Civic Intelligence

Ctf Illinois

990 • Fiscal year 2016 • EIN 36-4386948

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileCTFILLINOIS.ORG

View Organization Page

1902 Fox Drive No BChampaign, IL 61820

(217) 352-1557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$188,452

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,115,860

Up $2,072,211 (+17%) from 2015

Net Assets

Up

$9,856,270

Up $934,531 (+10%) from 2015

Liabilities

Up

$4,259,590

Up $1,137,680 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$17,125,987

Up $1,040,739 (+6.5%) from 2015

Expenses

Up

$16,269,246

Up $1,447,545 (+9.8%) from 2015

Net Income

Down

$856,741

Down $406,806 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,777,439Liabilities 2010: $2,553,418Net Assets 2010: $4,224,0212010Assets 2011: $7,028,883Liabilities 2011: $1,798,347Net Assets 2011: $5,230,5362011Assets 2012: $7,802,674Liabilities 2012: $1,932,606Net Assets 2012: $5,870,0682012Assets 2013: $8,734,424Liabilities 2013: $2,178,582Net Assets 2013: $6,555,8422013Assets 2015: $12,043,649Liabilities 2015: $3,121,910Net Assets 2015: $8,921,7392015Assets 2016: $14,115,860Liabilities 2016: $4,259,590Net Assets 2016: $9,856,2702016Assets 2017: $8,206,061Liabilities 2017: $3,134,184Net Assets 2017: $5,071,8772017Assets 2018: $7,123,539Liabilities 2018: $2,787,810Net Assets 2018: $4,335,7292018Assets 2019: $6,415,173Liabilities 2019: $2,815,001Net Assets 2019: $3,600,1722019Assets 2020: $9,604,610Liabilities 2020: $5,965,727Net Assets 2020: $3,638,8832020Assets 2021: $13,800,751Liabilities 2021: $3,294,888Net Assets 2021: $10,505,8632021Assets 2022: $14,323,596Liabilities 2022: $2,026,425Net Assets 2022: $12,297,1712022Assets 2023: $19,000,320Liabilities 2023: $7,586,087Net Assets 2023: $11,414,2332023Assets 2024: $19,971,859Liabilities 2024: $4,656,176Net Assets 2024: $15,315,6832024Assets 2025: $32,876,685Liabilities 2025: $14,907,640Net Assets 2025: $17,969,0452025

Highlighted filing

2016

Assets$14,115,860
Liabilities$4,259,590
Net Assets$9,856,270
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,063,6842010Expenses 2011: $13,606,5402011Expenses 2012: $14,132,0962012Expenses 2013: $14,074,2592013Revenue 2015: $16,085,248Expenses 2015: $14,821,701Net Income 2015: $1,263,5472015Revenue 2016: $17,125,987Expenses 2016: $16,269,246Net Income 2016: $856,7412016Revenue 2017: $20,840,320Expenses 2017: $25,624,713Net Income 2017: -$4,784,3932017Revenue 2018: $20,362,398Expenses 2018: $21,098,546Net Income 2018: -$736,1482018Revenue 2019: $20,390,520Expenses 2019: $21,177,665Net Income 2019: -$787,1452019Revenue 2020: $21,675,708Expenses 2020: $21,636,997Net Income 2020: $38,7112020Revenue 2021: $26,705,787Expenses 2021: $19,832,703Net Income 2021: $6,873,0842021Revenue 2022: $25,057,116Expenses 2022: $23,265,808Net Income 2022: $1,791,3082022Revenue 2023: $26,831,081Expenses 2023: $27,714,019Net Income 2023: -$882,9382023Revenue 2024: $31,004,418Expenses 2024: $27,102,968Net Income 2024: $3,901,4502024Revenue 2025: $31,816,348Expenses 2025: $29,162,986Net Income 2025: $2,653,3622025

Highlighted filing

2016

Revenue$17,125,987
Expenses$16,269,246
Net Income$856,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$17,131,747
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,298,017$7,970,723▲ $672,706
Land, Buildings, and Equipment, Net$4,035,938$4,275,056▲ $239,118
Accounts Receivable$584,534$1,285,142▲ $700,608
Prepaid Expenses and Deferred Charges$125,160$584,939▲ $459,779
Total Assets$12,043,649$14,115,860▲ $2,072,211
Liabilities
Accounts Payable and Accrued Expenses$1,318,288$2,206,576▲ $888,288
Mortgage Notes Payable Secured by Investment Property$1,803,622$1,813,876▲ $10,254
Deferred Revenue-$139,138-
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$3,121,910$4,259,590▲ $1,137,680
Net Assets / Fund Balance
Unrestricted Net Assets$8,911,817$9,796,270▲ $884,453
Temporarily Rstr Net Assets$9,922$60,000▲ $50,078
Total Net Assets Fund Balance$8,921,739$9,856,270▲ $934,531
Total Liabilities and Net Assets / Fund Balance$12,043,649$14,115,860▲ $2,072,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630,137$1,682,714$2,312,851
Other Land Buildings$242,977$1,772,218$2,015,195
Leasehold Improvements$1,558,048$444,700$2,002,748
Buildings$1,448,571$255,608$1,704,179
Land$395,323-$395,323
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$154,395$34,057$188,452
Melissa McdanielExecutive VPFT$103,146$25,084$128,230
Mary Pat AmbrosinoPresident/CEOFT$29,227$1,913$31,140

Board Members and Trustees

NameTitle
Chris HigginsChair
Jason HelfertVice Chair
Genevieve Kotteman JoyMember
Joan NowakMember
John HayesMember
Michael SalvadorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,280
Program Service Revenue
$16,718,200
Investment Income
$14,148
Other Revenue
$64,359
All Other Contributions
$34,251
Change in Net Assets
$856,741

