Civic Intelligence

Young Mens Christian Association of the Palm Beaches Inc.

990 • Fiscal year 2017 • EIN 59-0624470

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileYMCAPALMBEACHES.ORG
2085 S Congress AvenueWest Palm Beach, FL 33406

(561) 968-9622

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,045,553

Up $75,501 (+2.5%) from 2016

Net Assets

Up

$2,172,004

Up $357,322 (+20%) from 2016

Liabilities

Down

$873,549

Down $281,821 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$2,314,739

Up $628,793 (+37%) from 2016

Expenses

Down

$1,957,417

Down $43,985 (-2.2%) from 2016

Net Income

Up

$357,322

Up $672,778 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,307,429Liabilities 2010: $300,686Net Assets 2010: $2,006,7432010Assets 2011: $2,485,131Liabilities 2011: $314,930Net Assets 2011: $2,170,2012011Assets 2012: $2,543,423Liabilities 2012: $293,974Net Assets 2012: $2,249,4492012Assets 2013: $2,648,773Liabilities 2013: $279,304Net Assets 2013: $2,369,4692013Assets 2014: $3,491,586Liabilities 2014: $1,068,862Net Assets 2014: $2,422,7242014Assets 2015: $3,322,552Liabilities 2015: $1,192,414Net Assets 2015: $2,130,1382015Assets 2016: $2,970,052Liabilities 2016: $1,155,370Net Assets 2016: $1,814,6822016Assets 2017: $3,045,553Liabilities 2017: $873,549Net Assets 2017: $2,172,0042017Assets 2018: $2,902,633Liabilities 2018: $836,971Net Assets 2018: $2,065,6622018Assets 2019: $3,416,358Liabilities 2019: $818,852Net Assets 2019: $2,597,5062019Assets 2020: $3,896,835Liabilities 2020: $1,011,498Net Assets 2020: $2,885,3372020Assets 2021: $4,234,528Liabilities 2021: $801,332Net Assets 2021: $3,433,1962021Assets 2022: $13,306,593Liabilities 2022: $185,279Net Assets 2022: $13,121,3142022Assets 2023: $16,282,458Liabilities 2023: $853,429Net Assets 2023: $15,429,0292023Assets 2024: $16,833,064Liabilities 2024: $703,876Net Assets 2024: $16,129,1882024

Highlighted filing

2017

Assets$3,045,553
Liabilities$873,549
Net Assets$2,172,004
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,187,8662010Revenue 2011: $1,964,216Expenses 2011: $1,939,096Net Income 2011: $25,1202011Expenses 2012: $1,843,5052012Revenue 2013: $2,106,498Expenses 2013: $1,986,478Net Income 2013: $120,0202013Revenue 2014: $2,074,395Expenses 2014: $2,021,140Net Income 2014: $53,2552014Revenue 2015: $2,051,315Expenses 2015: $2,343,901Net Income 2015: -$292,5862015Revenue 2016: $1,685,946Expenses 2016: $2,001,402Net Income 2016: -$315,4562016Revenue 2017: $2,314,739Expenses 2017: $1,957,417Net Income 2017: $357,3222017Revenue 2018: $1,823,417Expenses 2018: $1,929,759Net Income 2018: -$106,3422018Revenue 2019: $2,532,851Expenses 2019: $2,001,007Net Income 2019: $531,8442019Revenue 2020: $2,159,590Expenses 2020: $1,871,759Net Income 2020: $287,8312020Revenue 2021: $2,414,108Expenses 2021: $1,888,271Net Income 2021: $525,8372021Revenue 2022: $11,288,191Expenses 2022: $1,600,073Net Income 2022: $9,688,1182022Revenue 2023: $4,293,158Expenses 2023: $1,925,936Net Income 2023: $2,367,2222023Revenue 2024: $2,524,816Expenses 2024: $2,016,839Net Income 2024: $507,9772024

Highlighted filing

2017

Revenue$2,314,739
Expenses$1,957,417
Net Income$357,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,972,585
Mission and Program Overview

