Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2023 • EIN 23-2963763

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 27, 2024

Organization ProfileWWW.MASTCCS.ORG
1800 East Byberry RoadPhiladelphia, PA 19116

(267) 348-1100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$514,499

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$65,644,948

Down $629,715 (-1.0%) from 2022

Net Assets

Up

$20,195,315

Up $1,930,763 (+11%) from 2022

Liabilities

Down

$45,449,633

Down $2,560,478 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$31,823,195

Up $1,902,970 (+6.4%) from 2022

Expenses

Up

$29,892,432

Up $5,432,049 (+22%) from 2022

Net Income

Down

$1,930,763

Down $3,529,079 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $16,290,957Liabilities 2010: $1,928,960Net Assets 2010: $14,361,9972010Assets 2011: $17,256,544Liabilities 2011: $1,728,981Net Assets 2011: $15,527,5632011Assets 2012: $18,100,434Liabilities 2012: $1,542,859Net Assets 2012: $16,557,5752012Assets 2013: $18,987,762Liabilities 2013: $1,850,910Net Assets 2013: $17,136,8522013Assets 2014: $20,134,846Liabilities 2014: $2,084,405Net Assets 2014: $18,050,4412014Assets 2015: $22,788,341Liabilities 2015: $24,272,285Net Assets 2015: -$1,483,9442015Assets 2016: $22,366,847Liabilities 2016: $24,134,973Net Assets 2016: -$1,768,1262016Assets 2017: $25,949,365Liabilities 2017: $26,905,047Net Assets 2017: -$955,6822017Assets 2018: $26,348,445Liabilities 2018: $26,379,690Net Assets 2018: -$31,2452018Assets 2019: $26,932,711Liabilities 2019: $25,039,282Net Assets 2019: $1,893,4292019Assets 2020: $29,703,713Liabilities 2020: $23,438,655Net Assets 2020: $6,265,0582020Assets 2021: $34,440,284Liabilities 2021: $21,635,574Net Assets 2021: $12,804,7102021Assets 2022: $66,274,663Liabilities 2022: $48,010,111Net Assets 2022: $18,264,5522022Assets 2023: $65,644,948Liabilities 2023: $45,449,633Net Assets 2023: $20,195,3152023Assets 2024: $69,380,452Liabilities 2024: $45,684,647Net Assets 2024: $23,695,8052024

Highlighted filing

2023

Assets$65,644,948
Liabilities$45,449,633
Net Assets$20,195,315
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,171,7422010Expenses 2011: $13,936,3682011Expenses 2012: $14,268,0172012Revenue 2013: $15,245,325Expenses 2013: $14,666,048Net Income 2013: $579,2772013Revenue 2014: $16,715,553Expenses 2014: $15,801,964Net Income 2014: $913,5892014Revenue 2015: $16,063,190Expenses 2015: $16,228,719Net Income 2015: -$165,5292015Revenue 2016: $16,009,639Expenses 2016: $16,293,821Net Income 2016: -$284,1822016Revenue 2017: $17,500,258Expenses 2017: $16,687,814Net Income 2017: $812,4442017Revenue 2018: $19,103,814Expenses 2018: $17,236,575Net Income 2018: $1,867,2392018Revenue 2019: $21,411,504Expenses 2019: $19,486,830Net Income 2019: $1,924,6742019Revenue 2020: $23,729,985Expenses 2020: $19,358,356Net Income 2020: $4,371,6292020Revenue 2021: $26,692,117Expenses 2021: $20,152,465Net Income 2021: $6,539,6522021Revenue 2022: $29,920,225Expenses 2022: $24,460,383Net Income 2022: $5,459,8422022Revenue 2023: $31,823,195Expenses 2023: $29,892,432Net Income 2023: $1,930,7632023Revenue 2024: $38,017,434Expenses 2024: $34,516,944Net Income 2024: $3,500,4902024

Highlighted filing

2023

Revenue$31,823,195
Expenses$29,892,432
Net Income$1,930,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$31,823,195
Mission and Program Overview

Mission

The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of sec. 501(c)(3) of the irc of 1986, as amended, including the purposes specified in act. No. 1997-22 of the general assembly of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,937,567$40,147,023▼ $790,544
Savings and Temporary Cash Investments$16,908,444$15,467,371▼ $1,441,073
Cash and Non-Interest-Bearing Accounts$3,941,243$5,552,518▲ $1,611,275
Pledges and Grants Receivable$1,539,290$2,104,010▲ $564,720
Prepaid Expenses and Deferred Charges$238,222$506,958▲ $268,736
Inventories for Sale or Use$460,499$122,520▼ $337,979
Accounts Receivable$14,737$38,350▲ $23,613
Total Assets$66,274,663$65,644,948▼ $629,715
Other Assets Total$2,234,661$1,706,198▼ $528,463
Liabilities
Other Liabilities$45,845,379$43,714,352▼ $2,131,027
Accounts Payable and Accrued Expenses$1,863,124$1,684,509▼ $178,615
Deferred Revenue$301,608$50,772▼ $250,836
Total Liabilities$48,010,111$45,449,633▼ $2,560,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,264,552$20,195,315▲ $1,930,763
Total Net Assets Fund Balance$18,264,552$20,195,315▲ $1,930,763
Total Liabilities and Net Assets / Fund Balance$66,274,663$65,644,948▼ $629,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,019,269$2,636,767$39,656,036
Leasehold Improvements$1,926,766$1,047,760$2,974,526
Equipment$918,513$1,606,609$2,525,122
Other Land Buildings$282,475$263,249$545,724
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEOFT$360,333$154,166$514,499
Angela Koenig-romanoHead of TalentFT$136,485$75,238$211,723
Phyllis SantiagoPrincipalFT$139,912$70,828$210,740
Matthew EhrlichHead of School OperationsFT$134,277$74,459$208,736
Scott BalaraChief Schools OfficerFT$161,847$35,205$197,052
Alison MarinoHead of Curriculum & PdFT$141,610$49,932$191,542

