Civic Intelligence

Esperanza Cyber Charter School

990 • Fiscal year 2020 • EIN 45-5472199

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
4261 N 5th StreetPhiladelphia, PA 19140

(215) 324-0746

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$397,932

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,438,618

Up $2,467,402 (+83%) from 2019

Net Assets

Up

$1,800,213

Up $1,227,616 (+214%) from 2019

Liabilities

Up

$3,638,405

Up $1,239,786 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$7,869,225

Up $2,148,212 (+38%) from 2019

Expenses

Up

$6,641,609

Up $1,836,267 (+38%) from 2019

Net Income

Up

$1,227,616

Up $311,945 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $549,134Liabilities 2013: $654,185Net Assets 2013: -$105,0512013Assets 2014: $630,294Liabilities 2014: $643,833Net Assets 2014: -$13,5392014Assets 2015: $1,266,552Liabilities 2015: $2,224,517Net Assets 2015: -$957,9652015Assets 2016: $891,013Liabilities 2016: $1,951,379Net Assets 2016: -$1,060,3662016Assets 2017: $1,084,404Liabilities 2017: $1,922,486Net Assets 2017: -$838,0822017Assets 2018: $1,180,143Liabilities 2018: $1,523,217Net Assets 2018: -$343,0742018Assets 2019: $2,971,216Liabilities 2019: $2,398,619Net Assets 2019: $572,5972019Assets 2020: $5,438,618Liabilities 2020: $3,638,405Net Assets 2020: $1,800,2132020Assets 2021: $9,943,251Liabilities 2021: $4,427,281Net Assets 2021: $5,515,9702021Assets 2022: $24,129,797Liabilities 2022: $12,241,214Net Assets 2022: $11,888,5832022Assets 2023: $25,892,504Liabilities 2023: $10,195,826Net Assets 2023: $15,696,6782023Assets 2024: $32,436,697Liabilities 2024: $13,383,153Net Assets 2024: $19,053,5442024

Highlighted filing

2020

Assets$5,438,618
Liabilities$3,638,405
Net Assets$1,800,213
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $1,297,595Expenses 2013: $1,402,646Net Income 2013: -$105,0512013Revenue 2014: $1,712,724Expenses 2014: $1,621,212Net Income 2014: $91,5122014Revenue 2015: $1,677,549Expenses 2015: $1,812,135Net Income 2015: -$134,5862015Revenue 2016: $1,881,512Expenses 2016: $1,879,613Net Income 2016: $1,8992016Revenue 2017: $2,435,648Expenses 2017: $2,220,462Net Income 2017: $215,1862017Revenue 2018: $3,603,546Expenses 2018: $3,052,538Net Income 2018: $551,0082018Revenue 2019: $5,721,013Expenses 2019: $4,805,342Net Income 2019: $915,6712019Revenue 2020: $7,869,225Expenses 2020: $6,641,609Net Income 2020: $1,227,6162020Revenue 2021: $13,733,314Expenses 2021: $10,017,557Net Income 2021: $3,715,7572021Revenue 2022: $20,535,146Expenses 2022: $14,162,533Net Income 2022: $6,372,6132022Revenue 2023: $21,770,482Expenses 2023: $17,962,387Net Income 2023: $3,808,0952023Revenue 2024: $24,750,550Expenses 2024: $20,228,029Net Income 2024: $4,522,5212024

Highlighted filing

2020

Revenue$7,869,225
Expenses$6,641,609
Net Income$1,227,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$7,869,225
Mission and Program Overview

Mission

Esperanza cyber charter school is dedicated to providing a quality education in the form of interactive distance learning classrooms, one-to-one tutoring, computer-supported collaborative learning, project-based learning, and instruction tailored to each student's individual education needs.

