Civic Intelligence

Guadalupe Center Inc.

990 • Fiscal year 2015 • EIN 59-2617151

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GUADALUPECENTER.ORG

View Organization Page

509 Hope CircleImmokalee, FL 34142

(239) 658-1999

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,822

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,696,401

Up $12,096 (+0.1%) from 2014

Net Assets

Down

$12,198,165

Down $58,609 (-0.5%) from 2014

Liabilities

Up

$498,236

Up $70,705 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$5,079,328

Up $136,723 (+2.8%) from 2014

Expenses

Up

$5,034,085

Up $104,511 (+2.1%) from 2014

Net Income

Up

$45,243

Up $32,212 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $12,664,313Liabilities 2010: $248,837Net Assets 2010: $12,415,4762010Assets 2011: $12,561,437Liabilities 2011: $290,827Net Assets 2011: $12,270,6102011Assets 2012: $12,281,750Liabilities 2012: $270,129Net Assets 2012: $12,011,6212012Assets 2013: $12,340,127Liabilities 2013: $301,101Net Assets 2013: $12,039,0262013Assets 2014: $12,684,305Liabilities 2014: $427,531Net Assets 2014: $12,256,7742014Assets 2015: $12,696,401Liabilities 2015: $498,236Net Assets 2015: $12,198,1652015Assets 2016: $12,433,387Liabilities 2016: $331,021Net Assets 2016: $12,102,3662016Assets 2017: $13,949,657Liabilities 2017: $334,542Net Assets 2017: $13,615,1152017Assets 2018: $14,892,979Liabilities 2018: $442,586Net Assets 2018: $14,450,3932018Assets 2019: $24,985,117Liabilities 2019: $509,793Net Assets 2019: $24,475,3242019Assets 2020: $32,438,276Liabilities 2020: $1,275,592Net Assets 2020: $31,162,6842020Assets 2021: $35,280,732Liabilities 2021: $1,746,441Net Assets 2021: $33,534,2912021Assets 2022: $34,725,247Liabilities 2022: $1,856,128Net Assets 2022: $32,869,1192022Assets 2023: $40,539,927Liabilities 2023: $3,246,188Net Assets 2023: $37,293,7392023Assets 2024: $43,262,298Liabilities 2024: $3,454,499Net Assets 2024: $39,807,7992024Assets 2025: $47,795,133Liabilities 2025: $3,645,695Net Assets 2025: $44,149,4382025

Highlighted filing

2015

Assets$12,696,401
Liabilities$498,236
Net Assets$12,198,165
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,904,8342010Expenses 2011: $4,407,3612011Expenses 2012: $4,635,8292012Expenses 2013: $4,554,6412013Revenue 2014: $4,942,605Expenses 2014: $4,929,574Net Income 2014: $13,0312014Revenue 2015: $5,079,328Expenses 2015: $5,034,085Net Income 2015: $45,2432015Revenue 2016: $5,219,967Expenses 2016: $5,504,189Net Income 2016: -$284,2222016Revenue 2017: $7,353,294Expenses 2017: $5,798,159Net Income 2017: $1,555,1352017Revenue 2018: $6,325,603Expenses 2018: $5,487,918Net Income 2018: $837,6852018Revenue 2019: $17,637,126Expenses 2019: $7,649,544Net Income 2019: $9,987,5822019Revenue 2020: $14,142,200Expenses 2020: $7,277,670Net Income 2020: $6,864,5302020Revenue 2021: $11,964,090Expenses 2021: $9,717,167Net Income 2021: $2,246,9232021Revenue 2022: $10,336,236Expenses 2022: $9,354,484Net Income 2022: $981,7522022Revenue 2023: $16,362,736Expenses 2023: $12,648,080Net Income 2023: $3,714,6562023Revenue 2024: $15,123,620Expenses 2024: $13,213,834Net Income 2024: $1,909,7862024Revenue 2025: $17,992,372Expenses 2025: $14,766,183Net Income 2025: $3,226,1892025

Highlighted filing

2015

Revenue$5,079,328
Expenses$5,034,085
Net Income$45,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,905,055
Mission and Program Overview

Mission

The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.

