Civic Intelligence

Strategic Mentoring Inc Brother to Brother

990EZ • Fiscal year 2017 • EIN 46-1351210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileTEENMENTORING.ORG
PO Box 215Glen Ridge, NJ 07028

(973) 404-7963

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,283

Up $470 (+4.8%) from 2015

Net Assets

Up

$10,283

Up $470 (+4.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$22,616

Up $483 (+2.2%) from 2015

Expenses

Up

$18,755

Up $3,230 (+21%) from 2015

Net Income

Down

$3,861

Down $2,747 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15K$10K$5.0K$0Assets 2013: $3,327Liabilities 2013: $02013Assets 2014: $3,208Liabilities 2014: $02014Assets 2015: $9,813Net Assets 2015: $9,8132015Assets 2017: $10,283Liabilities 2017: $0Net Assets 2017: $10,2832017Assets 2018: $1,439Liabilities 2018: $0Net Assets 2018: $1,4392018Assets 2019: $5,080Liabilities 2019: $622Net Assets 2019: $4,4582019Assets 2021: $14,219Liabilities 2021: $909Net Assets 2021: $13,3102021Assets 2024: $14,321Liabilities 2024: $5,600Net Assets 2024: $8,7212024

Highlighted filing

2017

Assets$10,283
Liabilities$0
Net Assets$10,283
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $15,642Expenses 2013: $12,315Net Income 2013: $3,3272013Revenue 2014: $6,919Expenses 2014: $7,038Net Income 2014: -$1192014Revenue 2015: $22,133Expenses 2015: $15,525Net Income 2015: $6,6082015Revenue 2017: $22,616Expenses 2017: $18,755Net Income 2017: $3,8612017Revenue 2018: $17,765Expenses 2018: $26,609Net Income 2018: -$8,8442018Revenue 2019: $43,308Expenses 2019: $40,289Net Income 2019: $3,0192019Revenue 2021: $32,492Expenses 2021: $26,006Net Income 2021: $6,4862021Revenue 2024: $46,481Expenses 2024: $47,497Net Income 2024: -$1,0162024

Highlighted filing

2017

Revenue$22,616
Expenses$18,755
Net Income$3,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$22,616
Mission and Program Overview

Mission

To provide mentoring to male youth in montclair nj

To provide mentoring to male youth

Program Services

DescriptionGrantsExpenses
PROVIDED WEEKLY MEETINGS ACTIVITIES AND PROGRAMS FOR OVER 75 MENTORS AND MENTEES$750$18,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY VILLANUEVAPresident-$0--
JAMES GAITHER JRMember-$0--
NATALIE PITTSTreasurerPT$0--
GLORIA BROWNMemberparent LiasonPT$0--
ROGER TERRYMember-$0--
LONNIE BRANDONMember-$0--
JAMES HARRISMember-$0--
JOSEPH DAVISExecutive DirectorPT$0--
CHRISTOPHER SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
Strategic Mentoring Inc
EIN
46-1351210
In Care Of
% NATALIE PITTS
Phone
9734047963
Address
PO BOX 215, GLEN RIDGE, NJ 07028

Signing Officer

Name
Natalie Pitts
Title
Treasurer
Phone
9734047963
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Natalie L Pitts
Phone
9737449070
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $750.00”

Part I Line 16

“Other office expenses $259.00”

Part I Line 16

“Information technology $225.00”

Part I Line 16

“Travel $115.00”

Part I Line 16

“Insurance $993.00”

Part I Line 16

“SUPPLIES $1539.00”

Part I Line 16

“COMMUNITY EVENTS $500.00”

Part I Line 16

“Program expenses $6507.00”

Part I Line 16

“Program consultants $2790.00”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE L PITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09734047963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010283
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt022616
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010283
IRS990EZ/OccupancyRentUtltsAndMaintAmt03088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GAITHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONNIE BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERPARENT LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORING TO MALE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01989
IRS990EZ/ProgramServiceRevenueAmt07742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WEEKLY MEETINGS ACTIVITIES AND PROGRAMS FOR OVER 75 MENTORS AND MENTEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018755
IRS990EZ/TotalProgramServiceExpensesAmt018123
IRS990EZ/TotalRevenueAmt022616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEENMENTORING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015642
IRS990ScheduleA/Total509Grp/TotalAmt083485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $259.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $993.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1539.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $6507.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM CONSULTANTS $2790.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734047963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC MENTORING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROTHER TO BROTHER
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0461351210
ReturnHeader/Filer/InCareOfNm0% NATALIE PITTS
ReturnHeader/Filer/PhoneNum09734047963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0GLEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EFE55847B78494ADF9B74C055AAEFDCC1E32A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EFE55847B78494ADF9B74C055AAEFDCC1E32A14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020695220181304472246
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.122.199
ReturnHeader/PreparerPersonGrp/PhoneNum09737449070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE L PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:33:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,283
Liabilities
$0
Net assets
$10,283
Revenue
$22,616
Expenses
$18,755
Net income
$3,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.60$8.72$46.5$47.5$1.02
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.91$13.3$32.5$26.0$6.49
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.62$4.46$43.3$40.3$3.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$17.8$26.6$8.84
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$22.6$18.8$3.86
2015Detailed filing. Detailed filing data is available for this year.$9.81$9.81$22.1$15.5$6.61
2014Summary only. Only limited summary data is available for this year.$3.21$0.00$6.92$7.04$0.12
2013Summary only. Only limited summary data is available for this year.$3.33$0.00$15.6$12.3$3.33