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 Table19$31,931Fair Market Value
Other Non Cash Contri Table4$3,279Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions24$35,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,125,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,755,304
Total Revenue per Audited Statements
$20,881,291
Total Revenue per Form 990
$17,125,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,320,176
Other Expenses$4,949,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,958,286$263,446-$9,221,732
Occupancy$1,541,441$53,244-$1,594,685
Other Employee Benefits$755,667$45,247-$800,914
Payroll Taxes$625,319$127,978-$753,297
Travel$516,263$9,031-$525,294
Depreciation Depletion$389,827$78,723-$468,550
Comp Disqual Persons-$459,532-$459,532
Insurance$439,796$11,637-$451,433
Office Expenses$241,552$10,898-$252,450
Fees for Services Other$103,827$78,017-$181,844
Information Technology-$118,426-$118,426
All Other Expenses$65,834$32,523-$98,357
Pension Plan Contributions$63,402$21,299-$84,701
Interest$74,303--$74,303
Other Expenses$59,621$6,697-$66,318
Fees for Services Accounting-$37,800-$37,800
Advertising$17,773$9,610-$27,383
Conferences and Meetings$19,380$6,678-$26,058
Fees for Services Legal-$22,975-$22,975
Total Functional Expenses$14,851,670$1,417,576$0$16,269,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,357,231
Expenses per Audited Statements$16,269,246
Total Expenses per Form 990$16,269,246
Expenses Not Reported on Form 990$4,087,985
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is community services foundation. This organization is a subsidiary of community services foundation, which is a corporation exempt under section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“Csf, as the sole member, has the sole authority to elect other members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions may be subject to approval by csf, as the sole member.”

Form 990, Part VI, Section B, Line 11

“Board members receive a preliminary draft of the return for review and comment as well as a copy of the signed e-file authorization.”

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

“Annually all board members as well as the ceo sign the statement of understanding/compliance regarding ctf's conflict of interest policy. Conflicts of interest are determined by the board of directors or the specifc committees with board delegated powers. When a conflict of interest is determined, the person with a conflict abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Ctf utilizes salary and wage surveys conducted by third parties. They review performance and set goals and objectives and conduct a formal review and annual appraisals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. The written request is approved by the ceo and the request is kept indefinitely by the organization.”

Filing and Contact Details

Filer

Filer Name
Ctf Illinois
EIN
36-4386948
Phone
2173521557
Address
1902 FOX DRIVE NO B, CHAMPAIGN, IL 61820

Signing Officer

Name
Dennis Carpenter
Title
CFO
Phone
2173521557
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
840
Volunteers
86

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets obtained in merger of southwest community services 77,790.”

Form 990, Part XII, Line 2C

“Ctf illinois has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Southwest community services revenues 3,755,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Southwest community services expenses 4,087,985.”

Part XI, Line 2D

“This represents the revenues earned by southwest community services for the period 7/1/15 through 3/31/16. Scs merged into ctf on 4/1/16, but for gaap purposes the entire fiscal year operations are reported in the financial statements.”

Part XII, Line 2D

“This represents the expenses incurred by southwest community services for the period 7/1/15 through 3/31/16. Scs merged into ctf on 4/1/16, but for gaap purposes the entire fiscal year operations are reported in the financial statements.”

Raw XML AppendixShowing 400 of 632 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/MissionDesc0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18515
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IRS990/OtherExpensesGrp/ProgramServicesAmt1253366
IRS990/OtherExpensesGrp/ProgramServicesAmt2175888
IRS990/OtherExpensesGrp/ProgramServicesAmt359621
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IRS990/OtherExpensesGrp/TotalAmt2186602
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08958286
IRS990/OtherSalariesAndWagesGrp/TotalAmt09221732
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625319
IRS990/PayrollTaxesGrp/TotalAmt0753297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063402
IRS990/PensionPlanContributionsGrp/TotalAmt084701
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584939
IRS990/PrincipalOfficerNm0MARY PAT AMBROSINO
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS
IRS990/ProgramServiceRevenueGrp/Desc2STARS
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016197026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016197026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344972
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05039083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04920095
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH PROGRAM EMPHASIZING PSYCHOLOGICAL REHABILITATION AND COMMUNITY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0330615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE BEHAVIOR AND OCCUPATIONAL THERAPIES FOR OUR CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDES MULTIFACETED THERAPEUTIC STRATEGIES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE INFLUENCED BY NEUROLOGICAL CONDITIONS AND DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1134681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1145587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101308
IRS990/PYOtherExpensesAmt04472240
IRS990/PYOtherRevenueAmt061241
IRS990/PYProgramServiceRevenueAmt015440193
IRS990/PYRevenuesLessExpensesAmt01263547
IRS990/PYSalariesCompEmpBnftPaidAmt010349461
IRS990/PYTotalExpensesAmt014821701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016085248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0856741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0132403
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011341290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016738206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015477929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015159596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014453876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014313852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076143459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462846
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00800
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120142
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0630137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682714
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,115,860
Liabilities
$4,259,590
Net assets
$9,856,270
Revenue
$17,125,987
Expenses
$16,269,246
Net income
$856,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$14.9$18.0$31.8$29.2$2.65
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.66$15.3$31.0$27.1$3.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.59$11.4$26.8$27.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.03$12.3$25.1$23.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$26.7$19.8$6.87
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.97$3.64$21.7$21.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.42$2.82$3.60$20.4$21.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.34$20.4$21.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.21$3.13$5.07$20.8$25.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.26$9.86$17.1$16.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.92$16.1$14.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.18$6.56$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.93$5.87$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.23$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.55$4.22$13.1