The organization's mission is to break the cycle of poverty through education for the children of immokalee".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,720,107$6,555,796▼ $164,311
Savings and Temporary Cash Investments$4,960,065$5,235,023▲ $274,958
Pledges and Grants Receivable$600,402$516,013▼ $84,389
Inventories for Sale or Use$140,149$187,091▲ $46,942
Prepaid Expenses and Deferred Charges$173,813$142,575▼ $31,238
Investments in Publicly Traded Securities$33,669$33,490▼ $179
Accounts Receivable$5,482$10,650▲ $5,168
Cash and Non-Interest-Bearing Accounts$34,526$3,354▼ $31,172
Total Assets$12,684,305$12,696,401▲ $12,096
Other Assets Total$16,092$12,409▼ $3,683
Liabilities
Accounts Payable and Accrued Expenses$317,531$357,236▲ $39,705
Deferred Revenue$110,000$141,000▲ $31,000
Total Liabilities$427,531$498,236▲ $70,705
Net Assets / Fund Balance
Unrestricted Net Assets$9,497,435$9,386,214▼ $111,221
Temporarily Rstr Net Assets$2,759,339$2,811,951▲ $52,612
Total Net Assets Fund Balance$12,256,774$12,198,165▼ $58,609
Total Liabilities and Net Assets / Fund Balance$12,684,305$12,696,401▲ $12,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,019,810$1,532,668$7,552,478
Equipment$137,790$600,297$738,087
Land$396,796-$22,558
Other Land Buildings$1,400-$1,400
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OppenheimPresidentFT$150,759$6,063$156,822

Board Members and Trustees

NameTitle
Jim LedinskyBoard Chair
Alice ArenaDirector
Augie CennameDirector
Bunny SalisburyDirector
John FergusonDirector
John VatterottDirector
Joseph BaughmanDirector
Linda YostDirector
Phil BeuthDirector
Richard MonaghanDirector
Roger VaseyDirector
Thomas BrandDirector
Walt BlankleyDirector
William DempseyDirector
Don PopejoyCo Vice-chai
Fred HagemannCo Vice-chai
Patrice MagrathSecretary
Allen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,589
Program Service Revenue
$1,057,820
Investment Income
$26,952
Other Revenue
$49,967
All Other Contributions
$2,926,688
Change in Net Assets
$45,243

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
Securities Publicly Traded18$209,918Fair Market Value (FMV) on Date of Donation
Cars and Other Vehicles3$8,600Selling Price
Total Noncash Contributions21$218,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,369,851
Revenue Not Reported on Financial Statements
$-290,523
Revenue Not Reported on Form 990
$16,969
Other Revenue Adjustments
$-290,523
Total Revenue per Audited Statements
$5,386,820
Total Revenue per Form 990
$5,079,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,174
Other Expenses$1,463,618
Total Fundraising Expense$568,753
Grants and Similar Amounts Paid$237,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,143$48,782$274,347$2,571,272
Payroll Taxes$396,025$51,431$58,388$505,844
Current Officers, Directors, Trustees, and Key Employees$89,534$143,531$22,993$256,058
Depreciation Depletion$234,274$12,601$9,030$255,905
Fees for Services Other$187,437$35,543$31,088$254,068
Grants to Domestic Individuals$237,293--$237,293
Occupancy$83,322$9,815$36,838$129,975
All Other Expenses$73,240$12,538$42,091$127,869
Office Expenses$58,251$5,245$33,150$96,646
Insurance$45,097$21,471$3,817$70,385
Other Expenses$60,582$5,296$1,398$67,276
Advertising$11,218-$17,965$29,183
Total Functional Expenses$4,095,728$369,604$568,753$5,034,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,445,429
Expenses per Audited Statements$5,324,608
Total Expenses per Form 990$5,034,085
Expenses Not Reported on Form 990$120,821
Expenses Not Reported on Financial Statements$-290,523
Other Expense Adjustments$-290,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,285
Fundraising Gross Income$73,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$679,937$73,925$83,426$-9,501
Total Events$679,937$73,925$325,285$-251,360
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
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, Page 6, Part VI, Line 11B

“A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are updated and signed annually and when an individual becomes a trustee of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president, vp of development, cfo and vp of program services are determined by the executive committee and approved by the board of directors. Minutes are kept for both the committee and board meetings. The committee uses data from 990's of comparable nonprofits in the area, and the guidestar compensation report.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the president, vp of development, cfo and vp of program services are determined by the executive committee and approved by the board of directors. Minutes are kept for both the committee and board meetings. The committee uses data from 990's of comparable nonprofits in the area, and the guidestar compensation report.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the organization's website. Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Center Inc
EIN
59-2617151
Phone
2396581999
Address
509 HOPE CIRCLE, IMMOKALEE, FL 34142

Signing Officer

Name
Barbara Oppenheim
Title
President
Phone
2396581999
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Oppenheim President
Formed
1984
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
272
Volunteers
1,100

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Program standards on the teaching strategies gold assessment (tsg) which measures growth in the areas of social emotional, physical, language, cognitive, literacy and mathematics; 86% of 3-4 year old students met and/or exceeded program standards on tsg; 92% of 2-3 year old students met and/or exceeded program standards on tsg; 95% of 1-2 year old students met and/or exceeded program standards on tsg; 92% of infants met and/or exceeded program standards on the tsg. The program provides developmentally appropriate learning activities which incorporate language, literacy, math, science, technology, motor skills and the arts into the children's day preparing them for success in school. Breakfast, lunch and snack are provided to all students daily.”

