Civic Intelligence

Taconic Innovations Inc.

990 • Fiscal year 2014 • EIN 22-3729121

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.TACONICINNOVATIONS.COM

View Organization Page

872 Route 376Wappingers Falls, NY 12590

(845) 296-1042

Siviq Scores

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

Liabilities / Assets

29th percentile

0.28x

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

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.43x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$139,479

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

7.0%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,899,282

Up $3,311,813 (+44%) from 2013

Net Assets

Up

$7,805,150

Up $502,666 (+6.9%) from 2013

Liabilities

Up

$3,094,132

Up $2,809,147 (+986%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$7,241,809

Up $472,343 (+7.0%) from 2013

Expenses

Up

$6,739,143

Up $593,795 (+9.7%) from 2013

Net Income

Down

$502,666

Down $121,452 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,623,986Liabilities 2010: $355,304Net Assets 2010: $4,268,6822010Assets 2011: $6,166,021Liabilities 2011: $273,683Net Assets 2011: $5,892,3382011Assets 2012: $6,939,051Liabilities 2012: $260,685Net Assets 2012: $6,678,3662012Assets 2013: $7,587,469Liabilities 2013: $284,985Net Assets 2013: $7,302,4842013Assets 2014: $10,899,282Liabilities 2014: $3,094,132Net Assets 2014: $7,805,1502014Assets 2015: $12,507,775Liabilities 2015: $4,210,051Net Assets 2015: $8,297,7242015Assets 2016: $13,044,820Liabilities 2016: $4,041,181Net Assets 2016: $9,003,6392016Assets 2017: $14,158,062Liabilities 2017: $3,957,448Net Assets 2017: $10,200,6142017Assets 2018: $13,504,133Liabilities 2018: $3,181,471Net Assets 2018: $10,322,6622018Assets 2019: $13,583,954Liabilities 2019: $2,794,951Net Assets 2019: $10,789,0032019Assets 2020: $13,479,939Liabilities 2020: $3,201,974Net Assets 2020: $10,277,9652020Assets 2021: $14,026,966Liabilities 2021: $2,550,676Net Assets 2021: $11,476,2902021Assets 2022: $13,812,018Liabilities 2022: $2,003,567Net Assets 2022: $11,808,4512022Assets 2023: $12,621,311Liabilities 2023: $1,627,960Net Assets 2023: $10,993,3512023Assets 2024: $12,554,708Liabilities 2024: $2,081,616Net Assets 2024: $10,473,0922024

Highlighted filing

2014

Assets$10,899,282
Liabilities$3,094,132
Net Assets$7,805,150
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,580,570Expenses 2010: $5,235,375Net Income 2010: $2,345,1952010Revenue 2011: $7,120,746Expenses 2011: $5,474,693Net Income 2011: $1,646,0532011Revenue 2012: $6,753,728Expenses 2012: $5,967,700Net Income 2012: $786,0282012Revenue 2013: $6,769,466Expenses 2013: $6,145,348Net Income 2013: $624,1182013Revenue 2014: $7,241,809Expenses 2014: $6,739,143Net Income 2014: $502,6662014Revenue 2015: $8,290,144Expenses 2015: $7,797,570Net Income 2015: $492,5742015Revenue 2016: $9,969,865Expenses 2016: $9,263,950Net Income 2016: $705,9152016Revenue 2017: $11,213,703Expenses 2017: $10,016,728Net Income 2017: $1,196,9752017Revenue 2018: $12,369,892Expenses 2018: $11,457,482Net Income 2018: $912,4102018Revenue 2019: $12,517,961Expenses 2019: $12,051,070Net Income 2019: $466,8912019Revenue 2020: $11,076,764Expenses 2020: $11,377,424Net Income 2020: -$300,6602020Revenue 2021: $12,196,980Expenses 2021: $10,998,655Net Income 2021: $1,198,3252021Revenue 2022: $12,992,165Expenses 2022: $12,660,004Net Income 2022: $332,1612022Revenue 2023: $10,641,933Expenses 2023: $11,457,033Net Income 2023: -$815,1002023Revenue 2024: $12,185,583Expenses 2024: $12,705,842Net Income 2024: -$520,2592024

Highlighted filing

2014

Revenue$7,241,809
Expenses$6,739,143
Net Income$502,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,241,809
Mission and Program Overview

Mission

The agency serves developmentally disabled adults and their families in westchester, dutchess, putnam and bronx counties through several functional programs including residential and habilitation services and day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,907,009$5,730,105▼ $176,904
Accounts Receivable$966,989$1,303,018▲ $336,029
Cash and Non-Interest-Bearing Accounts$226,265$747,414▲ $521,149
Savings and Temporary Cash Investments$417,479$170,224▼ $247,255
Total Assets$7,587,469$10,899,282▲ $3,311,813
Other Assets Total$69,727$2,948,521▲ $2,878,794
Liabilities
Other Liabilities$141,259$2,963,490▲ $2,822,231
Accounts Payable and Accrued Expenses$143,726$130,642▼ $13,084
Total Liabilities$284,985$3,094,132▲ $2,809,147
Net Assets / Fund Balance
Unrestricted Net Assets$7,302,484$7,805,150▲ $502,666
Total Net Assets Fund Balance$7,302,484$7,805,150▲ $502,666
Total Liabilities and Net Assets / Fund Balance$7,587,469$10,899,282▲ $3,311,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,063,589$287,363$5,350,952
Other Land Buildings$666,516$1,320,663-
Other Assets Org$11,579--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathias Oni-eselehExec DirectoFT$139,479$139,479
Blessing Oni-eselehAssoc DirectFT$137,209$137,209

