Civic Intelligence

Japanese American Service Committe Housing Corporation

990 • Fiscal year 2014 • EIN 36-2939746

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profileheiwaterrace.org/home

View Organization Page

920 W Lawrence Ave60640

(847) 732-7378

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.04x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 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 / Assets74th percentile

Assets

Up

$5,450,280

Up $158,828 (+3.0%) from 2012

Net Assets

Up

$2,731,046

Up $643,372 (+31%) from 2012

Liabilities

Down

$2,719,234

Down $484,544 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

$2,610,260

No earlier filing loaded for comparison.

Expenses

Up

$2,278,487

Up $75,523 (+3.4%) from 2012

Net Income

$331,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,958,239Liabilities 2011: $3,433,534Net Assets 2011: $1,524,7052011Assets 2012: $5,291,452Liabilities 2012: $3,203,778Net Assets 2012: $2,087,6742012Assets 2014: $5,450,280Liabilities 2014: $2,719,234Net Assets 2014: $2,731,0462014Assets 2016: $5,345,819Liabilities 2016: $2,112,930Net Assets 2016: $3,232,8892016Assets 2017: $5,245,490Liabilities 2017: $1,764,581Net Assets 2017: $3,480,9092017Assets 2018: $5,153,711Liabilities 2018: $1,331,086Net Assets 2018: $3,822,6252018Assets 2019: $5,296,651Liabilities 2019: $923,045Net Assets 2019: $4,373,6062019Assets 2020: $5,729,186Liabilities 2020: $770,042Net Assets 2020: $4,959,1442020Assets 2021: $30,782,527Liabilities 2021: $24,264,535Net Assets 2021: $6,517,9922021Assets 2022: $32,702,456Liabilities 2022: $24,264,704Net Assets 2022: $8,437,7522022

Highlighted filing

2014

Assets$5,450,280
Liabilities$2,719,234
Net Assets$2,731,046
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,180,1362011Expenses 2012: $2,202,9642012Revenue 2014: $2,610,260Expenses 2014: $2,278,487Net Income 2014: $331,7732014Revenue 2016: $2,550,422Expenses 2016: $2,223,804Net Income 2016: $326,6182016Revenue 2017: $2,623,381Expenses 2017: $2,375,361Net Income 2017: $248,0202017Revenue 2018: $2,673,190Expenses 2018: $2,331,474Net Income 2018: $341,7162018Revenue 2019: $2,741,592Expenses 2019: $2,190,611Net Income 2019: $550,9812019Revenue 2020: $2,783,823Expenses 2020: $2,198,285Net Income 2020: $585,5382020Revenue 2021: $619,174Expenses 2021: $47,256Net Income 2021: $571,9182021Revenue 2022: $1,970,378Expenses 2022: $59,458Net Income 2022: $1,910,9202022

Highlighted filing

2014

Revenue$2,610,260
Expenses$2,278,487
Net Income$331,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,610,260
Mission and Program Overview

Mission

Low cost subsidized housing for the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,127,269$3,128,490▲ $1,221
Savings and Temporary Cash Investments$2,082,716$2,099,732▲ $17,016
Cash and Non-Interest-Bearing Accounts$39,892$133,748▲ $93,856
Prepaid Expenses and Deferred Charges$48,744$51,327▲ $2,583
Accounts Receivable$12,129$4,769▼ $7,360
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,341,245$5,450,280▲ $109,035
Other Assets Total$30,495$32,214▲ $1,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,809,001$2,520,730▼ $288,271
Accounts Payable and Accrued Expenses$68,206$133,995▲ $65,789
Other Liabilities$64,765$64,509▼ $256
Total Liabilities$2,941,972$2,719,234▼ $222,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,399,273$2,731,046▲ $331,773
Total Net Assets Fund Balance$2,399,273$2,731,046▲ $331,773
Total Liabilities and Net Assets / Fund Balance$5,341,245$5,450,280▲ $109,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,925$5,267,468$6,599,393
Leasehold Improvements$1,148,782$1,271,709$2,420,491
Equipment$267,640$899,464$1,167,104
Land$380,143-$380,143
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patricia M MatsumotoPresident
Masami TakahashiVice President
Alice MurataDirector
Craig MizushimaDirector
Jean MishimaDirector
Jeanie UchiyamaDirector
John SuzukiDirector
Joy OkayamaDirector
Nikki SmithDirector
Suk Hun LeeDirector
Ester HanaSecretary
Janice OmachiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven Jerold Management Associates INCMgmt/ Accting Fees-$185,364
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,337
Program Service Revenue
$667,681
Investment Income
$16,686
Other Revenue
$38,556
All Other Contributions
$2,206
Change in Net Assets
$331,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,260
Total Revenue per Audited Statements
$2,610,260
Total Revenue per Form 990
$2,610,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,151
Salaries, Compensation, and Employee Benefits$678,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,409$165,228-$538,637
Depreciation Depletion$363,090--$363,090
Interest$182,496--$182,496
Fees for Services Management$142,164--$142,164
Other Expenses$74,804--$74,804
Insurance$69,167--$69,167
Fees for Services Accounting$21,750$44,140-$65,890
Other Employee Benefits$44,552$19,718-$64,270
All Other Expenses$61,338--$61,338
Payroll Taxes$36,530$16,168-$52,698
Pension Plan Contributions$15,757$6,974-$22,731
Office Expenses-$17,418-$17,418
Conferences and Meetings$3,031--$3,031
Fees for Services Legal$2,001--$2,001
Advertising$700--$700
Total Functional Expenses$2,008,841$269,646$0$2,278,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,487
Total Expenses per Audited Statements$2,278,487
Total Expenses per Form 990$2,278,487
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

