Civic Intelligence

The Baptist Home Foundation

990 • Fiscal year 2013 • EIN 43-1906527

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Hwy 72 East63650

(573) 546-2709

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$18,699,806

Up $400,807 (+2.2%) from 2012

Net Assets

Up

$18,561,945

Up $328,237 (+1.8%) from 2012

Liabilities

Up

$137,861

Up $72,570 (+111%) from 2012

Revenue

$1,280,556

No earlier filing loaded for comparison.

Expenses

Down

$952,319

Down $12,926 (-1.3%) from 2012

Net Income

$328,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,732,991Liabilities 2010: $5,304Net Assets 2010: $17,727,6872010Assets 2011: $17,888,921Liabilities 2011: $4,635Net Assets 2011: $17,884,2862011Assets 2012: $18,298,999Liabilities 2012: $65,291Net Assets 2012: $18,233,7082012Assets 2013: $18,699,806Liabilities 2013: $137,861Net Assets 2013: $18,561,9452013Assets 2014: $18,273,624Liabilities 2014: $182,743Net Assets 2014: $18,090,8812014Assets 2015: $18,402,932Liabilities 2015: $206,637Net Assets 2015: $18,196,2952015Assets 2016: $21,979,479Liabilities 2016: $217,810Net Assets 2016: $21,761,6692016Assets 2017: $22,325,119Liabilities 2017: $262,423Net Assets 2017: $22,062,6962017Assets 2018: $22,402,584Liabilities 2018: $228,561Net Assets 2018: $22,174,0232018Assets 2019: $22,682,859Liabilities 2019: $206,113Net Assets 2019: $22,476,7462019Assets 2020: $27,495,486Liabilities 2020: $199,068Net Assets 2020: $27,296,4182020Assets 2021: $15,064,078Liabilities 2021: $199,068Net Assets 2021: $14,865,0102021Assets 2022: $3,826Liabilities 2022: $0Net Assets 2022: $3,8262022Assets 2023: $3,826Liabilities 2023: $0Net Assets 2023: $3,8262023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$18,699,806
Liabilities$137,861
Net Assets$18,561,945

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,107,2822010Expenses 2011: $972,4472011Expenses 2012: $965,2452012Revenue 2013: $1,280,556Expenses 2013: $952,319Net Income 2013: $328,2372013Revenue 2014: $1,372,748Expenses 2014: $1,843,812Net Income 2014: -$471,0642014Revenue 2015: $1,064,247Expenses 2015: $958,833Net Income 2015: $105,4142015Revenue 2016: $4,529,044Expenses 2016: $963,670Net Income 2016: $3,565,3742016Revenue 2017: $1,166,303Expenses 2017: $865,276Net Income 2017: $301,0272017Revenue 2018: $920,635Expenses 2018: $809,308Net Income 2018: $111,3272018Revenue 2019: $1,229,341Expenses 2019: $926,618Net Income 2019: $302,7232019Revenue 2020: $826,591Expenses 2020: $1,997,976Net Income 2020: -$1,171,3852020Revenue 2021: $3,844,165Expenses 2021: $16,275,573Net Income 2021: -$12,431,4082021Revenue 2022: $374Expenses 2022: $14,760,642Net Income 2022: -$14,760,2682022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,280,556
Expenses$952,319
Net Income$328,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,857,663
Mission and Program Overview

Mission

The generation of financial support for the baptist home, inc. In order to ensure the continuing work of promoting independent living facilities, nursing home care and related benevolent activities for aged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,078,729$18,470,723▲ $391,994
Savings and Temporary Cash Investments$219,295$219,084▼ $211
Cash and Non-Interest-Bearing Accounts$975$9,999▲ $9,024
Total Assets$18,298,999$18,699,806▲ $400,807
Liabilities
Other Liabilities$65,291$137,861▲ $72,570
Total Liabilities$65,291$137,861▲ $72,570
Net Assets / Fund Balance
Unrestricted Net Assets$18,210,823$18,536,228▲ $325,405
Temporarily Rstr Net Assets$22,885$15,717▼ $7,168
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$18,233,708$18,561,945▲ $328,237
Total Liabilities and Net Assets / Fund Balance$18,298,999$18,699,806▲ $400,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,085$29,277-$29,645$25,717
2012$6,400$9,855-$-9,830$26,085
2011-$4,600▲ $3,200$1,400$6,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$104,860
Program Service Revenue
$0
Investment Income
$1,175,696
Other Revenue
$0
All Other Contributions
$95,194
Change in Net Assets
$328,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,556
Total Revenue per Audited Statements
$1,280,556
Total Revenue per Form 990
$1,280,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$870,306--$870,306
Fees for Services Accounting-$9,475-$9,475
Travel-$4,500-$4,500
Office Expenses-$3,000-$3,000
Insurance-$2,213-$2,213
Interest$2,102--$2,102
Other Expenses$1,621$2,313-$1,621
All Other Expenses-$900-$900
Fees for Services Legal-$163-$163
Total Functional Expenses$925,229$27,090$0$952,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,319
Total Expenses per Audited Statements$952,319
Total Expenses per Form 990$952,319
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
Gift Annuity$137,861
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
No
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, Page 6, Part VI, Line 11B

Review is performed by both the chief executive officer and chief financial officer on behalf of the board of directors.