Charter school which provides education to students (kindergarten through grade twelve)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,306$2,306,795▲ $2,055,489
Cash and Non-Interest-Bearing Accounts$1,455,458$1,254,085▼ $201,373
Pledges and Grants Receivable$546,543$849,231▲ $302,688
Land, Buildings, and Equipment, Net$47,617$114,367▲ $66,750
Prepaid Expenses and Deferred Charges$13,803$50,985▲ $37,182
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,971,216$5,438,618▲ $2,467,402
Other Assets Total$656,489$863,155▲ $206,666
Liabilities
Other Liabilities$2,145,247$2,498,209▲ $352,962
Mortgage Notes Payable Secured by Investment Property$0$822,025▲ $822,025
Accounts Payable and Accrued Expenses$251,581$318,171▲ $66,590
Deferred Revenue$1,791$0▼ $1,791
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,398,619$3,638,405▲ $1,239,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,597$1,800,213▲ $1,227,616
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$572,597$1,800,213▲ $1,227,616
Total Liabilities and Net Assets / Fund Balance$2,971,216$5,438,618▲ $2,467,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,562$135,949$196,511
Other Land Buildings$53,805$0$53,805
Other Assets Org$863,155--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carolyn Falkner-beitzelDirector of academic program dev'tFT$103,863$32,290$136,153
Dr Jon MarshCEOFT$49,883-$49,883

Board Members and Trustees

NameTitle
Rev Magaly MartinezBoard Chair
Carmen RochaVice Chair/treasurer
Amanda RomanBoard Member
Carmen InfanteBoard Member
David HurtadoBoard Member
Judy Torres-lynchBoard Member
Carmen TorresBoard Secretary
Rev Luis Cortes JrEx-officio/board Member
Jorge CalixtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,506
Program Service Revenue
$7,303,535
Investment Income
$13,227
Other Revenue
$1,957
Change in Net Assets
$1,227,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,869,225
Total Revenue per Audited Statements
$7,869,225
Total Revenue per Form 990
$7,869,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,029,134
Other Expenses$1,612,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,860,954$465,491$0$3,326,445
Other Employee Benefits$845,050$115,427-$960,477
Fees for Services Other$452,229$381,491-$833,720
Pension Plan Contributions$262,774$71,145-$333,919
Office Expenses$248,031$47,166-$295,197
Occupancy$174,448$97,925-$272,373
Payroll Taxes$219,167$34,343-$253,510
Current Officers, Directors, Trustees, and Key Employees$154,783$0$0$154,783
Fees for Services Legal-$136,589-$136,589
Advertising$18,982$894-$19,876
Depreciation Depletion$17,990--$17,990
Insurance$636$16,796-$17,432
Fees for Services Accounting-$10,059-$10,059
Travel$4,380$4,859-$9,239
Total Functional Expenses$5,259,424$1,382,185$0$6,641,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,641,609
Total Expenses per Audited Statements$6,641,609
Total Expenses per Form 990$6,641,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,105,000
Due to Related Parties$297,209
Net Opeb Liability$96,000
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990. It is distributed to the board at least 10 days prior to the filing.”

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

“All board members & officers are reviewed and monitored on an annual basis - due to the limited number of board members and officers these activities can currently be monitored and evaluated on specific case by case basis.”

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

“The board of directors is charged with the responsibility of approving compensation of key employees. The committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

Form 990, Part VI, Section A, Line 3

“Nueva esperanza, inc. And nueva esperanza academy charter school, related parties, provided management services to the school.”

Filing and Contact Details

Filer

Filer Name
Esperanza Cyber Charter School
EIN
45-5472199
In Care Of
% ESPERANZA CYBER CHARTER SCHO
Phone
2153240746
Address
4261 N 5th Street, Philadelphia, PA 19140

Signing Officer

Name
Dr Jon Marsh
Title
CEO
Phone
2159679703
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jon Marsh CEO
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
79
Volunteers
9

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column D

“The organization did not incur any fundraising expenses during the year ended june 30, 2020. Esperanza cyber charter school is part of an affiliated group of entities (see schedule r part ii). The parent company, nueva esperanza, inc., incurs all of the fundraising expenses for all of the affiliates and those fundraising expenses are reflected on its form 990 part ix.”

Form 990 Part IX Line 11G

“Description:other consulting fees total fees:833720”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The school adopted the accounting pronouncement dealing with uncertain tax positions as of the date of inception in july 2012. Upon adoption of this accounting pronouncement, the school had no unrecognized tax benefits. Furthermore, the school had no unrecognized tax benefits at june 30, 2020. In addition, the school had no income tax related penalties or interest for the periods reported in the financial statements.”