Form 990, Page 2, Part III, Line 4B

“Extended period of time. Pre and post-assessment data reflects that over 90% of the students in the summer program made gains in reading, vocabulary and math. There is no fee for parents for this program.”

Form 990, Page 2, Part III, Line 4C

“Have graduated from colleges and universities and entered professional careers as engineers, teachers, business management trainees, social workers, attorneys, physicians, accountants and many other professions as well. The students often return to immokalee with the desire to give back to the community. Several students have returned to work in professional positions at the guadalupe center.”

Form 990, Page 2, Part III, Line 4D

“The organization also operates a resale shop and several special projects to meet the needs of the residents of immokalee. Thanksgiving in the park feeds over 2,000 people, back to school shoes provide new shoes to over 300 children at the beginning of the school year and the holiday gift shop provides over 1,200 gifts to the children of immokalee during the holiday season.”

Form 990, Part XI, Line 9

“Thrift shop cost of goods sold 290,523 thrift shop cost of goods sold -290,523”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Thrift shop cost of goods sold -290,523”

Schedule D, Page 4, Part XII, Line 4B

“Thrift shop cost of goods sold -290,523”

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IRS990/Desc0THE GUADALUPE CENTER'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 270 CHILDREN FROM 6 WEEKS OF AGE THROUGH 5. THE ECE CENTER OPERATES YEAR ROUND, FIVE DAYS PER WEEK, FROM 7:00 AM UNTIL 5:30 PM. TO MONITOR THE SUCCESS OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TRACK STUDENT IMPROVEMENT, AND IDENTIFY DEVELOPMENTAL DELAYS, WE CONDUCT REGULAR EVALUATIONS. RESEARCH-BASED EVALUATION INSTRUMENTS ARE USED INCLUDING TEACHING STRATEGIES GOLD (ALIGNED WITH THE CREATIVE CURRICULUM), ALPHABET LETTER RECOGNITION INVENTORY, THE AGES AND STAGES QUESTIONNAIRE, PEABODY PICTURE VOCABULARY TEST AND THE EXPRESSIVE VOCABULARY TEST. 85% OF PRE-KINDERGARTEN STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON THE TEACHING STRATEGIES GOLD ASSESSMENT (TSG) WHICH MEASURES GROWTH IN THE AREAS OF SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY AND MATHEMATICS; 86% OF 3-4 YEAR OLD STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON TSG; 92% OF 2-3 YEAR OLD STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON TSG; 95% OF 1-2 YEAR OLD STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON TSG; 92% OF INFANTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON THE TSG. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA YOST
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA OPPENHEIM
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CO VICE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO VICE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO OVER 690 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FOUR ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT MORE THAN 90% OF THE STUDENTS DEMONSTRATED GAINS IN READING AND 89% OF THE STUDENTS INCREASED THEIR MATH SCORE. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT OVER 90% OF THE STUDENTS IN THE SUMMER PROGRAM MADE GAINS IN READING, VOCABULARY AND MATH. THERE IS NO FEE FOR PARENTS FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01025901
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 80 STUDENTS PARTICIPATING IN THE PROGRAM AND 121 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 9 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.0. MORE THAN 70 STUDENTS HAVE GRADUATED FROM COLLEGES AND UNIVERSITIES AND ENTERED PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 2,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,200 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03455269
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050508

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,696,401
Liabilities
$498,236
Net assets
$12,198,165
Revenue
$5,079,328
Expenses
$5,034,085
Net income
$45,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$3.65$44.1$18.0$14.8$3.23
2024Detailed filing. Detailed filing data is available for this year.$43.3$3.45$39.8$15.1$13.2$1.91
2023Detailed filing. Detailed filing data is available for this year.$40.5$3.25$37.3$16.4$12.6$3.71
2022Detailed filing. Detailed filing data is available for this year.$34.7$1.86$32.9$10.3$9.35$0.98
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.75$33.5$12.0$9.72$2.25
2020Detailed filing. Detailed filing data is available for this year.$32.4$1.28$31.2$14.1$7.28$6.86
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.51$24.5$17.6$7.65$9.99
2018Summary only. Only limited summary data is available for this year.$14.9$0.44$14.5$6.33$5.49$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$7.35$5.80$1.56
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.33$12.1$5.22$5.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.50$12.2$5.08$5.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.43$12.3$4.94$4.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.27$12.0$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.29$12.3$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.25$12.4$3.90