Civic Intelligence

Arundel Community Development Services Inc.

990 • Fiscal year 2019 • EIN 52-1817557

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.ACDSINC.ORG

View Organization Page

2666 Riva RoadAnnapolis, MD 21401

(410) 222-7600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.28x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$215,920

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,860,888

Up $4,112,733 (+26%) from 2018

Net Assets

Up

$3,967,078

Up $308,867 (+8.4%) from 2018

Liabilities

Up

$15,893,810

Up $3,803,866 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$12,382,599

Up $800,232 (+6.9%) from 2018

Expenses

Up

$12,073,732

Up $1,407,171 (+13%) from 2018

Net Income

Down

$308,867

Down $606,939 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2011: $9,299,031Liabilities 2011: $7,211,642Net Assets 2011: $2,087,3892011Assets 2012: $9,988,262Liabilities 2012: $7,823,171Net Assets 2012: $2,165,0912012Assets 2013: $9,907,977Liabilities 2013: $7,878,525Net Assets 2013: $2,029,4522013Assets 2014: $11,797,183Liabilities 2014: $9,349,701Net Assets 2014: $2,447,4822014Assets 2015: $12,377,159Liabilities 2015: $9,876,090Net Assets 2015: $2,501,0692015Assets 2016: $13,386,766Liabilities 2016: $10,813,572Net Assets 2016: $2,573,1942016Assets 2017: $14,006,390Liabilities 2017: $11,263,985Net Assets 2017: $2,742,4052017Assets 2018: $15,748,155Liabilities 2018: $12,089,944Net Assets 2018: $3,658,2112018Assets 2019: $19,860,888Liabilities 2019: $15,893,810Net Assets 2019: $3,967,0782019Assets 2020: $29,251,346Liabilities 2020: $24,795,679Net Assets 2020: $4,455,6672020Assets 2021: $42,935,600Liabilities 2021: $37,826,865Net Assets 2021: $5,108,7352021Assets 2022: $37,517,619Liabilities 2022: $31,998,327Net Assets 2022: $5,519,2922022Assets 2023: $39,681,072Liabilities 2023: $33,478,660Net Assets 2023: $6,202,4122023Assets 2024: $32,095,186Liabilities 2024: $25,090,408Net Assets 2024: $7,004,7782024

Highlighted filing

2019

Assets$19,860,888
Liabilities$15,893,810
Net Assets$3,967,078
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $12,212,972Expenses 2011: $12,171,577Net Income 2011: $41,3952011Revenue 2012: $10,600,485Expenses 2012: $10,522,782Net Income 2012: $77,7032012Revenue 2013: $9,643,950Expenses 2013: $9,778,335Net Income 2013: -$134,3852013Revenue 2014: $8,315,522Expenses 2014: $8,245,403Net Income 2014: $70,1192014Revenue 2015: $8,888,930Expenses 2015: $8,835,343Net Income 2015: $53,5872015Revenue 2016: $10,138,347Expenses 2016: $10,066,222Net Income 2016: $72,1252016Revenue 2017: $10,308,895Expenses 2017: $10,139,684Net Income 2017: $169,2112017Revenue 2018: $11,582,367Expenses 2018: $10,666,561Net Income 2018: $915,8062018Revenue 2019: $12,382,599Expenses 2019: $12,073,732Net Income 2019: $308,8672019Revenue 2020: $15,340,853Expenses 2020: $14,852,264Net Income 2020: $488,5892020Revenue 2021: $33,111,572Expenses 2021: $32,458,504Net Income 2021: $653,0682021Revenue 2022: $56,031,436Expenses 2022: $55,620,879Net Income 2022: $410,5572022Revenue 2023: $40,672,107Expenses 2023: $39,988,987Net Income 2023: $683,1202023Revenue 2024: $39,857,975Expenses 2024: $39,055,609Net Income 2024: $802,3662024

Highlighted filing

2019

Revenue$12,382,599
Expenses$12,073,732
Net Income$308,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$12,382,599
Mission and Program Overview

Mission

Provide a vehicle to develop programs implement strategies and complete projects which further housing and community development goals and advance the common good and general welfare of communities and residents, particularly low and moderate income residents and persons with special needs such as the homeless, the elderly and the disabled.

