Civic Intelligence

Young Horizons

990 • Fiscal year 2014 • EIN 23-7049621

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.YHCC-LB.COM

View Organization Page

501 Atlantic Blvd90802

(562) 437-8991

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,923

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,371,902

No earlier filing loaded for comparison.

Net Assets

$401,088

No earlier filing loaded for comparison.

Liabilities

$970,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

$3,595,826

No earlier filing loaded for comparison.

Expenses

$3,600,558

No earlier filing loaded for comparison.

Net Income

-$4,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,371,902Liabilities 2014: $970,814Net Assets 2014: $401,0882014Assets 2015: $1,432,552Liabilities 2015: $1,172,735Net Assets 2015: $259,8172015Assets 2016: $1,427,326Liabilities 2016: $1,111,919Net Assets 2016: $315,4072016Assets 2017: $1,423,228Liabilities 2017: $1,160,061Net Assets 2017: $263,1672017Assets 2018: $1,619,398Liabilities 2018: $1,301,069Net Assets 2018: $318,3292018Assets 2019: $1,772,868Liabilities 2019: $1,275,238Net Assets 2019: $497,6302019Assets 2020: $1,894,039Liabilities 2020: $1,372,129Net Assets 2020: $521,9102020Assets 2021: $2,135,666Liabilities 2021: $1,592,458Net Assets 2021: $543,2082021Assets 2022: $3,143,385Liabilities 2022: $2,303,599Net Assets 2022: $839,7862022Assets 2023: $6,098,063Liabilities 2023: $4,830,695Net Assets 2023: $1,267,3682023Assets 2024: $7,482,959Liabilities 2024: $6,048,779Net Assets 2024: $1,434,1802024Assets 2025: $7,435,264Liabilities 2025: $5,623,682Net Assets 2025: $1,811,5822025

Highlighted filing

2014

Assets$1,371,902
Liabilities$970,814
Net Assets$401,088
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,595,826Expenses 2014: $3,600,558Net Income 2014: -$4,7322014Revenue 2015: $3,536,744Expenses 2015: $3,678,015Net Income 2015: -$141,2712015Revenue 2016: $3,508,135Expenses 2016: $3,452,545Net Income 2016: $55,5902016Revenue 2017: $3,488,972Expenses 2017: $3,541,212Net Income 2017: -$52,2402017Revenue 2018: $3,885,110Expenses 2018: $3,829,948Net Income 2018: $55,1622018Revenue 2019: $4,268,328Expenses 2019: $4,089,027Net Income 2019: $179,3012019Revenue 2020: $4,483,021Expenses 2020: $4,458,741Net Income 2020: $24,2802020Revenue 2021: $4,277,711Expenses 2021: $4,256,413Net Income 2021: $21,2982021Revenue 2022: $4,975,388Expenses 2022: $4,678,810Net Income 2022: $296,5782022Revenue 2023: $5,842,050Expenses 2023: $5,414,468Net Income 2023: $427,5822023Revenue 2024: $6,437,247Expenses 2024: $6,270,435Net Income 2024: $166,8122024Revenue 2025: $7,844,640Expenses 2025: $7,467,238Net Income 2025: $377,4022025

Highlighted filing

2014

Revenue$3,595,826
Expenses$3,600,558
Net Income-$4,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,595,826
Mission and Program Overview

Mission

To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

To provide quality child care and pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,350$1,147,249▼ $17,101
Pledges and Grants Receivable$114,021$141,980▲ $27,959
Savings and Temporary Cash Investments$145,221$66,210▼ $79,011
Investments in Publicly Traded Securities$2,722$2,733▲ $11
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,454,207$1,371,902▼ $82,305
Other Assets Total$27,893$13,730▼ $14,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,005$577,458▼ $39,547
Other Liabilities$228,820$168,434▼ $60,386
Accounts Payable and Accrued Expenses$177,481$156,692▼ $20,789
Deferred Revenue$25,000$68,230▲ $43,230
Total Liabilities$1,048,306$970,814▼ $77,492
Net Assets / Fund Balance
Unrestricted Net Assets$405,901$401,088▼ $4,813
Total Net Assets Fund Balance$405,901$401,088▼ $4,813
Total Liabilities and Net Assets / Fund Balance$1,454,207$1,371,902▼ $82,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,386$693,737$1,057,123
Buildings$447,300$110,919$558,219
Equipment$73,870$287,886$361,756
Land$262,693-$262,693
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$70,271$8,652$78,923
Carmelita LacnoFinancial DirectorFT$66,838-$66,838

