Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2017 • EIN 53-0196588

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.DCGOODWILL.ORG

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2200 South Dakota Avenue NEWashington, DC 20018

(202) 636-4225

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$526,916

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,238,353

Up $874,681 (+3.9%) from 2016

Net Assets

Up

$17,609,779

Up $453,975 (+2.6%) from 2016

Liabilities

Up

$5,628,574

Up $420,706 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Up

$47,875,812

Up $2,044,050 (+4.5%) from 2016

Expenses

Up

$48,040,063

Up $2,488,764 (+5.5%) from 2016

Net Income

Down

-$164,251

Down $444,714 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2010: $12,499,500Liabilities 2010: $5,936,025Net Assets 2010: $6,563,4752010Assets 2011: $15,060,503Liabilities 2011: $6,159,216Net Assets 2011: $8,901,2872011Assets 2012: $16,726,739Liabilities 2012: $5,168,840Net Assets 2012: $11,557,8992012Assets 2013: $19,412,657Liabilities 2013: $5,471,137Net Assets 2013: $13,941,5202013Assets 2014: $20,971,073Liabilities 2014: $5,128,066Net Assets 2014: $15,843,0072014Assets 2015: $21,827,654Liabilities 2015: $5,224,237Net Assets 2015: $16,603,4172015Assets 2016: $22,363,672Liabilities 2016: $5,207,868Net Assets 2016: $17,155,8042016Assets 2017: $23,238,353Liabilities 2017: $5,628,574Net Assets 2017: $17,609,7792017Assets 2018: $25,036,630Liabilities 2018: $6,085,338Net Assets 2018: $18,951,2922018Assets 2019: $33,560,688Liabilities 2019: $10,556,955Net Assets 2019: $23,003,7332019Assets 2020: $30,677,429Liabilities 2020: $13,465,417Net Assets 2020: $17,212,0122020Assets 2021: $34,899,892Liabilities 2021: $12,263,305Net Assets 2021: $22,636,5872021Assets 2022: $79,111,900Liabilities 2022: $55,366,999Net Assets 2022: $23,744,9012022Assets 2023: $78,951,988Liabilities 2023: $48,525,464Net Assets 2023: $30,426,5242023Assets 2024: $99,551,568Liabilities 2024: $77,593,352Net Assets 2024: $21,958,2162024

Highlighted filing

2017

Assets$23,238,353
Liabilities$5,628,574
Net Assets$17,609,779
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100M$50M$0-$50MExpenses 2010: $24,195,1822010Expenses 2011: $29,741,8022011Revenue 2012: $33,716,400Expenses 2012: $31,314,810Net Income 2012: $2,401,5902012Revenue 2013: $37,476,055Expenses 2013: $35,360,848Net Income 2013: $2,115,2072013Revenue 2014: $40,654,603Expenses 2014: $37,917,982Net Income 2014: $2,736,6212014Revenue 2015: $41,989,370Expenses 2015: $40,940,763Net Income 2015: $1,048,6072015Revenue 2016: $45,831,762Expenses 2016: $45,551,299Net Income 2016: $280,4632016Revenue 2017: $47,875,812Expenses 2017: $48,040,063Net Income 2017: -$164,2512017Revenue 2018: $52,647,394Expenses 2018: $50,905,238Net Income 2018: $1,742,1562018Revenue 2019: $59,138,522Expenses 2019: $56,151,299Net Income 2019: $2,987,2232019Revenue 2020: $46,197,376Expenses 2020: $52,566,068Net Income 2020: -$6,368,6922020Revenue 2021: $64,782,996Expenses 2021: $59,747,662Net Income 2021: $5,035,3342021Revenue 2022: $67,334,398Expenses 2022: $64,616,512Net Income 2022: $2,717,8862022Revenue 2023: $75,074,293Expenses 2023: $69,346,411Net Income 2023: $5,727,8822023Revenue 2024: $81,289,662Expenses 2024: $79,685,905Net Income 2024: $1,603,7572024

Highlighted filing

2017

Revenue$47,875,812
Expenses$48,040,063
Net Income-$164,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$61,096,788
Mission and Program Overview

Mission

Goodwill of greater washington's mission is to transform lives and communities through the power of education and employment. Goodwill provides free job training and employment services to people with disadvantages, disabilities or other barriers to employment throughout the greater washington, dc metropolitan region.

