Civic Intelligence

Whole Child Leon Inc

990 • Fiscal year 2020 • EIN 46-4845556

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2020

Organization ProfileN/A
1126-a Lee AvenueTallahassee, FL 32303

(850) 544-3024

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,551

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$907,255

Up $15,165 (+1.7%) from 2019

Net Assets

Down

$323,456

Down $60,658 (-16%) from 2019

Liabilities

Up

$583,799

Up $75,823 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$415,639

Up $19,646 (+5.0%) from 2019

Expenses

Up

$476,297

Up $60,031 (+14%) from 2019

Net Income

Down

-$60,658

Down $40,385 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2016: $42,258Liabilities 2016: $3,1892016Assets 2017: $946,375Liabilities 2017: $472,249Net Assets 2017: $474,1262017Assets 2018: $937,396Liabilities 2018: $533,010Net Assets 2018: $404,3862018Assets 2019: $892,090Liabilities 2019: $507,976Net Assets 2019: $384,1142019Assets 2020: $907,255Liabilities 2020: $583,799Net Assets 2020: $323,4562020Assets 2021: $851,601Liabilities 2021: $504,738Net Assets 2021: $346,8632021Assets 2022: $865,195Liabilities 2022: $519,159Net Assets 2022: $346,0362022Assets 2023: $874,716Liabilities 2023: $600,640Net Assets 2023: $274,0762023Assets 2024: $834,712Liabilities 2024: $575,017Net Assets 2024: $259,6952024

Highlighted filing

2020

Assets$907,255
Liabilities$583,799
Net Assets$323,456
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $198,767Expenses 2016: $181,167Net Income 2016: $17,6002016Revenue 2017: $691,103Expenses 2017: $256,046Net Income 2017: $435,0572017Revenue 2018: $251,638Expenses 2018: $321,379Net Income 2018: -$69,7412018Revenue 2019: $395,993Expenses 2019: $416,266Net Income 2019: -$20,2732019Revenue 2020: $415,639Expenses 2020: $476,297Net Income 2020: -$60,6582020Revenue 2021: $468,491Expenses 2021: $445,083Net Income 2021: $23,4082021Revenue 2022: $580,965Expenses 2022: $582,792Net Income 2022: -$1,8272022Revenue 2023: $538,604Expenses 2023: $595,933Net Income 2023: -$57,3292023Revenue 2024: $495,852Expenses 2024: $510,233Net Income 2024: -$14,3812024

Highlighted filing

2020

Revenue$415,639
Expenses$476,297
Net Income-$60,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2020
Return Version
2019v5.1
Gross Receipts
$415,639
Mission and Program Overview

Mission

Facilitating better integration of our communitys system of care to address issues related to infant mortality, low birth-weight, access to healthcare, family stability, and the overall health and well being of children.

Facilitating better integration of our community's system of care to address issues related to infant mortality, low birth-weight, access to healthcare, family stability, and the overall health and well being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,496$831,186▼ $15,310
Cash and Non-Interest-Bearing Accounts$23,300$50,702▲ $27,402
Pledges and Grants Receivable$18,490$19,967▲ $1,477
Total Assets$892,090$907,255▲ $15,165
Other Assets Total$3,804$5,400▲ $1,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,655$412,655→ $0
Unsecured Notes Loans Payable$85,392$111,317▲ $25,925
Deferred Revenue$712$50,000▲ $49,288
Accounts Payable and Accrued Expenses$9,217$9,827▲ $610
Total Liabilities$507,976$583,799▲ $75,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,114$323,456▼ $60,658
Total Net Assets Fund Balance$384,114$323,456▼ $60,658
Total Liabilities and Net Assets / Fund Balance$892,090$907,255▲ $15,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,186$79,380$910,566
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney AtkinsExecutive DirectorFT$68,956$19,595$88,551

Board Members and Trustees

NameTitle
Leisa WisemanChair
Jacquelyn SteeleVice Chair
Brooke BrunerDirector
Ed FeaverDirector
Julia St PeteryDirector
Kenneth PrattDirector
Kim OutlawDirector
Laurie DozierDirector
Liz MurphyDirector
Michael WallaceDirector
Natalie KatoDirector
Sandy GlazerDirector
Shannon GuseDirector
Shonda KnightDirector
Rennai Palmer KellySecretary
Paul MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,143
Program Service Revenue
$294,173
Investment Income
$0
Other Revenue
$96,323
All Other Contributions
$19,694
Change in Net Assets
$-60,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,799
Salaries, Compensation, and Employee Benefits$196,498
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,271$0$0$95,271
Current Officers, Directors, Trustees, and Key Employees$88,551$0$0$88,551
Fees for Services Management$78,555$0$0$78,555
All Other Expenses$32,984$15,309$825$49,118
Fees for Services Accounting$32,000$11,550$0$43,550
Occupancy$5,300$21,848$0$27,148
Depreciation Depletion$0$24,477$0$24,477
Fees for Services Other$21,584$0$0$21,584
Office Expenses$18,911$804$0$19,715
Payroll Taxes$12,676$0$0$12,676
Insurance$1,915$3,738$0$5,653
Travel$2,348$0$0$2,348
Advertising$1,924$0$0$1,924
Other Expenses$994$0$0$994
Conferences and Meetings$179$315$0$494
Total Functional Expenses$396,717$78,630$950$476,297
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whole Child Leon Inc
EIN
46-4845556
Phone
8505443024
Address
1126-A LEE AVENUE, TALLAHASSEE, FL 32303