To administer, plan and implement housing and community development activities principally benefitting low to moderate income residents of the the state of maryland, especially anne arundel county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,413,421$10,230,664▲ $817,243
Cash and Non-Interest-Bearing Accounts$3,867,882$6,402,083▲ $2,534,201
Pledges and Grants Receivable$564,202$1,286,973▲ $722,771
Accounts Receivable$695,236$563,287▼ $131,949
Savings and Temporary Cash Investments$254,298$410,359▲ $156,061
Other Notes and Loans Receivable, Net$334,467$332,733▼ $1,734
Land, Buildings, and Equipment, Net$22,974$43,659▲ $20,685
Prepaid Expenses and Deferred Charges$32,874$1,631▼ $31,243
Total Assets$15,748,155$19,860,888▲ $4,112,733
Other Assets Total$562,801$589,499▲ $26,698
Liabilities
Deferred Revenue$10,594,919$13,691,192▲ $3,096,273
Accounts Payable and Accrued Expenses$979,288$1,594,654▲ $615,366
Mortgage Notes Payable Secured by Investment Property$427,211$498,680▲ $71,469
Other Liabilities$88,526$109,284▲ $20,758
Total Liabilities$12,089,944$15,893,810▲ $3,803,866
Net Assets / Fund Balance
Unrestricted Net Assets$3,658,211$3,967,078▲ $308,867
Total Net Assets Fund Balance$3,658,211$3,967,078▲ $308,867
Total Liabilities and Net Assets / Fund Balance$15,748,155$19,860,888▲ $4,112,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,305$218,913$223,218
Leasehold Improvements$2,096$174,524$176,620
Other Land Buildings$37,258$97,889$135,147
Investment Program Related Org$10,230,664--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M KochExecutive DirectorFT$192,001$23,919$215,920
William GibbonsProject DirectorFT$159,323$7,962$167,285
James SylvesterFinance & Admin DirectorFT$143,765$17,503$161,268
Chauncey HallProgram DirectorFT$111,909$22,272$134,181
Sherry WilliamsProgram Develop SpecialistFT$101,105$9,539$110,644

Board Members and Trustees

NameTitle
Samuel F Minnitte JrPast President
Beverley K Swaim-staleyPresident
Robert G KramerVice President
Danny BoydTrustee
M Michael BeardTrustee
Michael BaldwinTrustee
Nancy RaseTrustee
Virginia ThomasTrustee
Wonza Spann-nicholasAssistant Secretary
Linton PumphreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Housing Commission Of AacoProvide Housing For The HomelessPO BOX 817, Glen Burnie, MD 21060$1,176,213
Bwi Business Partnership INCSupport & Fund Comunity Development Proj1306 CONCOURSE DR STE 215, Linthicum Heights, MD 21090$1,042,971
Aa County Mental Health AgencyProvide Housing & Mental Health Services1 TRUMAN PARKWAY STE 101, Annapolis, MD 21401$552,330
Arundel House Of HopeProvide Housing & Mental Health ServicesPO BOX 1367, Millersville, MD 21108$479,784
Associated Catholic CharitiesProvide Housing & Mental Health Services1966 GREENSPRING DR STE 200, Timonium, MD 21093$446,086
Revenue and Support

Revenue Composition

Contributions and Grants
$10,767,921
Program Service Revenue
$1,608,077
Investment Income
$6,601
Other Revenue
$0
Change in Net Assets
$308,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,382,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,933
Total Revenue per Audited Statements
$12,621,532
Total Revenue per Form 990
$12,382,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,068,929
Other Expenses$4,315,694
Salaries, Compensation, and Employee Benefits$2,689,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,068,929--$5,068,929
Other Salaries and Wages$1,108,135$847,682-$1,955,817
Current Officers, Directors, Trustees, and Key Employees$733,292--$733,292
Occupancy$328,043$80,294-$408,337
Depreciation Depletion$339,883$15,845-$355,728
Other Expenses$197,722$37-$197,722
Insurance$37,956$40,688-$78,644
All Other Expenses$13,287$63,520-$76,807
Office Expenses$12,333$35,709-$48,042
Fees for Services Accounting-$37,845-$37,845
Fees for Services Management-$25,431-$25,431
Travel$15,504$9,511-$25,015
Fees for Services Legal-$2,746-$2,746
Fees for Services Other-$2,500-$2,500
Advertising-$850-$850
Total Functional Expenses$10,910,679$1,163,053$0$12,073,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,312,665
Expenses per Audited Statements$12,073,732
Total Expenses per Form 990$12,073,732
Expenses Not Reported on Form 990$238,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Commission of AacoGlen Burnie, MD501c (3)Provide Housing for Homeless$1,176,213
Aa County Mental Health AgencyAnnapolis, MD501c (3)Provide Housing and Mental Health Services$552,330
Arundel House of HopeMillersville, MD501c (3)Provide Shelter for the Homeless$479,784
Associated Catholic ChartiesTimonium, MD501c (3)Provide Housing and Mental Health Services$446,086
People Encouraging People IncBaltimore, MD501c (3)Provide Housing and Mental Health Services$206,316
Boys & Girls Club of AnnapolisAnnapolis, MD501c (3)Provide Youth Services$125,955
Anne Arundel County Community Action AgencyAnnapolis, MD501c (3)Provide Child Care/emergency Assistance$65,912
Partners in CarePasadena, MD501c (3)Provide Home Repair Assistance$56,781
The Light House IncAnnapolis, MD501c (3)Provide Transitional Housing$54,797
Aa County Depart of Social ServicesAnnapolis, MD501c (3)Provide Hmis Services$53,401
Community Residences IncChantilly, VA501c (3)Provide Case Management Services$44,712
Calvary Community EconomicSevern, MD501c (3)Provide Eviction Prevention Programs$28,006
Aa County Partnership for Children Youth and FamiliesAnnapolis, MD501c (3)Provide Youth Service Programs$27,598
Chesapeake Arts Center IncBrooklyn Park, MD501c (3)Provide Youth Art Programs$15,410
Vehicles for ChangeBaltimore, MD501c (3)Provide Transportation Services$14,400
Baltimore Metropolitan CouncilBaltimore, MD501c (3)Provide Consultant Services on Fair Housing Issues$11,525
Oic of Anne Arundel CountyEdgewater, MD501c (3)Provide Job Training$9,367
Aaco Dept of Recreation and ParksAnnapolis, MD501c (3)Provide Youth Service Programs$1,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Property Security Deposit$109,284
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 form is prepared by our external auditors and is forwarded to the board of directors' audit/investment committee members for their review and comments. All committee member's comments, questions or changes are submitted to the chairman and forwarded to the executive directors and the finance and administration director for an appropriate response. Once all members are satisfied with the revisions, the chairman will make a final recommendation from the audit/investment committee to accept the corporation's 990 tax return. Once accepted the executive director is authorized to sign and file the return. The chairman will then inform the board of directors, at the next scheduled board meeting, that the corporation's form 990 tax return has been reviewed and accpted by the audit/investment committee and has been properly filed with the internal revenue services (irs).”

