Civic Intelligence

Beacon College Inc.

990 • Fiscal year 2017 • EIN 59-2961536

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.BEACONCOLLEGE.EDU

View Organization Page

105 East Main StreetLeesburg, FL 34748

(352) 787-7660

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$246,223

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,332,169

Up $7,091,179 (+54%) from 2016

Net Assets

Up

$4,776,211

Up $1,201,267 (+34%) from 2016

Liabilities

Up

$15,555,958

Up $5,889,912 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$16,943,630

Up $5,564,140 (+49%) from 2016

Expenses

Up

$15,736,892

Up $4,582,217 (+41%) from 2016

Net Income

Up

$1,206,738

Up $981,923 (+437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $5,870,295Liabilities 2010: $3,341,536Net Assets 2010: $2,528,7592010Assets 2011: $6,468,526Liabilities 2011: $3,580,766Net Assets 2011: $2,887,7602011Assets 2012: $6,983,974Liabilities 2012: $3,810,627Net Assets 2012: $3,173,3472012Assets 2013: $9,713,045Liabilities 2013: $6,215,038Net Assets 2013: $3,498,0072013Assets 2014: $10,625,052Liabilities 2014: $7,310,407Net Assets 2014: $3,314,6452014Assets 2015: $13,088,863Liabilities 2015: $9,360,650Net Assets 2015: $3,728,2132015Assets 2016: $13,240,990Liabilities 2016: $9,666,046Net Assets 2016: $3,574,9442016Assets 2017: $20,332,169Liabilities 2017: $15,555,958Net Assets 2017: $4,776,2112017Assets 2018: $21,625,162Liabilities 2018: $15,547,728Net Assets 2018: $6,077,4342018Assets 2019: $28,213,697Liabilities 2019: $21,324,443Net Assets 2019: $6,889,2542019Assets 2020: $29,665,092Liabilities 2020: $21,567,028Net Assets 2020: $8,098,0642020Assets 2021: $31,945,680Liabilities 2021: $22,122,364Net Assets 2021: $9,823,3162021Assets 2022: $34,273,982Liabilities 2022: $22,498,693Net Assets 2022: $11,775,2892022Assets 2023: $36,914,716Liabilities 2023: $21,633,684Net Assets 2023: $15,281,0322023Assets 2024: $38,815,523Liabilities 2024: $20,874,487Net Assets 2024: $17,941,0362024Assets 2025: $40,741,397Liabilities 2025: $21,604,452Net Assets 2025: $19,136,9452025

Highlighted filing

2017

Assets$20,332,169
Liabilities$15,555,958
Net Assets$4,776,211
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,449,2492010Revenue 2011: $5,547,476Expenses 2011: $5,186,531Net Income 2011: $360,9452011Expenses 2012: $5,817,0562012Revenue 2013: $7,624,954Expenses 2013: $7,299,920Net Income 2013: $325,0342013Revenue 2014: $8,153,700Expenses 2014: $8,337,062Net Income 2014: -$183,3622014Revenue 2015: $9,951,383Expenses 2015: $9,741,515Net Income 2015: $209,8682015Revenue 2016: $11,379,490Expenses 2016: $11,154,675Net Income 2016: $224,8152016Revenue 2017: $16,943,630Expenses 2017: $15,736,892Net Income 2017: $1,206,7382017Revenue 2018: $18,881,498Expenses 2018: $17,554,920Net Income 2018: $1,326,5782018Revenue 2019: $21,902,178Expenses 2019: $21,118,698Net Income 2019: $783,4802019Revenue 2020: $23,924,953Expenses 2020: $22,499,441Net Income 2020: $1,425,5122020Revenue 2021: $26,689,160Expenses 2021: $25,054,155Net Income 2021: $1,635,0052021Revenue 2022: $30,570,342Expenses 2022: $28,524,688Net Income 2022: $2,045,6542022Revenue 2023: $35,901,560Expenses 2023: $32,534,708Net Income 2023: $3,366,8522023Revenue 2024: $39,773,891Expenses 2024: $37,033,268Net Income 2024: $2,740,6232024Revenue 2025: $40,961,104Expenses 2025: $39,623,164Net Income 2025: $1,337,9402025

