGee
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Skrocki
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Bisesti
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Greenstreet
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm12Pedram Alaedini
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandy Babey
IRS990/Form990PartVIISectionAGrp/PersonNm14Sean Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Hoelper
IRS990/Form990PartVIISectionAGrp/PersonNm16Aleisha hart
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian J Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm18Cheryl Marks Young
IRS990/Form990PartVIISectionAGrp/PersonNm19Helen Drobnis
IRS990/Form990PartVIISectionAGrp/PersonNm20Judy Fellenz
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles Parry
IRS990/Form990PartVIISectionAGrp/PersonNm22Eddie L Chavis
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Owen
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Ring
IRS990/Form990PartVIISectionAGrp/PersonNm25Shelley Samuel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt81st vice chair/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Vice Chair/ Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18outgoing chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Corporate Secretary/cao
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ass. Corporate secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Hr officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019052
IRS990/FundraisingDirectExpensesAmt032972
IRS990/FundraisingGrossIncomeAmt09700
IRS990/GainOrLossGrp/OtherAmt02580
IRS990/GainOrLossGrp/SecuritiesAmt0163735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08165386
IRS990/IRPDocumentCnt0479
IRS990/IRPDocumentW2GCnt04
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04945782
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enrich the lives of people living with disabilities and special needs, and those who care about them, by providing opportunities to live, learn, work, and play in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.2$13.5$52.7$57.2$54.8$2.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$8.48$49.8$52.1$48.5$3.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$12.1$45.1$92.0$88.5$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$16.7$40.9$76.3$68.2$8.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$27.1$35.7$70.8$61.9$8.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$20.2$24.8$73.7$69.0$4.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$19.8$19.0$78.1$75.6$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$18.3$16.5$85.0$81.5$3.50
2017Detailed filing. Detailed filing data is available for this year.$28.2$15.7$12.5$142$138$3.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$18.7$8.23$140$140$0.51
2015Detailed filing. Detailed filing data is available for this year.$23.4$14.8$8.63$127$127$0.43
2014Detailed filing. Detailed filing data is available for this year.$24.4$15.7$8.69$118$118$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$12.4$8.88$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$11.9$8.24$99.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.5$8.35$89.7
Peer Organizations

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