Signing Officer

Name
Courtney Atkins
Title
Executive Director
Phone
8505443024
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Atkins
Formed
2013
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
15

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves 990 before filing.”

Pt VI, Line 15A

“An annual performance review of the executive director is conducted by the organization's executive committee.”

Pt VI, Line 12C

“Policy is reviewed and signed annually by all board of directors members and also new members are educated on policy & sign as well.”

Pt VI, Line 19

“Available on guidestar and upon request.”

Form 990, Part IX, Line 24E

“Telephone & internet 8413. 330. 8083. 0.”

Form 990, Part IX, Line 24E

“Stipends, interns 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Website 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“Custodial service 3325. 775. 2550. 0.”

Form 990, Part IX, Line 24E

“Supplies 4588. 4588. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs 6226. 3125. 3101. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1008. 1008. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1246. 1246. 0. 0.”

Form 990, Part IX, Line 24E

“Developmental screening 609. 609. 0. 0.”

Form 990, Part IX, Line 24E

“Professional network 998. 998. 0. 0.”

Form 990, Part IX, Line 24E

“Summit on children 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Tallahassee pediatric foundation 833. 833. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional fees 2225. 650. 1575. 0.”

Form 990, Part IX, Line 24E

“Administrative fees 15609. 15609. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 825. 0. 0. 825.”

Raw XML AppendixShowing 400 of 525 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415639
IRS990/GrossRentsGrp/RealAmt059028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03738
IRS990/InsuranceGrp/ProgramServicesAmt01915
IRS990/InsuranceGrp/TotalAmt05653
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831186
IRS990/LandBldgEquipCostOrOtherBssAmt0910566
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037295
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037295
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0FACILITATING BETTER INTEGRATION OF OUR COMMUNITY'S SYSTEM OF CARE TO ADDRESS ISSUES RELATED TO INFANT MORTALITY, LOW BIRTH-WEIGHT, ACCESS TO HEALTHCARE, FAMILY STABILITY, AND THE OVERALL HEALTH AND WELL BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412655
IRS990/NetAssetsOrFundBalancesBOYAmt0384114
IRS990/NetAssetsOrFundBalancesEOYAmt0323456
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021848
IRS990/OccupancyGrp/ProgramServicesAmt05300
IRS990/OccupancyGrp/TotalAmt027148
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt018911
IRS990/OfficeExpensesGrp/TotalAmt019715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03804
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0172
IRS990/OtherExpensesGrp/ProgramServicesAmt13167
IRS990/OtherExpensesGrp/ProgramServicesAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt3994
IRS990/OtherExpensesGrp/TotalAmt0321
IRS990/OtherExpensesGrp/TotalAmt13425
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherExpensesGrp/TotalAmt3994
IRS990/OtherRevenueTotalAmt037295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095271
IRS990/OtherSalariesAndWagesGrp/TotalAmt095271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012676
IRS990/PayrollTaxesGrp/TotalAmt012676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0BRINGING PROVIDERS TOGETHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294173
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299286
IRS990/PYOtherRevenueAmt043714
IRS990/PYProgramServiceRevenueAmt0288701
IRS990/PYRevenuesLessExpensesAmt0-20273
IRS990/PYSalariesCompEmpBnftPaidAmt0116980
IRS990/PYTotalExpensesAmt0416266
IRS990/PYTotalRevenueAmt0395993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0636581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636581
IRS990ScheduleA/TotalSupportAmt0636581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910566
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,255
Liabilities
$583,799
Net assets
$323,456
Revenue
$415,639
Expenses
$476,297
Net income
-$60,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$5.75$2.60$4.96$5.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.75$6.01$2.74$5.39$5.96$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.65$5.19$3.46$5.81$5.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.52$5.05$3.47$4.68$4.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.07$5.84$3.23$4.16$4.76$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.92$5.08$3.84$3.96$4.16$0.20
2018Summary only. Only limited summary data is available for this year.$9.37$5.33$4.04$2.52$3.21$0.70
2017Summary only. Only limited summary data is available for this year.$9.46$4.72$4.74$6.91$2.56$4.35
2016Summary only. Only limited summary data is available for this year.$0.42$0.03$1.99$1.81$0.18