Civic Intelligence

Operation Par Inc.

990 • Fiscal year 2013 • EIN 59-1349234

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

6655 66th St North33781
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,788,106

Flat from 2013

Net Assets

Flat

$20,935,130

Flat from 2013

Liabilities

Flat

$3,852,976

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$24,619,738

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,061,337Liabilities 2011: $4,967,840Net Assets 2011: $22,093,4972011Assets 2012: $25,828,554Liabilities 2012: $4,250,405Net Assets 2012: $21,578,1492012Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2014: $24,348,481Liabilities 2014: $3,132,960Net Assets 2014: $21,215,5212014Assets 2015: $25,196,550Liabilities 2015: $3,429,054Net Assets 2015: $21,767,4962015Assets 2016: $26,453,129Liabilities 2016: $3,966,803Net Assets 2016: $22,486,3262016Assets 2017: $26,726,161Liabilities 2017: $3,212,846Net Assets 2017: $23,513,3152017Assets 2018: $28,816,178Liabilities 2018: $3,445,205Net Assets 2018: $25,370,9732018Assets 2019: $30,490,879Liabilities 2019: $4,305,179Net Assets 2019: $26,185,7002019Assets 2020: $35,022,229Liabilities 2020: $8,398,100Net Assets 2020: $26,624,1292020Assets 2021: $37,949,075Liabilities 2021: $10,240,242Net Assets 2021: $27,708,8332021Assets 2022: $40,073,779Liabilities 2022: $4,881,573Net Assets 2022: $35,192,2062022Assets 2023: $44,167,355Liabilities 2023: $7,057,240Net Assets 2023: $37,110,1152023Assets 2024: $47,596,363Liabilities 2024: $6,990,640Net Assets 2024: $40,605,7232024

Highlighted filing

2013

Assets$24,788,106
Liabilities$3,852,976
Net Assets$20,935,130

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $27,105,157Expenses 2011: $26,384,634Net Income 2011: $720,5232011Expenses 2012: $24,928,0252012Expenses 2013: $24,619,7382013Revenue 2013: $23,943,055Expenses 2013: $24,619,738Net Income 2013: -$676,6832013Revenue 2014: $24,803,480Expenses 2014: $24,558,408Net Income 2014: $245,0722014Revenue 2015: $26,595,481Expenses 2015: $26,079,966Net Income 2015: $515,5152015Revenue 2016: $28,989,144Expenses 2016: $28,318,514Net Income 2016: $670,6302016Revenue 2017: $30,241,052Expenses 2017: $29,264,127Net Income 2017: $976,9252017Revenue 2018: $32,040,847Expenses 2018: $30,220,203Net Income 2018: $1,820,6442018Revenue 2019: $32,833,204Expenses 2019: $32,061,014Net Income 2019: $772,1902019Revenue 2020: $32,166,702Expenses 2020: $31,775,557Net Income 2020: $391,1452020Revenue 2021: $33,852,833Expenses 2021: $33,108,262Net Income 2021: $744,5712021Revenue 2022: $39,704,272Expenses 2022: $31,997,889Net Income 2022: $7,706,3832022Revenue 2023: $35,995,454Expenses 2023: $34,145,949Net Income 2023: $1,849,5052023Revenue 2024: $39,514,435Expenses 2024: $36,149,191Net Income 2024: $3,365,2442024

Highlighted filing

2013

Revenue-
Expenses$24,619,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$24,040,459
Mission and Program Overview

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

Major Activities

Activity 2
Inpatient detoxification is located at the highpoint facility in clearwater and licensed for 35 beds. It is the only such program in pinellas county. The program provides a physical health screening, psychosocial assessment, medically monitored detoxification and stabilization for individuals dependent on drugs and alcohol who meet the admission criteria. The length of stay varies between 72 hours to 5.5 days, with 24-hour medical care provided. Individual sessions, case management, family sessions and educational groups are provided. Clients are admitted and discharged by a physicians order. Referrals are made to additional community resources as appropriate.during the fiscal year, a total of 1,378 clients received treatment. Many of the clients served are indigent and fall below the federal poverty level.operation par surveys all active participants quarterly on their perception and satisfaction of care provided at operation par. Our inpatient detoxification program consistently ranks high in these client satisfaction surveys. In fact, our inpatient detoxification program received the national best practices award for two years in the row for achieving high levels of client satisfaction. This award was issued by mental health care of america, inc.
Activity 3
The adolescent residential center is a full-time 24-hour treatment program serving males and females between the ages of 13 to 17 who have a significant history of substance abuse leading to family, school, and/or legal problems. The center is licensed for 30 beds. Adolescents receive comprehensive psychosocial, nursing and psychiatric assessments, on-site educational services, daily group therapy, individual and family therapy, linkage with aa and na meetings, family support groups, recreation therapy, life skills training, social skills education, daily nursing care, random drug testing, opportunities for community service and ongoing medication management, if needed. An aftercare program is available for youths who successfully complete the program. Aftercare services include group and individual counseling, random drug screening and case management. During the fiscal year, a total of 118 clients received treatment. Many of the clients served are indigent and fall below the federal poverty level. The average length of stay is 4-5 months, based on individual need.operation par has been involved with several clinical trial projects in its commitment to being on the cutting-edge of knowledge and best practices in the field of adolescent substance abuse issues. Operation par has placed evidence-based practices at the core of its service delivery in treatment, program methodology and in assessments.
Filing and Contact Details