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

“Each board member is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known. Board members file at least annually an "annual conflict of interest disclosure statement" to fully and completely disclose the material facts about any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An outside personnel consultant conducts an annual compensation study of all company positions including the executive director compared with the non-profit and government/public market sectors. This study includes recommendations on both salary range and pay increase adjustments for the upcoming fiscal year. The consultant makes recommendations to the board of directors' executive committee. The executive committee uses this study to evaluate the exective director during the annual performance evaluation and to approve any pay increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arundel Community Development
EIN
52-1817557
Phone
4102227600
Address
2666 RIVA ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Kathleen M Koch
Title
Executive Director
Phone
4102227606
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Koch
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
10

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105842218
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, unrelated business income would be subject to income tax. The corporation did not have any unrelated business income tax for 2019 and 2018. Accordingly, no provision for income tax has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The corporation performed an evaluation of uncertain tax positions for the year ended june 30, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2019, the statute of limitations for fiscal years 2016 through 2019, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the corporation files tax returns. It is the corporation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 770 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/Form990PartVIISectionAGrp/PersonNm3WONZA SPANN-NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5M MICHAEL BEARD
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IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL F MINNITTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN M KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAUNCEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DEVELOP SPECIALIST
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE OPROVIDE A VEHICLE TO DEVELOP PROGRAMS, IMPLEMENT STRATEGIES AND COMPLETE PROJECTS WHICH FURTHER HOUSING AND COMMUNITY DEVELOPMENT GOALS AND ADVANCE THE COMMON GOOD AND GENERAL WELFARE OF COMMUNITIES AND RESIDENTS, PARTICULARLY LOW AND MODERATE INCOME RESIDENTS AND PERSONS WITH SPECIAL NEEDS SUCH AS THE HOMELESS, THE ELDERLY AND THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03967078
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt080294
IRS990/OccupancyGrp/ProgramServicesAmt0328043
IRS990/OccupancyGrp/TotalAmt0408337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035709
IRS990/OfficeExpensesGrp/ProgramServicesAmt012333
IRS990/OfficeExpensesGrp/TotalAmt048042
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0589499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION/REHAB COST
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2ACQUISITION/DESIGN COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ProgramServicesAmt02469392
IRS990/OtherExpensesGrp/ProgramServicesAmt1586203
IRS990/OtherExpensesGrp/ProgramServicesAmt2197722
IRS990/OtherExpensesGrp/TotalAmt02469787
IRS990/OtherExpensesGrp/TotalAmt1586240
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IRS990/OtherLiabilitiesGrp/EOYAmt0109284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847682
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01955817
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0564202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01286973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/PrincipalOfficerNm0KATHLEEN M KOCH
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IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391147
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/TotalSupportAmt045963040
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,860,888
Liabilities
$15,893,810
Net assets
$3,967,078
Revenue
$12,382,599
Expenses
$12,073,732
Net income
$308,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$25.1$7.00$39.9$39.1$0.80
2023Detailed filing. Detailed filing data is available for this year.$39.7$33.5$6.20$40.7$40.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$37.5$32.0$5.52$56.0$55.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$42.9$37.8$5.11$33.1$32.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$29.3$24.8$4.46$15.3$14.9$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$15.9$3.97$12.4$12.1$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.7$12.1$3.66$11.6$10.7$0.92
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.3$2.74$10.3$10.1$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$10.1$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.4$9.88$2.50$8.89$8.84$0.05
2014Summary only. Only limited summary data is available for this year.$11.8$9.35$2.45$8.32$8.25$0.07
2013Summary only. Only limited summary data is available for this year.$9.91$7.88$2.03$9.64$9.78$0.13
2012Summary only. Only limited summary data is available for this year.$9.99$7.82$2.17$10.6$10.5$0.08
2011Summary only. Only limited summary data is available for this year.$9.30$7.21$2.09$12.2$12.2$0.04