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IRS990/Desc0In 1987 the Hispanic Clergy of Philadelphia founded and incorporated the non-profit organization Nueva Esperanza, Inc. (NEI), dba Esperanza, to provide support to Hispanic communities. For more than 30 years NEIs efforts have focused on creating opportunities for Hispanic children and families living in Philadelphias Hunting Park community. NEIs intentional focus on creating quality education delivery systems and facilities included founding Esperanza Cyber Charter School as a continued effort to raise the economic and social levels of the Hispanic community through quality education.Esperanza Cyber Charter School is a charter school located in Philadelphia, Pennsylvania. The School serves grades kindergarten through twelve. The School was established and operates under the provisions enacted by the General Assembly of the Commonwealth of Pennsylvania in 1997. In July 2012 NEI received a charter for the opening of Esperanza Cyber Charter School. The School provides instruction in the form of interactive distance learning classrooms, one-to-one tutoring, computer-supported collaborative learning, project-based learning, and instruction tailored to each students individual education needs. Students access their courses online where worksheets, study material, quizzes and tests are all provided for the student to either read and complete on the computer or print for their own reference or completion by hand.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESPERANZA CYBER CHARTER SCHOOL IS DEDICATED TO PROVIDING A QUALITY EDUCATION IN THE FORM OF INTERACTIVE DISTANCE LEARNING CLASSROOMS, ONE-TO-ONE TUTORING, COMPUTER-SUPPORTED COLLABORATIVE LEARNING, PROJECT-BASED LEARNING, AND INSTRUCTION TAILORED TO EACH STUDENT'S INDIVIDUAL EDUCATION NEEDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0822025
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IRS990/NetAssetsOrFundBalancesEOYAmt01800213
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01800213
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IRS990/OccupancyGrp/ManagementAndGeneralAmt097925
IRS990/OccupancyGrp/ProgramServicesAmt0174448
IRS990/OccupancyGrp/TotalAmt0272373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248031
IRS990/OfficeExpensesGrp/TotalAmt0295197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656489
IRS990/OtherAssetsTotalGrp/EOYAmt0863155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960477
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IRS990/OtherLiabilitiesGrp/EOYAmt02498209
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02860954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03326445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219167
IRS990/PayrollTaxesGrp/TotalAmt0253510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262774
IRS990/PensionPlanContributionsGrp/TotalAmt0333919
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050985
IRS990/PrincipalOfficerNm0Dr Jon Marsh CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07303535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01372160
IRS990/PYOtherRevenueAmt020960
IRS990/PYProgramServiceRevenueAmt05265844
IRS990/PYRevenuesLessExpensesAmt0915671
IRS990/PYSalariesCompEmpBnftPaidAmt03433182
IRS990/PYTotalExpensesAmt04805342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05721013
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01227616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07305492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02306795
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196511
IRS990ScheduleD/ExpensesSubtotalAmt06641609
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07869225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE SCHOOL ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS AS OF THE DATE OF INCEPTION IN JULY 2012. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020. IN ADDITION, THE SCHOOL HAD NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,618
Liabilities
$3,638,405
Net assets
$1,800,213
Revenue
$7,869,225
Expenses
$6,641,609
Net income
$1,227,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$13.4$19.1$24.8$20.2$4.52
2023Detailed filing. Detailed filing data is available for this year.$25.9$10.2$15.7$21.8$18.0$3.81
2022Detailed filing. Detailed filing data is available for this year.$24.1$12.2$11.9$20.5$14.2$6.37
2021Detailed filing. Detailed filing data is available for this year.$9.94$4.43$5.52$13.7$10.0$3.72
2020Detailed filing. Detailed filing data is available for this year.$5.44$3.64$1.80$7.87$6.64$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.40$0.57$5.72$4.81$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.52$0.34$3.60$3.05$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.92$0.84$2.44$2.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.95$1.06$1.88$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$2.22$0.96$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.64$0.01$1.71$1.62$0.09
2013Summary only. Only limited summary data is available for this year.$0.55$0.65$0.11$1.30$1.40$0.11