Mission

Mission: to put judeo-christian principles into practice through programs that build a healthy spirit, mind and body for all.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,539,442$2,004,214▼ $535,228
Cash and Non-Interest-Bearing Accounts$124,710$613,770▲ $489,060
Savings and Temporary Cash Investments$82,200$332,344▲ $250,144
Accounts Receivable$44,934$29,933▼ $15,001
Prepaid Expenses and Deferred Charges$112,436$23,076▼ $89,360
Pledges and Grants Receivable$12,425$20,000▲ $7,575
Total Assets$2,970,052$3,045,553▲ $75,501
Other Assets Total$53,905$22,216▼ $31,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,869$814,691▼ $163,178
Accounts Payable and Accrued Expenses$177,501$58,858▼ $118,643
Total Liabilities$1,155,370$873,549▼ $281,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,596$2,051,804▲ $376,208
Permanently Rstr Net Assets$82,200$82,200→ $0
Temporarily Rstr Net Assets$56,886$38,000▼ $18,886
Total Net Assets Fund Balance$1,814,682$2,172,004▲ $357,322
Total Liabilities and Net Assets / Fund Balance$2,970,052$3,045,553▲ $75,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,711$1,666,423$3,158,134
Other Land Buildings$194,357$620,887$815,244
Equipment$193,977$366,770$560,747
Land$124,169-$124,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$82,200-▲ $711$711$82,200
2016$82,200-▲ $707$707$82,200
2015$82,200-▲ $699$699$82,200
2014$82,200-▲ $164$164$82,200
2013$82,200-▲ $164$164$82,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim CoffieldCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Timothy LeulietteChairman
Scott MccranelsVice Chairman
Anthony VernaceDirector
Catherine NyeDirector
Christopher KnappDirector
Frederic DehonDirector
John CassidyDirector
Joseph ChaseDirector
Joshua GriggsDirector
Patrick PainterDirector
Philip HarrisDirector
Tony BohannonDirector
William BenjaminDirector
Amy MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$591,315
Program Service Revenue
$1,133,947
Investment Income
$503,994
Other Revenue
$85,483
All Other Contributions
$502,170
Change in Net Assets
$357,322

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$93,041Cost
Total Noncash Contributions30$93,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,314,739
Total Revenue per Form 990
$2,314,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,509
Other Expenses$816,908
Total Fundraising Expense$48,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,847$65,951$6,250$838,048
Occupancy$194,046$44,667-$238,713
Depreciation Depletion$180,616--$180,616
Current Officers, Directors, Trustees, and Key Employees$22,500$90,000$37,500$150,000
Office Expenses$52,848$42,238-$95,086
Insurance$65,960$20,460-$86,420
Payroll Taxes$65,917$8,681$2,450$77,048
Interest$52,959--$52,959
Other Employee Benefits$36,242$9,829$2,069$48,140
Payments to Affiliates$29,924--$29,924
Pension Plan Contributions$27,273--$27,273
Advertising$20,025$495-$20,520
Fees for Services Accounting-$19,301-$19,301
Conferences and Meetings$1,521$7,131-$8,652
Fees for Services Other-$6,135-$6,135
Travel$2,902$295-$3,197
Other Expenses$1,164$55-$1,164
Total Functional Expenses$1,591,946$317,202$48,269$1,957,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,957,417
Total Expenses per Audited Statements$1,957,417
Total Expenses per Form 990$1,957,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,648
Fundraising Direct Expenses$131,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prayer Breakfast$273,018$186,793$120,061$66,732
Golf Tournament$28,240$25,320$10,739$14,581
Total Events$305,793$216,648$131,165$85,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBoard Member Owned Company Provided Equipment and Maintenance ServicesNo$13,081
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
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

“The form 990 is reviewed in detail with the audit committee and the cvo prior to filing. A copy of the 990 is also made available to all board members for their review prior to filing. In addition, it is placed on the agenda of a board meeting as a subject matter for review.”