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
Tenant Security Deposits$50,067
Accrued Mortgage Interest$14,442
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
No
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, Line 3: Description of Delegated Duties to Management Company

“Management of the property is performed by steven jerold management associates, inc.”

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

“Form 990 is reviewed by management and the board prior to filing”

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

“The organization uses a form that provides the opportunity for board members to disclose potential conflicts of interest”

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

“Proposals for compensation changes researched and presented by the management company for board approval on an annual basis.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-2939746
Phone
8477327378

Signing Officer

Name
Patricia M Matsumoto
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Matsumoto
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
70

Preparer

Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The corporation files income tax returns in the u.s. Federal jurisdicition and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 520 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/TitleTxt5Director
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IRS990/InvestmentIncomeGrp/ExclusionAmt016686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07438641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128490
IRS990/LandBldgEquipCostOrOtherBssAmt010567131
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW COST SUBSIDIZED HOUSING FOR THE ELDERLY AND/OR DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02809001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02520730
IRS990/NetAssetsOrFundBalancesBOYAmt02399273
IRS990/NetAssetsOrFundBalancesEOYAmt02731046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017418
IRS990/OfficeExpensesGrp/TotalAmt017418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030495
IRS990/OtherAssetsTotalGrp/EOYAmt032214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064270
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0342938
IRS990/OtherExpensesGrp/ProgramServicesAmt1177783
IRS990/OtherExpensesGrp/ProgramServicesAmt297331
IRS990/OtherExpensesGrp/ProgramServicesAmt374804
IRS990/OtherExpensesGrp/TotalAmt0342938
IRS990/OtherExpensesGrp/TotalAmt1177783
IRS990/OtherExpensesGrp/TotalAmt297331
IRS990/OtherExpensesGrp/TotalAmt374804
IRS990/OtherLiabilitiesGrp/BOYAmt064765
IRS990/OtherLiabilitiesGrp/EOYAmt064509
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY, VENDING, OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119372
IRS990/OtherRevenueTotalAmt038556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016168
IRS990/PayrollTaxesGrp/ProgramServicesAmt036530
IRS990/PayrollTaxesGrp/TotalAmt052698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015757
IRS990/PensionPlanContributionsGrp/TotalAmt022731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051327
IRS990/PrincipalOfficerNm0PATRICIA M MATSUMOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01891913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01515208
IRS990/PYOtherRevenueAmt029276
IRS990/PYProgramServiceRevenueAmt0649095
IRS990/PYRevenuesLessExpensesAmt0311599
IRS990/PYSalariesCompEmpBnftPaidAmt0752656
IRS990/PYTotalExpensesAmt02267864
IRS990/PYTotalRevenueAmt02579463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0667681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02082716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02099732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01885131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02057536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01754316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09449759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03295202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt09449759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01885131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02057536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01754316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09449759
IRS990ScheduleA/TotalSupportAmt09764630
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
$5,450,280
Liabilities
$2,719,234
Net assets
$2,731,046
Revenue
$2,610,260
Expenses
$2,278,487
Net income
$331,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$32.7$24.3$8.44$1.97$0.06$1.91
2021Summary only. Only limited summary data is available for this year.$30.8$24.3$6.52$0.62$0.05$0.57
2020Summary only. Only limited summary data is available for this year.$5.73$0.77$4.96$2.78$2.20$0.59
2019Summary only. Only limited summary data is available for this year.$5.30$0.92$4.37$2.74$2.19$0.55
2018Summary only. Only limited summary data is available for this year.$5.15$1.33$3.82$2.67$2.33$0.34
2017Summary only. Only limited summary data is available for this year.$5.25$1.76$3.48$2.62$2.38$0.25
2016Summary only. Only limited summary data is available for this year.$5.35$2.11$3.23$2.55$2.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.45$2.72$2.73$2.61$2.28$0.33
2012Summary only. Only limited summary data is available for this year.$5.29$3.20$2.09$2.20
2011Summary only. Only limited summary data is available for this year.$4.96$3.43$1.52$2.18