Civic Intelligence

Cathedral Close Inc

990 • Fiscal year 2015 • EIN 46-3632762

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PHILADELPHIACATHEDRAL.ORG
23 South 38th StreetPhiladelphia, PA 19104

(215) 386-0234

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

29.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$107,029

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,024,619

Down $338,685 (-2.4%) from 2014

Net Assets

Down

-$365,381

Down $336,103 (-1148%) from 2014

Liabilities

Down

$14,390,000

Down $2,582 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$487,725

Up $487,725 from 2014

Expenses

Up

$1,107,722

Up $392,158 (+55%) from 2014

Net Income

Up

-$619,997

Up $95,567 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $15,085,954Liabilities 2013: $14,399,668Net Assets 2013: $686,2862013Assets 2014: $14,363,304Liabilities 2014: $14,392,582Net Assets 2014: -$29,2782014Assets 2015: $14,024,619Liabilities 2015: $14,390,000Net Assets 2015: -$365,3812015Assets 2016: $13,878,974Liabilities 2016: $14,758,562Net Assets 2016: -$879,5882016Assets 2017: $13,405,813Liabilities 2017: $14,540,000Net Assets 2017: -$1,134,1872017Assets 2018: $12,307,862Liabilities 2018: $13,878,538Net Assets 2018: -$1,570,6762018Assets 2019: $11,823,947Liabilities 2019: $13,826,058Net Assets 2019: -$2,002,1112019Assets 2020: $11,356,235Liabilities 2020: $8,305,662Net Assets 2020: $3,050,5732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$14,024,619
Liabilities$14,390,000
Net Assets-$365,381
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $11,286Expenses 2013: $75,000Net Income 2013: -$63,7142013Revenue 2014: $0Expenses 2014: $715,564Net Income 2014: -$715,5642014Revenue 2015: $487,725Expenses 2015: $1,107,722Net Income 2015: -$619,9972015Revenue 2016: $399,946Expenses 2016: $1,194,153Net Income 2016: -$794,2072016Revenue 2017: $382,261Expenses 2017: $1,155,665Net Income 2017: -$773,4042017Revenue 2018: $383,820Expenses 2018: $1,225,609Net Income 2018: -$841,7892018Revenue 2019: $587,732Expenses 2019: $1,192,891Net Income 2019: -$605,1592019Revenue 2020: $412,181Expenses 2020: $1,130,307Net Income 2020: -$718,1262020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$487,725
Expenses$1,107,722
Net Income-$619,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$487,725
Mission and Program Overview

Mission

To build and maintain property used by the affiliated philadelphia episcopal cathedral ("the cathedral") to carry out its current and expanding community and social service ministries.

To build and maintain property used by the affiliated philadelphia episcopal cathedral

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,252,304$13,584,064▲ $1,331,760
Cash and Non-Interest-Bearing Accounts$2,111,000$440,555▼ $1,670,445
Total Assets$14,363,304$14,024,619▼ $338,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,390,000$14,390,000→ $0
Other Liabilities$2,582$0▼ $2,582
Total Liabilities$14,392,582$14,390,000▼ $2,582
Net Assets / Fund Balance
Unrestricted Net Assets$-29,278$-365,381▼ $336,103
Total Net Assets Fund Balance$-29,278$-365,381▼ $336,103
Total Liabilities and Net Assets / Fund Balance$14,363,304$14,024,619▼ $338,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,834,064$452,326$13,286,390
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
The Very Rev Judith a SullivanPresident$107,029$107,029

Board Members and Trustees

NameTitle
Gie LiemDirector
Wilson BrownDirector
Eric RabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,020
Program Service Revenue
$337,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,020
Change in Net Assets
$-619,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,722
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
Interest$596,850--$596,850
Depreciation Depletion$359,761--$359,761
Occupancy$47,689--$47,689
Insurance$29,202--$29,202
Fees for Services Management$25,728--$25,728
Office Expenses$24,660--$24,660
Fees for Services Other-$10,970-$10,970
Other Expenses$7,953--$7,953
All Other Expenses-$4,909-$4,909
Total Functional Expenses$1,091,843$15,879$0$1,107,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to and reviewed by the board of directors prior to filing.”

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

“The board of directors reviews conflicts of interests on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Close Inc
EIN
46-3632762
Phone
2153860234
Address
23 SOUTH 38TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
The Very Rev Judith a Sullivan
Title
President
Phone
2153860234
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Very Rev Judith a S
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Construction expenses paid by cph, llc on behalf of the organization 153,894. Operating expenses paid by the cathedral on behalf of the organization 150,000. Rental expenses paid by the organization on behalf of cathedral childcare -20,000.”

Financial Statement Notes

PART X, LINE 2:

“The cathedral and affiliates follow an accounting standard that prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the consolidated financial statements. The cathedral and affiliates believes that they had no uncertain tax positions as defined in the standard.”

Raw XML Appendix398 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BUILT AND MAINTAINS A PROPERTY USED BY THE CATHEDRAL CHURCH OF THE SAVIOUR, ALSO KNOWN AS THE PHILADELPHIA EPISCOPAL CATHEDRAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A CHURCH.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CATHEDRAL AND AFFILIATES FOLLOW AN ACCOUNTING STANDARD THAT PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CATHEDRAL AND AFFILIATES BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION EXPENSES PAID BY CPH, LLC ON BEHALF OF THE ORGANIZATION 153,894. OPERATING EXPENSES PAID BY THE CATHEDRAL ON BEHALF OF THE ORGANIZATION 150,000. RENTAL EXPENSES PAID BY THE ORGANIZATION ON BEHALF OF CATHEDRAL CHILDCARE -20,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364721609
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1900750779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROPERTY HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RPG CATHEDRAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CATHEDRAL PROPERTY HOLDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 W LANCASTER AVE STE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt123 S 38TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019087
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd119104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHEDRAL CHILDCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465469534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILDCARE CENTER OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023 S 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt123 S 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014363304
IRS990/TotalAssetsEOYAmt014024619
IRS990/TotalAssetsGrp/BOYAmt014363304
IRS990/TotalAssetsGrp/EOYAmt014024619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014392582
IRS990/TotalLiabilitiesEOYAmt014390000
IRS990/TotalLiabilitiesGrp/BOYAmt014392582
IRS990/TotalLiabilitiesGrp/EOYAmt014390000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-365381
IRS990/TotalOtherCompensationAmt026793
IRS990/TotalProgramServiceExpensesAmt01091843
IRS990/TotalProgramServiceRevenueAmt0337705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014363304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014024619
IRS990/TotReportableCompRltdOrgAmt080236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-365381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 SOUTH 38TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PHILADELPHIACATHEDRAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THE VERY REV JUDITH A SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153860234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CLOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0463632762
ReturnHeader/Filer/PhoneNum02153860234
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SOUTH 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02016-11-09T15:12:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,024,619
Liabilities
$14,390,000
Net assets
-$365,381
Revenue
$487,725
Expenses
$1,107,722
Net income
-$619,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.4$8.31$3.05$0.41$1.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$11.8$13.8$2.00$0.59$1.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$12.3$13.9$1.57$0.38$1.23$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.4$14.5$1.13$0.38$1.16$0.77
2016Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.88$0.40$1.19$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.4$0.37$0.49$1.11$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$0.03$0.00$0.72$0.72
2013Summary only. Only limited summary data is available for this year.$15.1$14.4$0.69$0.01$0.08$0.06