Provide free job training and employment services to people with disadvantages and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,080,128$6,898,581▲ $818,453
Land, Buildings, and Equipment, Net$4,862,848$4,586,412▼ $276,436
Accounts Receivable$1,404,433$2,134,170▲ $729,737
Prepaid Expenses and Deferred Charges$1,321,500$1,472,314▲ $150,814
Inventories for Sale or Use$963,881$1,070,125▲ $106,244
Savings and Temporary Cash Investments$700,580$720,870▲ $20,290
Pledges and Grants Receivable$262,300$60,873▼ $201,427
Cash and Non-Interest-Bearing Accounts-$28,700-
Total Assets$22,363,672$23,238,353▲ $874,681
Other Assets Total$6,768,002$6,266,308▼ $501,694
Liabilities
Other Liabilities$2,146,822$2,501,955▲ $355,133
Accounts Payable and Accrued Expenses$2,032,742$2,259,206▲ $226,464
Mortgage Notes Payable Secured by Investment Property$1,005,427$846,009▼ $159,418
Deferred Revenue$22,877$21,404▼ $1,473
Total Liabilities$5,207,868$5,628,574▲ $420,706
Net Assets / Fund Balance
Unrestricted Net Assets$16,168,019$17,471,029▲ $1,303,010
Permanently Rstr Net Assets$407,785$0▼ $407,785
Temporarily Rstr Net Assets$580,000$138,750▼ $441,250
Total Net Assets Fund Balance$17,155,804$17,609,779▲ $453,975
Total Liabilities and Net Assets / Fund Balance$22,363,672$23,238,353▲ $874,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,545,554$3,635,231$5,180,785
Buildings$822,563$3,821,296$4,643,859
Leasehold Improvements$889,361$2,173,155$3,062,516
Land$1,218,700-$1,218,700
Other Land Buildings$110,234$853,208$963,442
Other Assets Org$6,012,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$407,785-▲ $59,839$467,624-
2016$403,963-▲ $23,223$19,401$407,785
2015$463,808-▼ $3,822$56,023$403,963
2014$494,808-▲ $23,831$54,831$463,808
2013$494,808-▲ $65,132$65,132$494,808
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a MeloyPresident & CEOFT$327,176$199,740$526,916
Rosa ProctorChief Financial OfficerFT$225,021$41,257$266,278
Richard J ColeChief Information OfficerFT$186,127$17,425$203,552
Michael FrohmChief Operating OfficerPT$173,149$25,768$198,917
Brendan HurleyChief Marketing OfficerFT$179,180$17,981$197,161
Dena NolteSenior Director of Finance & ComplianceFT$153,036$22,104$175,140
Colleen PalettaChief Mission OfficerFT$144,854$15,240$160,094
David SullivanVice President, RetailFT$137,749$12,321$150,070

Board Members and Trustees

NameTitle
Adrian ChapmanChair
Glen S HowardVice Chair & Director
Carolyn StennettDirector
DANIEL O'NEILLDirector
Dr Thomas ChapmanDirector
Edward RyanDirector
Ghada IjamDirector
James DinegarDirector
John WhalenDirector
Kenneth ParkerDirector
Kerri PalmerDirector
Kevin VirostekDirector
Solomon KeeneDirector
Elizabeth KarminSecretary
Kenneth SametTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FedexShipping ServicesPO BOX 371461, Pittsburgh, PA 15250$606,791
SourceamericaProcurement Of Federal Contracts8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$303,318
CeridianPayroll Processing ServicesPO BOX 10989, Chicago, IL 60677$278,053
Retail Control SystemsPlatform Hosting And Support86 CHOSEN VALE LANE, Enfield, NH 03748$133,877
Revenue and Support

Revenue Composition

Contributions and Grants
$12,341,666
Program Service Revenue
$11,296,509
Investment Income
$285,384
Other Revenue
$23,952,253
All Other Contributions
$12,214,989
Change in Net Assets
$-164,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$9,924,933Fair Market Value (FMV)
Securities Publicly Traded1$3,476Fair Market Value (FMV)
Total Noncash Contributions1$9,928,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,383,238
Other Expenses$16,844,509
Grants and Similar Amounts Paid$800,000
Total Fundraising Expense$788,779
Professional Fundraising Fees$12,316

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,138,771$1,345,690$358,639$23,843,100
Occupancy$8,053,618$256,337$85,412$8,395,367
Other Employee Benefits$3,245,706$140,220$45,265$3,431,191
Office Expenses$2,419,507$146,600$42,586$2,608,693
Payroll Taxes$1,785,353$105,001$32,840$1,923,194
Depreciation Depletion$921,522$163,840$793$1,086,155
Current Officers, Directors, Trustees, and Key Employees$709,609$200,803$81,698$992,110
Grants to Domestic Orgs$800,000--$800,000
Information Technology$317,783$182,713$19,949$520,445
Travel$381,922$23,980$7,522$413,424
Other Expenses$378,029$650$217$378,029
All Other Expenses$309,023$2,762-$311,785
Advertising$33,509$213,024$27,562$274,095
Insurance$239,125$28,862$2,743$270,730
Pension Plan Contributions$163,074$17,111$13,458$193,643
Fees for Services Other$173,925--$173,925
Fees for Services Management$70,083$51,936$4,393$126,412
Fees for Services Accounting-$95,428-$95,428
Fees for Service Investment Mgmnt Fees$26,917$3,393$232$30,542
Interest$9,879$5,973$34$15,886
Fees for Services Professional Fundraising--$12,316$12,316
Total Functional Expenses$44,049,823$3,201,461$788,779$48,040,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Goodwill Excel Center Public Charter SchoolWashington, DC501(c)(3)Support to Offset Cost of Initial School Facility Build Out.$800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,785,827
Deferred Compensation Liability$483,815
Deposits$117,262
Capital Lease Obligations$115,051
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Goodwill's federal form 990 is prepared by an independent accounting firm, raffa, p.c., and is reviewed internally by senior management. It is then submitted by the president to each board member prior to filing with the internal revenue service.”