Highlighted filing

2017

Revenue$16,943,630
Expenses$15,736,892
Net Income$1,206,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,645,217
Mission and Program Overview

Mission

Beacon college is an accredited institution of higher education with an entrepreneurial ethos and holistic focus, uniquely serving the education needs of neurodivergent students.

Beacon college, a four-year accredited college, serves students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,328,200$12,485,076▲ $1,156,876
Cash and Non-Interest-Bearing Accounts$401,581$5,757,494▲ $5,355,913
Pledges and Grants Receivable$532,187$853,867▲ $321,680
Accounts Receivable$272,855$306,389▲ $33,534
Investments in Publicly Traded Securities$229,526$260,789▲ $31,263
Prepaid Expenses and Deferred Charges$99,505$227,315▲ $127,810
Investments Other Securities-$213,382-
Savings and Temporary Cash Investments$244,262$166,853▼ $77,409
Intangible Assets$75,901$0▼ $75,901
Inventories for Sale or Use$0$22,711▲ $22,711
Total Assets$13,240,990$20,332,169▲ $7,091,179
Other Assets Total$56,973$38,293▼ $18,680
Liabilities
Tax Exempt Bond Liabilities-$11,807,110-
Mortgage Notes Payable Secured by Investment Property$6,928,676--
Deferred Revenue$1,241,911$1,832,714▲ $590,803
Accounts Payable and Accrued Expenses$326,673$1,667,843▲ $1,341,170
Other Liabilities$1,168,786$248,291▼ $920,495
Total Liabilities$9,666,046$15,555,958▲ $5,889,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,665$3,361,600▲ $901,935
Temporarily Rstr Net Assets$1,044,279$1,343,611▲ $299,332
Permanently Rstr Net Assets$71,000$71,000→ $0
Total Net Assets Fund Balance$3,574,944$4,776,211▲ $1,201,267
Total Liabilities and Net Assets / Fund Balance$13,240,990$20,332,169▲ $7,091,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,492,829$2,446,946$10,939,775
Equipment$1,253,947$1,563,675$2,817,622
Land$2,007,340-$2,007,340
Leasehold Improvements$504,944$191,711$696,655
Other Land Buildings$226,016$460,416$686,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$74,955-▲ $9,035-$83,990
2016$73,210-▲ $1,745-$74,955
2015$56,217$15,000▲ $1,993-$73,210
2014$50,000$6,000▲ $217-$56,217
2013$50,000---$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr George J HagertyPresidentFT$195,200$51,023$246,223
Dr Shelly ChandlerProvost & Vice President to the CorporationFT$114,842$11,307$126,149
James Otis VanceTreasurerFT$80,037$8,608$88,645

