Civic Intelligence

Southeast Association of Facilitators

990EZ • Fiscal year 2024 • EIN 43-2011442

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 04, 2025

Organization ProfileSEAF.ORG
700 Starlight DriveAtlanta, GA 30342

(678) 685-1349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,564

Up $1,092 (+2.3%) from 2023

Net Assets

Up

$47,564

Up $1,092 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$9,680

Down $615 (-6.0%) from 2023

Expenses

Up

$8,588

Up $188 (+2.2%) from 2023

Net Income

Down

$1,092

Down $803 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2014: $27,236Liabilities 2014: $02014Assets 2015: $28,639Liabilities 2015: $0Net Assets 2015: $28,6392015Assets 2016: $23,562Liabilities 2016: $0Net Assets 2016: $23,5622016Assets 2017: $22,994Liabilities 2017: $0Net Assets 2017: $22,9942017Assets 2018: $27,744Net Assets 2018: $27,7442018Assets 2019: $33,273Net Assets 2019: $33,2732019Assets 2020: $38,108Liabilities 2020: $02020Assets 2021: $42,054Net Assets 2021: $42,0542021Assets 2022: $44,577Liabilities 2022: $0Net Assets 2022: $44,5772022Assets 2023: $46,472Liabilities 2023: $0Net Assets 2023: $46,4722023Assets 2024: $47,564Liabilities 2024: $0Net Assets 2024: $47,5642024Assets 2025: $48,556Liabilities 2025: $0Net Assets 2025: $48,5562025

Highlighted filing

2024

Assets$47,564
Liabilities$0
Net Assets$47,564
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $13,415Expenses 2014: $13,932Net Income 2014: -$5172014Revenue 2015: $14,520Expenses 2015: $13,117Net Income 2015: $1,4032015Revenue 2016: $8,430Expenses 2016: $13,507Net Income 2016: -$5,0772016Revenue 2017: $9,685Expenses 2017: $10,253Net Income 2017: -$5682017Revenue 2018: $12,275Expenses 2018: $7,525Net Income 2018: $4,7502018Revenue 2019: $13,646Expenses 2019: $8,114Net Income 2019: $5,5322019Revenue 2020: $13,177Expenses 2020: $8,341Net Income 2020: $4,8362020Revenue 2021: $11,070Expenses 2021: $7,124Net Income 2021: $3,9462021Revenue 2022: $9,460Expenses 2022: $7,092Net Income 2022: $2,3682022Revenue 2023: $10,295Expenses 2023: $8,400Net Income 2023: $1,8952023Revenue 2024: $9,680Expenses 2024: $8,588Net Income 2024: $1,0922024Revenue 2025: $10,460Expenses 2025: $9,468Net Income 2025: $9922025

Highlighted filing

2024

Revenue$9,680
Expenses$8,588
Net Income$1,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$9,680
Mission and Program Overview

Mission

Seaf is the premier source in the region for developingfacilitation skills which organizations recognize as critical for achieving successful results.

Program Services

DescriptionGrantsExpenses
SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPINGFACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.$0$3,392
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH MILLSPresidentPT$0--
MICHAEL BARRETTVP Finance/ IppPT$0--
MARY BOLANDERSecretaryPT$0--
JESS STEMPIENVP ProgramsPT$0--
CLAUDIA BROGANVP MembershipPT$0--
MARY FORTNOWVP SponsorshipsPT$0--
KAREN HUNTERVP MarketingPT$0--
MARTHA MCGINNISVP TechnologyPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Association of Facilitators
EIN
43-2011442
Phone
6786851349
Address
700 STARLIGHT DRIVE, ATLANTA, GA 30342

Signing Officer

Name
Michael Barrett
Title
VP Finance/ Ipp
Phone
6786851349
Signed
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Symphona Llp
Address
1050 CROWN POINTE PKWY STE 810, ATLANTA, GA 30338
Preparer
Ki a Richardson
Phone
6782421300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: facility rental & catering. Amount: 1,920. Description: marketing. Amount: 1,472. Description: merchant account fees. Amount: 310. Description: quickbooks online. Amount: 1,125. Description: web hosting & domain registration. Amount: 1,951. Description: taxes & licenses. Amount: 90. Total to form 990-ez, line 16: 6,868.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other asset. Beg. Of year amount: 155. End of year amount: 155.”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BARRETT VP FINANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06786851349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 STARLIGHT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09680
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047564
IRS990EZ/GrossReceiptsAmt09680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BOLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESS STEMPIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FORTNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE/ IPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SPONSORSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP TECHNOLOGY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPINGFACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEAF IS THE PREMIER SOURCE IN THE REGION FOR DEVELOPINGFACILITATION SKILLS WHICH ORGANIZATIONS RECOGNIZE AS CRITICAL FOR ACHIEVING SUCCESSFUL RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03392
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08588
IRS990EZ/TotalProgramServiceExpensesAmt03392
IRS990EZ/TotalRevenueAmt09680
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SEAF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013177
IRS990ScheduleA/Total509Grp/TotalAmt053682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FACILITY RENTAL & CATERING. AMOUNT: 1,920. DESCRIPTION: MARKETING. AMOUNT: 1,472. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 310. DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 1,125. DESCRIPTION: WEB HOSTING & DOMAIN REGISTRATION. AMOUNT: 1,951. DESCRIPTION: TAXES & LICENSES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 6,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE/ IPP
ReturnHeader/BusinessOfficerGrp/PhoneNum06786851349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ASSOCIATION OF FACILITATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0432011442
ReturnHeader/Filer/PhoneNum06786851349
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 STARLIGHT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYMPHONA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 CROWN POINTE PKWY STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum06782421300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KI A RICHARDSON
ReturnHeader/ReturnTs02025-03-11T11:59:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,564
Liabilities
$0
Net assets
$47,564
Revenue
$9,680
Expenses
$8,588
Net income
$1,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$10.5$9.47$0.99
2024Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$9.68$8.59$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.00$46.5$10.3$8.40$1.90
2022Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$9.46$7.09$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$42.1$11.1$7.12$3.95
2020Summary only. Only limited summary data is available for this year.$38.1$0.00$13.2$8.34$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$13.6$8.11$5.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$12.3$7.53$4.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$9.69$10.3$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$8.43$13.5$5.08
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$14.5$13.1$1.40
2014Summary only. Only limited summary data is available for this year.$27.2$0.00$13.4$13.9$0.52