Board Members and Trustees

NameTitle
Ronald KulekChairman
David CampbellDirector
Douglas TiceDirector
Edward R LudloffDirector
Gary RodgersDirector
Jared LudloffDirector
Jessica FrierDirector
Mario PicarelliDirector
Michael MaisDirector
Ron WhittakerDirector
William Todd BradfordDirector
Sally CokerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,728
Program Service Revenue
$168,487
Investment Income
$142
Other Revenue
$5,469
All Other Contributions
$37,793
Change in Net Assets
$-4,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,595,826
Revenue Not Reported on Form 990
$-81
Total Revenue per Audited Statements
$3,595,745
Total Revenue per Form 990
$3,595,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,972
Other Expenses$850,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,112$205,347-$2,053,459
Other Employee Benefits$357,754$39,751-$397,505
Payroll Taxes$144,968$16,108-$161,076
Current Officers, Directors, Trustees, and Key Employees$124,139$13,793-$137,932
All Other Expenses$111,454$12,385-$123,839
Depreciation Depletion$77,413$8,601-$86,014
Other Expenses$68,211$7,579-$75,790
Interest$37,422$4,158-$41,580
Insurance$35,739$3,971-$39,710
Total Functional Expenses$3,240,500$360,058$0$3,600,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,600,558
Total Expenses per Audited Statements$3,600,558
Total Expenses per Form 990$3,600,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,469
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Bank Borrowing$168,434
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward r. Ludloff is jared ludloff's grandfather.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board of trustees members sign conflict of interest statements annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of trustees reviews and approves the executive director's salary annually and compares salary to comparable nonprofits as part of reveiw procedure.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The key employee's salary is set by the executive director and approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the company headquarters.”

Filing and Contact Details

Filer

EIN
23-7049621
Phone
5624378991

Signing Officer

Name
Sarah M Soriano
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
40

Preparer

Preparer
Mark Gray CPA
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income and state franchise taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, respectively. The Organization has been classified as "other than a private foundation" by the Internal Revenue Service.The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of June 30, 2013, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03971
IRS990/InsuranceGrp/ProgramServicesAmt035739
IRS990/InsuranceGrp/TotalAmt039710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04158
IRS990/InterestGrp/ProgramServicesAmt037422
IRS990/InterestGrp/TotalAmt041580
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02733
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147249
IRS990/LandBldgEquipCostOrOtherBssAmt02239791
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality child care and pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577458
IRS990/NetAssetsOrFundBalancesBOYAmt0405901
IRS990/NetAssetsOrFundBalancesEOYAmt0401088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027893
IRS990/OtherAssetsTotalGrp/EOYAmt013730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397505
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SERVICE & OPERATING EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES AND HOUSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37579
IRS990/OtherExpensesGrp/ProgramServicesAmt0223655
IRS990/OtherExpensesGrp/ProgramServicesAmt1128554
IRS990/OtherExpensesGrp/ProgramServicesAmt283079
IRS990/OtherExpensesGrp/ProgramServicesAmt368211
IRS990/OtherExpensesGrp/TotalAmt0248505
IRS990/OtherExpensesGrp/TotalAmt1142838
IRS990/OtherExpensesGrp/TotalAmt292310
IRS990/OtherExpensesGrp/TotalAmt375790
IRS990/OtherLiabilitiesGrp/BOYAmt0228820
IRS990/OtherLiabilitiesGrp/EOYAmt0168434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848112
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144968
IRS990/PayrollTaxesGrp/TotalAmt0161076
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03485985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828318
IRS990/PYOtherRevenueAmt012137
IRS990/PYProgramServiceRevenueAmt0178443
IRS990/PYRevenuesLessExpensesAmt045434
IRS990/PYSalariesCompEmpBnftPaidAmt02803009
IRS990/PYTotalExpensesAmt03631327
IRS990/PYTotalRevenueAmt03676761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066210
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03485985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03596952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03843012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03583899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017931576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt017931576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03421728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03485985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03596952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03843012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03583899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017931576
IRS990ScheduleA/TotalSupportAmt017988280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,371,902
Liabilities
$970,814
Net assets
$401,088
Revenue
$3,595,826
Expenses
$3,600,558
Net income
-$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$5.62$1.81$7.84$7.47$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.48$6.05$1.43$6.44$6.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.10$4.83$1.27$5.84$5.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.30$0.84$4.98$4.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.59$0.54$4.28$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$4.48$4.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.28$0.50$4.27$4.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.30$0.32$3.89$3.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$3.49$3.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$3.51$3.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.54$3.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.97$0.40$3.60$3.60$0.00