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

The conflict of interest policy is reviewed annually by each director, officer and key employee and must be acknowledged in writing that he or she has done so. A conflict of interst disclosure form is signed by each director, officer, key employee and volunteer annually at the beginning of each calendar year. If a conflict of interest should occur involving action on a contract or transaction during any board or committee meeting, the director, officer, key employee or volunteer is to provide full disclosure of all facts material to the conflict to the full board while in the meeting. This conflict is to be reflected in the minutes. Any director, officer, key employee or volunteer present and aware of a potential conflict involving a director, officer, key employee or volunteer must report the potential conflict to the full board. A person who has a conflict of interest is not allowed to participate in or be permitted to hear the board's or comitteee's discussion except to disclose material facts and to respond to questions. Such person will be excused from the meeting, shall not be counted in determining quorum, shall not exert influence of any kind and is not allowed to vote action on a contract or transaction during any board or committee meeting relevant to the conflict of interest. Such person shall not be present when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote is reflected in the minutes.

Form 990, Page 6, Part VI, Line 19

The financial statements, governing documents and conflict of interest policies are available to the public upon request. Also, the governing documents can be found on the missouri secretary of state's web site.

Filing and Contact Details

Filer

EIN
43-1906527
Phone
5735462709

Signing Officer

Name
Steve Jones
Title
President
Phone
5735462709
Signed
2014-08-14

Organization Details

Principal Officer
Steve Jones
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Preparer
Gregory Shinn CPA
Phone
5737609400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

At december 31, 2013, 25,717 of net assets was restricted. Of this amount 15,682 was restricted for the belarus reserve fund, 35 was restricted for global missions and 10,000 was restricted for the baptist house of mercy. The belarus campaign includes both amounts received from donors and required matching funds from the board.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219084
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0870306
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE BAPTIST HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20THE BAPTIST HOME INC
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-9830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01400
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0952319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38880
IRS990ScheduleD/RevenueSubtotalAmt01280556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2013, 25,717 OF NET ASSETS WAS RESTRICTED. OF THIS AMOUNT 15,682 WAS RESTRICTED FOR THE BELARUS RESERVE FUND, 35 WAS RESTRICTED FOR GLOBAL MISSIONS AND 10,000 WAS RESTRICTED FOR THE BAPTIST HOUSE OF MERCY. THE BELARUS CAMPAIGN INCLUDES BOTH AMOUNTS RECEIVED FROM DONORS AND REQUIRED MATCHING FUNDS FROM THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61120
IRS990ScheduleD/TotalExpensesPerForm990Amt0952319
IRS990ScheduleD/TotalLiabilityAmt0137861
IRS990ScheduleD/TotalRevenuePerForm990Amt01280556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS PERFORMED BY BOTH THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE AND MUST BE ACKNOWLEDGED IN WRITING THAT HE OR SHE HAS DONE SO. A CONFLICT OF INTERST DISCLOSURE FORM IS SIGNED BY EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND VOLUNTEER ANNUALLY AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST SHOULD OCCUR INVOLVING ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEETING, THE DIRECTOR, OFFICER, KEY EMPLOYEE OR VOLUNTEER IS TO PROVIDE FULL DISCLOSURE OF ALL FACTS MATERIAL TO THE CONFLICT TO THE FULL BOARD WHILE IN THE MEETING. THIS CONFLICT IS TO BE REFLECTED IN THE MINUTES. ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR VOLUNTEER PRESENT AND AWARE OF A POTENTIAL CONFLICT INVOLVING A DIRECTOR, OFFICER, KEY EMPLOYEE OR VOLUNTEER MUST REPORT THE POTENTIAL CONFLICT TO THE FULL BOARD. A PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMITTEEE'S DISCUSSION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL BE EXCUSED FROM THE MEETING, SHALL NOT BE COUNTED IN DETERMINING QUORUM, SHALL NOT EXERT INFLUENCE OF ANY KIND AND IS NOT ALLOWED TO VOTE ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEETING RELEVANT TO THE CONFLICT OF INTEREST. SUCH PERSON SHALL NOT BE PRESENT WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE GOVERNING DOCUMENTS CAN BE FOUND ON THE MISSOURI SECRETARY OF STATE'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE BAPTIST HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430662474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0IRONTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063650
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0870306
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19666
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE BAPTIST HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE BAPTIST HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE BAPTIST HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015717
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018298999
IRS990/TotalAssetsEOYAmt018699806
IRS990/TotalAssetsGrp/BOYAmt018298999
IRS990/TotalAssetsGrp/EOYAmt018699806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065291
IRS990/TotalLiabilitiesEOYAmt0137861
IRS990/TotalLiabilitiesGrp/BOYAmt065291
IRS990/TotalLiabilitiesGrp/EOYAmt0137861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018233708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018561945
IRS990/TotalProgramServiceExpensesAmt0925229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280556
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018298999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018699806
IRS990/TravelGrp/ManagementAndGeneralAmt04500
IRS990/TravelGrp/TotalAmt04500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018210823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018536228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10HWY 72 EAST
IRS990/USAddress/City0IRONTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063650
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.8$14.8
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.20$14.9$3.84$16.3$12.4
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.20$27.3$0.83$2.00$1.17
2019Detailed filing. Detailed filing data is available for this year.$22.7$0.21$22.5$1.23$0.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.23$22.2$0.92$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.26$22.1$1.17$0.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.22$21.8$4.53$0.96$3.57
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.21$18.2$1.06$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.18$18.1$1.37$1.84$0.47
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.14$18.6$1.28$0.95$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.07$18.2$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.01$17.7$1.11