Board Members and Trustees

NameTitle
Brian T CobbBoard Chair
Sarah FlanaganBoard Vice Chair
Hugh W Thompson IiiBoard Secretary/treasurer
Debbie ResnickTrustee
Dr Daniel AverbeckTrustee
Dr Jay YadavTrustee
Dr Pola RosenTrustee
Eileen Marinakis Rn ApnTrustee
Jonathan CherryTrustee
Nancy D JudgeTrustee
Steve LathamTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFacilities Mgmt & Dining ServicesPO BOX 360170, Pittsburgh, PA 15251-6170$863,332
Rc Brayshaw & CoDirect Marketing, Printing And PostagePO BOX 91, Warner, NH 03278$113,446
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,893
Program Service Revenue
$14,475,765
Investment Income
$30,161
Other Revenue
$407,811
All Other Contributions
$1,773,975
Change in Net Assets
$1,206,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$380,000Independent Appraisal
Securities Publicly Traded4$349,375Fair Market Vaue
Other Non Cash Contri Table1$11,700Fair Market Value
Other Non Cash Contri Table1$2,134Actual Cost
Total Noncash Contributions7$743,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,689,039
Revenue Not Reported on Financial Statements
$2,254,591
Revenue Not Reported on Form 990
$120,343
Other Revenue Adjustments
$2,254,591
Total Revenue per Audited Statements
$14,809,382
Total Revenue per Form 990
$16,943,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,939,865
Salaries, Compensation, and Employee Benefits$6,537,436
Grants and Similar Amounts Paid$2,254,591
Total Fundraising Expense$374,077
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,840,820$734,308-$4,575,128
Grants to Domestic Individuals$2,242,591--$2,242,591
Depreciation Depletion$677,995$147,592-$825,587
Occupancy$669,043$135,313-$804,356
Current Officers, Directors, Trustees, and Key Employees$145,312$519,292$126,118$790,722
Other Employee Benefits$515,330$98,523-$613,853
Payroll Taxes$304,728$91,553$8,244$404,525
All Other Expenses$139,890$260,465-$400,355
Interest$329,521$39,192-$368,713
Advertising-$250,468$45,663$296,131
Fees for Services Other$39,679$221,910$28,951$290,540
Insurance$230,310$24,842-$255,152
Travel$60,843$149,721$28,306$238,870
Other Expenses$127,964$64,775$12,085$204,824
Pension Plan Contributions$128,618$24,590-$153,208
Office Expenses$27,207$106,058$314$133,579
Information Technology$56,206$47,124-$103,330
Fees for Services Accounting-$72,049-$72,049
Conferences and Meetings$8,081$51,702-$59,783
Fees for Services Legal-$49,756-$49,756
Foreign Grants$12,000--$12,000
Fees for Services Professional Fundraising--$5,000$5,000
Total Functional Expenses$12,106,429$3,256,386$374,077$15,736,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,736,892
Total Expenses per Audited Statements$13,608,115
Expenses per Audited Statements$13,482,301
Expenses Not Reported on Financial Statements$2,254,591
Other Expense Adjustments$2,254,591
Expenses Not Reported on Form 990$125,814
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,087
Fundraising Gross Income$9,087
Professional Fundraising Fees$5,000
Gaming Gross Income$3,130
Gaming Direct Expenses$1,430

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$15,005$9,087$9,087$0
Total Events$15,005$9,087$9,087$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samantha ResnickFamily Member of Debbie Resnick, Trustee of the OrganizationCompensation Paid by the OrganizationNo$25,909
Nathan a JudgeFamily Member of Nancy Judge, Trustee of the OrganizationCompensation Paid by the OrganizationNo$25,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$248,291

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHigher Educational Facilities Finance Authority2017-05-01$12,300,000To refinance prior year debt & fund the construction of the residence hall.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,300,023$7,115,292$14,500$246,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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

“Board of trustees members are provided a draft copy of the form 990 for their review, changes noted by members are made as necessary, and the final form 990 is then filed upon signature of an authorized officer.”

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

“A board member shall be considered to have a conflict of interest if he or she, or persons or entities with which he or she is affiliated, has a direct or indirect interest that may impair or may reasonably appear to impair his or her independent, unbiased judgment in the discharge of his or her responsibilities to the institution. Board members shall disclose to the board any actual, apparent, or possible conflict of interest at the earliest practical time. A board member who has made such a disclosure shall abstain from voting on such matters, or participating in or otherwise influencing the deliberations of the board in relation to the matter for which an actual, apparent, or possible conflict is acknowledged. The board meeting minutes shall reflect that a disclosure was made and note the board members' abstention from voting and absence during board deliberations. A board member who is recused may be counted for purposes of determining the presence of a quorum at the meeting, but shall not be counted for purposes of determining the presence of a quorum for requisite board action. In accordance with the conflict of interest policy, every board member shall complete and sign a disclosure form on an annual basis, and update the form as promptly as possible following knowledge of conditions that may create a possible conflict of interest. Board members serve as volunteers and are not compensated for their services. They may be reimbursed for transportation and other reasonable direct expenses while engaged in the discharge of their official board duties.”