Filer

EIN
59-1349234
Raw XML AppendixShowing 400 of 741 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/Activity2/Description0INPATIENT DETOXIFICATION IS LOCATED AT THE HIGHPOINT FACILITY IN CLEARWATER AND LICENSED FOR 35 BEDS. IT IS THE ONLY SUCH PROGRAM IN PINELLAS COUNTY. THE PROGRAM PROVIDES A PHYSICAL HEALTH SCREENING, PSYCHOSOCIAL ASSESSMENT, MEDICALLY MONITORED DETOXIFICATION AND STABILIZATION FOR INDIVIDUALS DEPENDENT ON DRUGS AND ALCOHOL WHO MEET THE ADMISSION CRITERIA. THE LENGTH OF STAY VARIES BETWEEN 72 HOURS TO 5.5 DAYS, WITH 24-HOUR MEDICAL CARE PROVIDED. INDIVIDUAL SESSIONS, CASE MANAGEMENT, FAMILY SESSIONS AND EDUCATIONAL GROUPS ARE PROVIDED. CLIENTS ARE ADMITTED AND DISCHARGED BY A PHYSICIANS ORDER. REFERRALS ARE MADE TO ADDITIONAL COMMUNITY RESOURCES AS APPROPRIATE.DURING THE FISCAL YEAR, A TOTAL OF 1,378 CLIENTS RECEIVED TREATMENT. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL.OPERATION PAR SURVEYS ALL ACTIVE PARTICIPANTS QUARTERLY ON THEIR PERCEPTION AND SATISFACTION OF CARE PROVIDED AT OPERATION PAR. OUR INPATIENT DETOXIFICATION PROGRAM CONSISTENTLY RANKS HIGH IN THESE CLIENT SATISFACTION SURVEYS. IN FACT, OUR INPATIENT DETOXIFICATION PROGRAM RECEIVED THE NATIONAL BEST PRACTICES AWARD FOR TWO YEARS IN THE ROW FOR ACHIEVING HIGH LEVELS OF CLIENT SATISFACTION. THIS AWARD WAS ISSUED BY MENTAL HEALTH CARE OF AMERICA, INC.
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IRS990/Activity3/Description0THE ADOLESCENT RESIDENTIAL CENTER IS A FULL-TIME 24-HOUR TREATMENT PROGRAM SERVING MALES AND FEMALES BETWEEN THE AGES OF 13 TO 17 WHO HAVE A SIGNIFICANT HISTORY OF SUBSTANCE ABUSE LEADING TO FAMILY, SCHOOL, AND/OR LEGAL PROBLEMS. THE CENTER IS LICENSED FOR 30 BEDS. ADOLESCENTS RECEIVE COMPREHENSIVE PSYCHOSOCIAL, NURSING AND PSYCHIATRIC ASSESSMENTS, ON-SITE EDUCATIONAL SERVICES, DAILY GROUP THERAPY, INDIVIDUAL AND FAMILY THERAPY, LINKAGE WITH AA AND NA MEETINGS, FAMILY SUPPORT GROUPS, RECREATION THERAPY, LIFE SKILLS TRAINING, SOCIAL SKILLS EDUCATION, DAILY NURSING CARE, RANDOM DRUG TESTING, OPPORTUNITIES FOR COMMUNITY SERVICE AND ONGOING MEDICATION MANAGEMENT, IF NEEDED. AN AFTERCARE PROGRAM IS AVAILABLE FOR YOUTHS WHO SUCCESSFULLY COMPLETE THE PROGRAM. AFTERCARE SERVICES INCLUDE GROUP AND INDIVIDUAL COUNSELING, RANDOM DRUG SCREENING AND CASE MANAGEMENT. DURING THE FISCAL YEAR, A TOTAL OF 118 CLIENTS RECEIVED TREATMENT. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL. THE AVERAGE LENGTH OF STAY IS 4-5 MONTHS, BASED ON INDIVIDUAL NEED.OPERATION PAR HAS BEEN INVOLVED WITH SEVERAL CLINICAL TRIAL PROJECTS IN ITS COMMITMENT TO BEING ON THE CUTTING-EDGE OF KNOWLEDGE AND BEST PRACTICES IN THE FIELD OF ADOLESCENT SUBSTANCE ABUSE ISSUES. OPERATION PAR HAS PLACED EVIDENCE-BASED PRACTICES AT THE CORE OF ITS SERVICE DELIVERY IN TREATMENT, PROGRAM METHODOLOGY AND IN ASSESSMENTS.
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IRS990/ActivityOrMissionDescription0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION. OPERATION PAR'S COMPREHENSIVE BEHAVIORAL HEALTHCARE TREATMENT SERVICES INCLUDE SUBSTANCE ABUSE RESIDENTIAL AND OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES, AFTERCARE SERVICES, INPATIENT AND OUTPATIENT MEDICAL DETOXIFICATION SERVICES, MEDICATION ASSISTED PATIENT SERVICES, OUTREACH AND INTERVENTION (SCREENING, ASSESSMENT) PREVENTION, RESEARCH AND EVALUATION.
IRS990/ActivityOther/Description0OPERATION PAR OFFERS A FULL CONTINUUM OF SERVICES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS. OTHER SERVICES PROVIDED BY OPERATION PAR, INC. INCLUDE THE FOLLOWING:MEDICAL DETOXIFICATION - INPATIENT AND OUTPATIENT DETOXIFICATIONWOMEN, CHILDREN AND FAMILY SERVICES - OUTPATIENT, RESIDENTIAL, INTERVENTION AND CASE MANAGEMENT SERVICESADULT SERVICES - OUTPATIENT AND RESIDENTIALJUVENILE AND FAMILY SERVICES - OUTPATIENT, INTERVENTION AND CASE MANAGEMENT SERVICESINTAKE/SCREENINGPREVENTION SERVICES RESEARCH AND EVALUATION SERVICESLABORATORY SERVICES