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

“The written conflict of interest policy is distributed to all board members. At the time of acceptance on the board, all new board members are provided with the written policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for reviewing the performance of the chief executive officer. The board chair (cvo) leads the review on the performance of the ceo on an annual basis in an executive session of the board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available within ten working days, through a written request to the ceo or the board chair.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
59-0624470
Phone
5619689622
Address
2085 S CONGRESS AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
Tim Coffield
Title
President/CEO
Phone
5619689622
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Coffield
Formed
1946
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
136
Volunteers
47

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Juan Cocuy
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The young men's christian association of the palm beaches, inc., in harmony with y-usa, is dedicated to improving the quality of life through programs and services which provide opportunities for people to reach their highest potential, develop a positive attitude of self and others, appreciate good health and fitness, acquire a value system and maintain a spiritual awareness that manifests itself in our daily lives. Core values: ymca programs focus on four core values - caring, honesty, respect and responsibility.”

Form 990, Part III, Line 1

“Goals: 1. Strengthen the family: learn to care, communicate, and cooperate with others close to them 2. Grow personally: enhance self-esteem and a sense of belonging 3. Increase appreciation for community: respect people of different ages, abilities, incomes, races, religions, cultures, and beliefs as part of our community 4. Promote wellness for persons of all ages: foster the enjoyment of preventative care of self for children, teens, adults and seniors 5. Support the care, development and education of children: focus on youth services that provide foundation for academic and social success 6. Provided for leadership development and volunteer services: learn the give and take necessary to work toward the common good members: in 2017, there were 1,775 ymca members. Of these, 225 received financial aid, valued at $41,725. In addition, the ymca served 556 people who participated in y programs and provided financial aid value at $147,539. In total, $189,264 in scholarships and subsidized programs were provided. Volunteers: in 2017, policy making volunteers donated 1,167 hours valued at $68,173. This is based on the estimated value of their time at $23.33 per hour for policy makers and $300 per hour for professional services provided. Various other volunteers donated an additional 355 hours of their time to support the membership and programs of the ymca association.”

Form 990, Part III, Line 3

“In 2017, the ymca sold its camp and recreational facility in alachua county, florida that had been open to groups and organizations from around the surrounding area and state for extended camping excursions or other short term group outings.”

Form 990, Part V, Line 2B

“Federal employment tax returns are filed by certipay peo solutions vii, inc. (ein# 45-1437065) pursuant to a peo agreement. Certipay peo solutions vii, inc. Also transmits w-2 information to the ssa on behalf of the organization.”

FORM 990, PART XII, LINE 2C:

“The policy for the oversight committee has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows accounting standards codification topic 740, "income taxes" (asc 740). A component of this standard prescribes a recognition and measurement threshhold of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The association's policy is to recognize interest and penalties associated with tax positions under this standard as a component of tax expense, and none were recognized since there was no material impact of the application of this standard for the year ended december 31, 2017 and 2016. The assocation's information returns are open to irs examination for the 2014 tax year and subsequent years.”