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

“The goodwill of greater washington conflict of interest policy applies to all the goodwill directors, officers, and employees. Board members are required to sign conflict of interest statements annually. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest is to be reported to the compliance officer. These documents are kept on file by the executive assistant or other designee.”

Form 990, Part VI, Section B, Line 15

“Written comparisons of the senior management compensation are made against for-profit and non-profit organizations, including other similar size goodwill organizations. Ceo's compensation is determined by the executive committee of the board of directors (pursuant to authority delegated to it by the full board) following, among other things, the board's completion of a performance evaluation survey. The last compensation review was completed july 2014.”

Form 990, Part VI, Section C, Line 19

“Goodwill makes its governing documents and conflict of interest available to the public upon request. Furthermore, the financial statements and federal form 990 are posted on goodwill's website.”

Filing and Contact Details

Filer

Filer Name
Davis Memorial Goodwill Industries
EIN
53-0196588
Phone
2026364225
Address
2200 SOUTH DAKOTA AVENUE NE, WASHINGTON, DC 20018
Doing Business As
Goodwill of Greater Washington

Signing Officer

Name
Catherine a Meloy
Title
President & CEO
Phone
2026364225
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Meloy
Formed
1935
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
1,016
Volunteers
15

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28B:

“David j. Meloy, son of the president & ceo, is the institutional giving manager. Patricia l. Proctor, daughter of the chief financial officer, was the development manager, stewardship & innovation until her resignation may 22, 2017. Salaries are paid at market rates and are commensurate with experience and position responsibilities.”

FORM 990, PART XI, LINE 9:

“Imputed interest on intercompany loan -55,423.”

Financial Statement Notes

PART V, LINE 4:

“On may 17, 2017, the superior court of the district of columbia issued an order releasing the following funds: national library for the blind (etta j. Griffin memorial fund) in the amount of $218,484 and the mabel j. Langhorne fund in the amount of $189,301. At december 31, 2017, goodwill had no remaining permanently restricted net assets.”

PART X, LINE 2:

“Goodwill performed an evaluation of uncertainty in income taxes for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 910 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/Desc0DONATED GOODS: GOODWILL OF GREATER WASHINGTON'S RETAIL STORES AND DONATION CENTERS ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES. IN 2017, ALMOST $34 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 19 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND OUR CRITICAL JOB TRAINING PROGRAMS. IN 2017, ABOUT 1.7 MILLION TRANSACTIONS WERE MADE AND SOME 934,000 PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING 37 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. GOODWILL STORES ARE ALSO A SOURCE OF MISSION FULFILLMENT. WE DON'T JUST PROVIDE JOB TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT; WE ALSO EMPLOY THEM. MANY OF GOODWILL'S 659 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN S HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6GHADA IJAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SOLOMON KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN STENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN VIROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE A MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FROHM
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD J COLE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DENA NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN PALETTA
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIR. OF FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, RETAIL
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt061096788
IRS990/GrossSalesOfInventoryAmt033903992
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0GOODWILL OF GREATER WASHINGTON'S MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION AND EMPLOYMENT. GOODWILL PROVIDES FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION.
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IRS990/OtherExpensesGrp/Desc0AUCTION FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOURCEAMERICA COMM.
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IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt0966393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,238,353
Liabilities
$5,628,574
Net assets
$17,609,779
Revenue
$47,875,812
Expenses
$48,040,063
Net income
-$164,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$77.6$22.0$81.3$79.7$1.60
2023Summary only. Only limited summary data is available for this year.$79.0$48.5$30.4$75.1$69.3$5.73
2022Summary only. Only limited summary data is available for this year.$79.1$55.4$23.7$67.3$64.6$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$12.3$22.6$64.8$59.7$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$13.5$17.2$46.2$52.6$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$10.6$23.0$59.1$56.2$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$6.09$19.0$52.6$50.9$1.74
2017Detailed filing. Detailed filing data is available for this year.$23.2$5.63$17.6$47.9$48.0$0.16
2016Summary only. Only limited summary data is available for this year.$22.4$5.21$17.2$45.8$45.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.8$5.22$16.6$42.0$40.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.13$15.8$40.7$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.4$5.47$13.9$37.5$35.4$2.12
2012Summary only. Only limited summary data is available for this year.$16.7$5.17$11.6$33.7$31.3$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.16$8.90$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.94$6.56$24.2