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IRS990/ContractorCompensation/NameOfContractor/NamePerson0MICHAEL SHEEHAN MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1HECTOR R CORZO MD PA
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IRS990/Description0MEDICATION ASSISTED PATIENT SERVICES (MAPS) - PROVIDE METHADONE MAINTENANCE, DETOXIFICATION, COUNSELING AND MEDICAL SERVICES, INCLUDING HIV RISK ASSESSMENT TO OPIATE-ADDICTED CLIENTS. SERVICES ARE PROVIDED AT THE SITES IN THE FOLLOWING FIVE COUNTIES: LEE, PASCO, PINELLAS, MANATEE AND SARASOTA. BUPRENORPHINE TREATMENT IS ALSO AVAILABLE AT EACH OF THE PROGRAMS ALONG WITH METHADONE ANONYMOUS 12-STEP MEETINGS AND RELAPSE PREVENTION GROUPS. THE MAPS FACILITIES ARE CARF ACCREDITED. THE CENSUS AT JUNE 30, 2013 WAS 3,437. OPERATION PAR BOASTS HAVING THREE EMPLOYEES HONORED WITH THE VERY PRESTIGIOUS NYSWANDER-DOLE "MARIE" AWARD BY THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE (AATOD). RECEIVING THIS AWARD IS THE PINNACLE OF RECOGNITION FOR PEOPLE WORKING IN THE FIELD OF METHADONE TREATMENT WORLDWIDE.
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IRS990/Insurance/ManagementAndGeneral078199
IRS990/Insurance/ProgramServices0315391
IRS990/Insurance/Total0393614
IRS990/Interest/ManagementAndGeneral0346
IRS990/Interest/ProgramServices02741
IRS990/Interest/Total03087
IRS990/InvestmentIncomeCurrentYear0153453
IRS990/InvestmentIncome/ExclusionAmount041851
IRS990/InvestmentIncomePriorYear050557
IRS990/InvestmentIncome/TotalRevenueColumn041851
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY0434407
IRS990/InvestmentsProgramRelated/EOY0423974
IRS990/LandBldgEquipmentAccumDeprec013633966
IRS990/LandBuildingsEquipmentBasis032053962
IRS990/LandBuildingsEquipmentBasisNet/BOY018957189
IRS990/LandBuildingsEquipmentBasisNet/EOY018419996
IRS990/LessCostOthBasisSalesExpenses/Other024615
IRS990/LessRentalExpenses/Real039711
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-170917
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-170917
IRS990/MissionDescription0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AMY SCHOLZ
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY021578149
IRS990/NetAssetsOrFundBalancesEOY020935130
IRS990/NetGainOrLossInvestments/ExclusionAmount0111602
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0111602
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11127
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11127
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020665
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue020665
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960245
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0608
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027454
IRS990/Occupancy/ProgramServices0431910
IRS990/Occupancy/Total0459364
IRS990/OfficeExpenses/ManagementAndGeneral0117761
IRS990/OfficeExpenses/ProgramServices01478181
IRS990/OfficeExpenses/Total01595942
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01638581
IRS990/OtherAssetsTotal/EOY01550983
IRS990/OtherEmployeeBenefits/Fundraising06385
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0488147
IRS990/OtherEmployeeBenefits/ProgramServices02740835
IRS990/OtherEmployeeBenefits/Total03235367
IRS990/OtherExpensePriorYear07600218
IRS990/OtherExpensesCurrentYear07506151
IRS990/OtherExpenses/Description0CONTRACTUAL AND PROFESS
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description3FOOD AND KITCHEN COSTS
IRS990/OtherExpenses/ManagementAndGeneral0114209