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Bettyann CreightonBoard Vice President
Linda Ringer DeasBoard Vice President
Amar PatilBoard Member
Corvette KitrellBoard Member
Jenna PerlmanBoard Member
Marcia StewartBoard Member
Mimi GarbinskiBoard Member
Glenn DevittBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$690,848
Degol CarpetBuilding Renovations851 PLANK RD, Duncansville, PA 16635$463,714
Mac's Janitorial ServiceBuilding Services - Custodial1273 N CHURCH ST STE 108, Moorestown, NJ 08057$286,247
Bsi Construction LLCConstruction Contractor Services735 BIRCH AVE, Bensalem, PA 19020$209,818
Brett Dinovi & Associates LLCProfessional Services - Sped3000 ATRIUM WAY STE 430, Mt Laurel Township, NJ 08054$206,873
Revenue and Support

Revenue Composition

Contributions and Grants
$8,244,656
Program Service Revenue
$23,028,452
Investment Income
$430,065
Other Revenue
$120,022
All Other Contributions
$851
Change in Net Assets
$1,930,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,823,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,823,195
Total Revenue per Form 990
$31,823,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,378,114
Other Expenses$9,514,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,161,274$1,696,501-$13,857,775
Other Employee Benefits$2,725,230$307,882-$3,033,112
Occupancy$2,162,467$540,617-$2,703,084
Current Officers, Directors, Trustees, and Key Employees-$1,576,954-$1,576,954
Fees for Services Other$1,390,641$51,057-$1,441,698
Interest$1,432,762--$1,432,762
Payroll Taxes$976,386$206,618-$1,183,004
Pension Plan Contributions$798,752$-71,483-$727,269
Depreciation Depletion$705,951--$705,951
Office Expenses$487,531$200,096-$687,627
Information Technology$283,629$198,568-$482,197
Insurance-$283,404-$283,404
Fees for Services Management-$213,108-$213,108
Fees for Services Legal$50,286$39,050-$89,336
Conferences and Meetings$27,056$42,066-$69,122
Fees for Services Accounting-$46,000-$46,000
Advertising-$45,574-$45,574
Other Expenses$252,142$41,838-$41,838
All Other Expenses$20,695--$20,695
Travel$1,580$299-$1,879
Total Functional Expenses$24,474,283$5,418,149$0$29,892,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,892,432
Total Expenses per Audited Statements$29,892,432
Total Expenses per Form 990$29,892,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabrielle BalaraHalf-sister of Scott Balara, Chief Schools OfficerEMPLOYMENT - GABRIELLE BALARA IS A LIBRARY/MEDIA SPECIALIST AT THE SCHOOL. HER REPORTABLE COMPENSATION INCLUDES WAGES OF $63,220, RETIREMENT CONTRIBUTIONS OF $3,161, AND MEDICAL AND DENTAL INSURANCE OF $407.No$66,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-to-use Lease Obligations$27,101,553
Net Pension Liability$14,849,000
Deferred Inflows of Resources$1,152,799
Opeb Liability$611,000
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc.”

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

“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”

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

“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”

Form 990, Part VI, Section B, Line 15

“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mathematics Science and Technology
EIN
23-2963763
Phone
2673481100
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Karen Delguercio
Title
Board President
Phone
2673481100
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Swoyer Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
299
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2023, the school has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 752 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/Form990PartVIISectionAGrp/PersonNm3AMAR PATIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNA PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT BALARA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA KOENIG-ROMANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF CURRICULUM & PD
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF TALENT
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IRS990/InterestGrp/TotalAmt01432762
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IRS990/LandBldgEquipCostOrOtherBssAmt045701408
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0487531
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01706198
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IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt1345755
IRS990/OtherExpensesGrp/TotalAmt2252142
IRS990/OtherExpensesGrp/TotalAmt341838
IRS990/OtherLiabilitiesGrp/BOYAmt045845379
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IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEARS EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMISSIONS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0976386
IRS990/PayrollTaxesGrp/TotalAmt01183004
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0798752
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA S
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472723
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12832335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472723
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III, BOTH RELATED PARTIES.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0107858
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01930763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,644,948
Liabilities
$45,449,633
Net assets
$20,195,315
Revenue
$31,823,195
Expenses
$29,892,432
Net income
$1,930,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$45.7$23.7$38.0$34.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$65.6$45.4$20.2$31.8$29.9$1.93
2022Detailed filing. Detailed filing data is available for this year.$66.3$48.0$18.3$29.9$24.5$5.46
2021Detailed filing. Detailed filing data is available for this year.$34.4$21.6$12.8$26.7$20.2$6.54
2020Detailed filing. Detailed filing data is available for this year.$29.7$23.4$6.27$23.7$19.4$4.37
2019Detailed filing. Detailed filing data is available for this year.$26.9$25.0$1.89$21.4$19.5$1.92
2018Detailed filing. Detailed filing data is available for this year.$26.3$26.4$0.03$19.1$17.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$25.9$26.9$0.96$17.5$16.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$22.4$24.1$1.77$16.0$16.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$22.8$24.3$1.48$16.1$16.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$16.7$15.8$0.91
2013Summary only. Only limited summary data is available for this year.$19.0$1.85$17.1$15.2$14.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.54$16.6$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.73$15.5$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.93$14.4$13.2