Form 990, Part VI, Section B, Line 15

“The process for determining ceo and top management compensation incudes all of these elements: (1) review and approval by independent members of the board of trustees; (2) use of data as to comparable compensation; (3) contemporaneous documentation and recordkeeping. The board of trustees votes on compensation packages for officer and key employee compensation, using comparability data from similar exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The college's governing documents, policies, and financial statements are made available upon request for a reasonable copying charge.”

Filing and Contact Details

Filer

Filer Name
Beacon College Inc
EIN
59-2961536
Phone
3527877660
Address
105 EAST MAIN STREET, LEESBURG, FL 34748

Signing Officer

Name
J Otis Vance
Title
Treasurer
Phone
3527877660
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Hagerty
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
201
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value split interest agreement 13,943. Bad debt pledges -23,392.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of art objects that are held for educational and curatorial purposes. Each of the items is catalogued, preserved, cared for, and kept unencumbered. Activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized.”

PART V, LINE 4:

“The organization intends to use its endowments to provide funds for future scholarships.”

PART X, LINE 2:

“The college is subject to federal income tax only on net unrelated business income under the provisions of section 501(c)(3) of the internal revenue code. The college has evaluated its tax positions and determined it has no uncertain tax positions and has not recorded any obligations for unrelated business income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 13,943. Cost of goods sold reported on the revenue page 94,980. Direct fundraising expenses 7,442.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants netted against tuition revenue 2,254,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts - pledge 23,392. Cost of goods sold reported on the revenue page 94,980. Direct fundraising expenses 7,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants netted against tuition revenue 2,254,591.”