IRS990/OtherExpenses/ManagementAndGeneral1198544
IRS990/OtherExpenses/ManagementAndGeneral276963
IRS990/OtherExpenses/ManagementAndGeneral39504
IRS990/OtherExpenses/ProgramServices01272511
IRS990/OtherExpenses/ProgramServices1774943
IRS990/OtherExpenses/ProgramServices2667275
IRS990/OtherExpenses/ProgramServices3341956
IRS990/OtherExpenses/Total01386720
IRS990/OtherExpenses/Total1973487
IRS990/OtherExpenses/Total2744238
IRS990/OtherExpenses/Total3351460
IRS990/OtherLiabilities/BOY08287
IRS990/OtherLiabilities/EOY03880
IRS990/OtherRevenueCurrentYear0-152483
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/BusinessCode1517000
IRS990/OtherRevenueMisc/BusinessCode2541610
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1CALL CENTER & FAMILY RESOURCES
IRS990/OtherRevenueMisc/Description2TRAINING SERVICES
IRS990/OtherRevenueMisc/TotalRevenueColumn017294
IRS990/OtherRevenueMisc/TotalRevenueColumn14887
IRS990/OtherRevenueMisc/TotalRevenueColumn2-13285
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue017294
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue14887
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue2-13285
IRS990/OtherRevenuePriorYear0-42481
IRS990/OtherSalariesAndWages/Fundraising027881
IRS990/OtherSalariesAndWages/ManagementAndGeneral01130761
IRS990/OtherSalariesAndWages/ProgramServices011500139
IRS990/OtherSalariesAndWages/Total012658781
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01270470
IRS990/PledgesAndGrantsReceivable/EOY01483998
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0233013
IRS990/PrepaidExpensesDeferredCharges/EOY0468442
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY011870842
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011870842
IRS990/ProgramServiceRevenue/TotalRevenueColumn011870842
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges033664
IRS990/ReconcilationRevenueExpenses0-676683
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020665
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011052569
IRS990/RevenuesLessExpensesCY0-676683
IRS990/RevenuesLessExpensesPriorYear0-548355
IRS990/SalariesEtcCurrentYear017113587
IRS990/SalariesEtcPriorYear017327807
IRS990/SavingsAndTempCashInvestments/BOY0268228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012071243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013043231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016781658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017693946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017852298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077442376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$6.99$40.6$39.5$36.1$3.37
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.06$37.1$36.0$34.1$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$4.88$35.2$39.7$32.0$7.71
2021Detailed filing. Detailed filing data is available for this year.$37.9$10.2$27.7$33.9$33.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$35.0$8.40$26.6$32.2$31.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.5$4.31$26.2$32.8$32.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.45$25.4$32.0$30.2$1.82
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.21$23.5$30.2$29.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$26.5$3.97$22.5$29.0$28.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.43$21.8$26.6$26.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.13$21.2$24.8$24.6$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$3.85$20.9$24.6
2013Summary only. Only limited summary data is available for this year.$24.8$3.85$20.9$23.9$24.6$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$4.25$21.6$24.9
2011Summary only. Only limited summary data is available for this year.$27.1$4.97$22.1$27.1$26.4$0.72