Board Members and Trustees

NameTitle
Sunny EwekaPresident
Donna StinerBd of Direct
Ellen GantzBd of Direct
Sharifoon AliSecretary
Omotayo DurojayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,230,852
Investment Income
$6,480
Other Revenue
$4,477
Change in Net Assets
$502,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,241,809
Total Revenue per Audited Statements
$7,241,809
Total Revenue per Form 990
$7,241,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,209,016
Other Expenses$1,530,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,379,406$554,758-$3,934,164
Other Employee Benefits$363,817$89,060-$452,877
Occupancy$448,742--$448,742
Payroll Taxes$326,174$80,250-$406,424
Current Officers, Directors, Trustees, and Key Employees-$276,688-$276,688
Pension Plan Contributions$111,444$27,419-$138,863
Other Expenses$106,841$19,295-$126,136
Insurance$96,791$17,479-$114,270
All Other Expenses$100,431$12,771-$113,202
Fees for Services Accounting-$51,531-$51,531
Interest$1,994$360-$2,354
Total Functional Expenses$5,506,444$1,232,699$0$6,739,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,739,143
Total Expenses per Audited Statements$6,739,143
Total Expenses per Form 990$6,739,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$2,804,835
Accrued Payroll & Taxes$158,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders , or other persons that may elect one or more members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Policies are reviwed periodically by the executive director and board”

Form 990, Page 6, Part VI, Line 15A

“The organization has annual reviews with its employees and uses industry standards in determining compensation”

Form 990, Page 6, Part VI, Line 15B

“The organization has annual reviews with its officers and key employees and uses industry standards in determining compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taconic Innovations Inc
EIN
22-3729121
Address
872 ROUTE 376, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Mathias Oni-eseleh
Title
Executive Director
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
308

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
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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/SavingsAndTempCashInvstGrp/BOYAmt0417479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170224
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-20050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07235329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt0638510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638510
IRS990ScheduleA/TotalSupportAmt0694044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05063589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05350952
IRS990ScheduleD/ExpensesSubtotalAmt06739143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02883258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01320663
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01987179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02804835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & TAXES
IRS990ScheduleD/RevenueSubtotalAmt07241809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05730105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02948521
IRS990ScheduleD/TotalExpensesPerForm990Amt06739143
IRS990ScheduleD/TotalLiabilityAmt02963490
IRS990ScheduleD/TotalRevenuePerForm990Amt07241809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07241809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06739143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS , OR OTHER PERSONS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE REVIWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ANNUAL REVIEWS WITH ITS EMPLOYEES AND USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ANNUAL REVIEWS WITH ITS OFFICERS AND KEY EMPLOYEES AND USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07587469
IRS990/TotalAssetsEOYAmt010899282
IRS990/TotalAssetsGrp/BOYAmt07587469
IRS990/TotalAssetsGrp/EOYAmt010899282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0308
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01232699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05506444
IRS990/TotalFunctionalExpensesGrp/TotalAmt06739143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284985
IRS990/TotalLiabilitiesEOYAmt03094132
IRS990/TotalLiabilitiesGrp/BOYAmt0284985
IRS990/TotalLiabilitiesGrp/EOYAmt03094132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07302484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07805150
IRS990/TotalProgramServiceExpensesAmt05506444
IRS990/TotalProgramServiceRevenueAmt07230852
IRS990/TotalReportableCompFromOrgAmt0276688
IRS990/TotalRevenueGrp/ExclusionAmt06480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07235329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07241809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07587469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010899282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07302484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07805150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TACONICINNOVATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIAS ONI-ESELEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACONIC INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0223729121
ReturnHeader/Filer/USAddress/AddressLine1Txt0872 ROUTE 376
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNELL DAPONTE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MILL PLAIN RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006811
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02015-07-21T14:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,899,282
Liabilities
$3,094,132
Net assets
$7,805,150
Revenue
$7,241,809
Expenses
$6,739,143
Net income
$502,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.08$10.5$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.63$11.0$10.6$11.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$13.0$12.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.55$11.5$12.2$11.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.20$10.3$11.1$11.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$12.5$12.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.18$10.3$12.4$11.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.96$10.2$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.04$9.00$9.97$9.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.30$8.29$7.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.81$7.24$6.74$0.50
2013Summary only. Only limited summary data is available for this year.$7.59$0.28$7.30$6.77$6.15$0.62
2012Summary only. Only limited summary data is available for this year.$6.94$0.26$6.68$6.75$5.97$0.79
2011Summary only. Only limited summary data is available for this year.$6.17$0.27$5.89$7.12$5.47$1.65
2010Summary only. Only limited summary data is available for this year.$4.62$0.36$4.27$7.58$5.24$2.35