Raw XML AppendixShowing 400 of 793 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/Desc0BEACON COLLEGE IS AN ACCREDITED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION, WHICH UNIQUELY SERVES THE EDUCATIONAL NEEDS OF STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICIT HYPERACTIVITY DISORDER, AND OTHER LEARNING DIFFERENCES. FOUNDED BY A GROUP OF PARENTS COMMITTED TO MAKING THE OPTION OF A SUPERIOR HIGHER EDUCATION ACCESSIBLE TO STUDENTS WITH LEARNING DISABILITIES, ADHD AND OTHER LEARNING DIFFERENCES, BEACON COLLEGE WAS INCORPORATED ON MAY 24, 1989. AT THE TIME OF ITS ESTABLISHMENT, THE COLLEGE SOUGHT AND WAS GRANTED THE APPROVAL OF THE FLORIDA DEPARTMENT OF EDUCATION TO OFFER A FOCUSED LIBERAL ARTS-BASED CURRICULUM ALIGNED SPECIFICALLY TO THE LEARNING STYLES AND SPECIALIZED INSTRUCTIONAL AND SUPPORT NEEDS OF UNDERGRADUATES WHO LEARN DIFFERENTLY. THESE PROGRAMS LED TO THE AWARDING OF BOTH BACHELOR AND ASSOCIATE DEGREES. IN 2003, BEACON COLLEGE WAS GRANTED FULL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACSCOC) AND REAFFIRMED FOR THE FULL TEN-YEAR PERIOD IN 2008. WITH THIS ACHIEVEMENT, BEACON BECAME THE FIRST -- AND UNTIL RECENTLY, THE ONLY -- REGIONALLY ACCREDITED UNDERGRADUATE INSTITUTION OF HIGHER LEARNING IN THE UNITED STATES FOCUSED ON THE BACCALAUREATE PREPARATION OF STUDENTS WITH LEARNING DISABILITIES. THE COLLEGE'S FIRST ACADEMIC CONCENTRATION LEADING TO DEGREES AT BOTH THE BACCALAUREATE (B.A.) AND ASSOCIATE (A.A.) LEVELS WAS HUMAN SERVICES. IN 1992, BEACON ADDED A DEGREE CONCENTRATION (B.A. AND A.A.) IN LIBERAL STUDIES THAT LATER EVOLVED INTO ITS CURRENT HUMANITIES MAJOR.SINCE ACHIEVING REGIONAL ACCREDITATION, BEACON HAS ADDED BACHELOR AND ASSOCIATE DEGREES IN: BUSINESS MANAGEMENT (2012), COMPUTER INFORMATION SYSTEMS WITH TRACKS IN INFORMATION TECHNOLOGY AND WEB & DIGITAL MEDIA (2005), PSYCHOLOGY (2012), STUDIO ARTS (2013), AND ANTHROZOOLOGY (2016). IN THE ARENA OF BUSINESS MANAGEMENT, THE COLLEGE OFFERS A TRACK IN HOSPITALITY MANAGEMENT AND A MINOR IN ENTREPRENEURSHIP. IN THE SUMMER OF 2016, SACSCOC GRANTED BEACON COLLEGE THE AUTHORITY TO AWARD BOTH BACHELOR OF SCIENCE AND ASSOCIATE OF SCIENCE DEGREES AS WELL IN THE CONCENTRATIONS OF BUSINESS MANAGEMENT, COMPUTER INFORMATION SYSTEMS, AND ANTHROZOOLOGY. BEACON'S ENDURING LEGACY IS THE NATION-LEADING OUTCOMES OF OUR GRADUATES. BEACON'S GRADUATION RATE OF 69% FAR EXCEEDS THE NATIONAL AVERAGE FOR STUDENTS WITH LEARNING DISABILITIES AS WELL AS THE NATIONAL AVERAGE FOR STUDENTS WITHOUT A LEARNING DISABILITY. BEACON COLLEGE GRADUATES HAVE AN EMPLOYMENT AND CONTINUING EDUCATION RATE OF 72%. THESE EXCEPTIONAL OUTCOMES HAVE GAINED THE COLLEGE NATIONAL RECOGNITION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVOST & VICE PRESIDENT TO THE CORPORATION
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IRS990/MissionDesc0BEACON COLLEGE, A FOUR-YEAR ACCREDITED COLLEGE, SERVES STUDENTS WITH LEARNING DISABILITIES, ADHD, AND OTHER LEARNING DIFFERENCES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,332,169
Liabilities
$15,555,958
Net assets
$4,776,211
Revenue
$16,943,630
Expenses
$15,736,892
Net income
$1,206,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.7$21.6$19.1$41.0$39.6$1.34
2024Detailed filing. Detailed filing data is available for this year.$38.8$20.9$17.9$39.8$37.0$2.74
2023Detailed filing. Detailed filing data is available for this year.$36.9$21.6$15.3$35.9$32.5$3.37
2022Detailed filing. Detailed filing data is available for this year.$34.3$22.5$11.8$30.6$28.5$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$22.1$9.82$26.7$25.1$1.64
2020Detailed filing. Detailed filing data is available for this year.$29.7$21.6$8.10$23.9$22.5$1.43
2019Detailed filing. Detailed filing data is available for this year.$28.2$21.3$6.89$21.9$21.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.5$6.08$18.9$17.6$1.33
2017Detailed filing. Detailed filing data is available for this year.$20.3$15.6$4.78$16.9$15.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$13.2$9.67$3.57$11.4$11.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.1$9.36$3.73$9.95$9.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.31$3.31$8.15$8.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.22$3.50$7.62$7.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.81$3.17$5.82
2011Summary only. Only limited summary data is available for this year.$6.47$3.58$2.89$5.55$5.19$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.34$2.53$4.45