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IRS990/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL CHILDREN HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE PROGRAMS ARE JUST ONE OF THE AREAS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN 2017, 106 PRESCHOOLERS AND SCHOOL-AGE CHILDREN PARTICIPATED IN YMCA CHILD CARE PROGRAMS, WHICH HAVE A SPECIFIC FOCUS OF HELPING CHILDREN TO GROW EMOTIONALLY, INTELLECTUALLY, SPIRITUALLY AND PHYSICALLY. FOR FAMILIES THAT CANNOT AFFORD THE FULL FEES, PARTICIPATION IS MADE POSSIBLE THROUGH WAIVERS OR REDUCTION OF TUITION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401839
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401839
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - OUR AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE. THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. SITUATED IN SOUTH FLORIDA, THIS COMMUNITY HAS THE POTENTIAL TO SUBJECT FAMILIES TO TRAUMATIC INCIDENTS AROUND WATER. PARTICIPATION IN OUR 2017 AQUATICS PROGRAMS HAS ALLOWED 1,739 PEOPLE TO PARTICIPATE IN AQUATIC SURVIVAL SKILLS, TAKE PROGRESSIVE SWIM LESSONS, PARTICIPATE IN WATER BASED EXERCISE PROGRAMS, AND LEARN LIFEGUARDING SKILLS. OUR AQUATIC PROGRAMS ARE JUST ONE OF THE AREAS FORMATTED TO PROVIDE PARTICIPANTS IN OUR COMMUNITY WITH THE GUIDANCE AND RESOURCES THEY NEED TOWARDS ACHIEVING GREATER HEALTH IN SPIRIT, MIND AND BODY. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH WAIVER OR FEE REDUCTIONS FOR THOSE WHO ARE UNABLE TO AFFORD THE FULL FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529158
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. YMCA PROGRAMS, SUCH AS OUR LOW-COST CAMP SERVICES ARE EXAMPLES OF HOW WE SUPPORT OUR COMMUNITY IN EFFECTING CHANGE, BRIDGING GAPS AND OVERCOMING OBSTACLES. IN 2017, 107 PARTICIPANTS IN OUR CAMP PROGRAMS WERE ENCOURAGED TO BE SOCIALLY AND SPIRITUALLY AWARE, TO DEVELOP A MENTAL AND PHYSICAL WELL-BEING, AND PROVIDED A BASIS THAT ENCOURAGES A RESPECT FOR THE ENVIRONMENT AND ONE'S SURROUNDINGS. IN ADDITION, OUR YMCA CAMPS PROVIDE A SOLID ALTERNATIVE FOR WORKING PARENTS, KNOWING THEIR CHILD IS BEING CARED FOR IN A SAFE ENVIRONMENT WHILE AT THE SAME TIME, ALLOWING THEM TO BE GAINFULLY AND PRODUCTIVELY EMPLOYED. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS - WELL-BEING MEANS A HEALTHY SPIRIT, MIND AND BODY. THE YMCA HEALTH ENHANCEMENT PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS, NUTRITION, STRESS MANAGEMENT, AND POSITIVE COMMUNITY RELATIONSHIPS. IN 2017, 4, 029 ADULTS AND CHILDREN PARTICIPATED IN YMCA WELLNESS PROGRAMS. THE ACTIVE OLDER ADULT PROGRAMS STRESS A THREE-WAY APPROACH TO WORK WITH SENIORS: TO IMPROVE HEALTH, PROVIDE SOCIAL ACTIVITIES, AND PROVIDE OPPORTUNITIES FOR VOLUNTEERING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPORTS - THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH AND THE UNDERSTANDING OF TEAMWORK AND SPORTSMANSHIP. IN 2017, 315 YOUTH PARTICIPATED IN YMCA SPORTS. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION FOR ALL. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, THE YMCA YOUTH SPORTS PROGRAMS EMPHASIZE COOPERATION, SELF-ESTEEM, RESPECT FOR OTHERS IN ADDITION TO THE BASIC DEVELOPMENT OF SKILLS AND HEALTH, FITNESS AND SAFETY. THE YMCA KNOWS THAT WITH THIS APPROACH, EVERYONE WINS IN SPIRIT, MIND AND BODY.
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Filings

Displayed year

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

Open filing
Assets
$3,045,553
Liabilities
$873,549
Net assets
$2,172,004
Revenue
$2,314,739
Expenses
$1,957,417
Net income
$357,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.70$16.1$2.52$2.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.85$15.4$4.29$1.93$2.37
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.19$13.1$11.3$1.60$9.69
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.80$3.43$2.41$1.89$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$2.16$1.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.82$2.60$2.53$2.00$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.84$2.07$1.82$1.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.87$2.17$2.31$1.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.16$1.81$1.69$2.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.19$2.13$2.05$2.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.07$2.42$2.07$2.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$2.11$1.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.29$2.25$1.84
2011Summary only. Only limited summary data is available for this year.$2.49$0.31$2.17$1.96$1.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.30$2.01$2.19