Civic Intelligence

Focal Inc.

990EZ • Fiscal year 2021 • EIN 63-0917517

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profilefocalofmadison.com
P O Box 14325Huntsville, AL 35815

(256) 656-4273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,688

Down $60,870 (-62%) from 2015

Net Assets

Down

$36,688

Down $60,870 (-62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$8,827

Down $46,046 (-84%) from 2015

Expenses

Down

$430

Down $11,129 (-96%) from 2015

Net Income

Down

$8,397

Down $34,917 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $97,558Liabilities 2015: $0Net Assets 2015: $97,5582015Assets 2021: $36,688Net Assets 2021: $36,6882021Assets 2022: $41,473Net Assets 2022: $41,4732022

Highlighted filing

2021

Assets$36,688
Liabilities-
Net Assets$36,688
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $54,873Expenses 2015: $11,559Net Income 2015: $43,3142015Revenue 2021: $8,827Expenses 2021: $430Net Income 2021: $8,3972021Revenue 2022: $21,2842022

Highlighted filing

2021

Revenue$8,827
Expenses$430
Net Income$8,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.1
Gross Receipts
$8,827
Mission and Program Overview

Mission

To assist foster children and families with resources for extra-curricular activities, events, and vital needs that are not covered by foster family payments

Program Services

DescriptionGrantsExpenses
Sports activities program$6,483$6,483
Birthday gift cards program$3,000$3,000
Camp, Beds and Christmas presents$2,560$2,560
Tablets/laptops for learning program$1,290$1,290
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michel PopePresident-$0--
Karmel PopeVice President-$0--
Kim HaleSecretary-$0--
Catherine FilippoTreasurer-$0--
Jennifer TaylorBoard Member-$0--
Terry BellBoard Member-$0--
Nicole DavisBoard Member-$0--
Lori GierloffBoard Member-$0--
Heather LovalloBoard Member-$0--
Celeste McWhirterBoard Member-$0--
Jamonica England-ReeseBoard Member-$0--
Teri StokesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
FOCAL Inc
EIN
63-0917517
Phone
2566564273
Address
P O Box 14325, Huntsville, AL 35815

Signing Officer

Name
Cathy Filippo
Title
Treasurer
Phone
2566564273
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Brown LLC
Address
120 SOUTHSIDE SQ, HUNTSVILLE, AL 35801
Preparer
Jeffrey D Brown CPA
Phone
2565399641
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Camp, Beds and Christmas presents”

Form 990EZ, Part I, Line 16

“Mileage 165.”

Form 990EZ, Part I, Line 16

“Operating expenses 265.”

Form 990EZ, Part I, Line 20

“Sports activities program -6483.”

Form 990EZ, Part I, Line 20

“Birthday gift cards program -3000.”

Form 990EZ, Part I, Line 20

“Tablets/laptops for learning program -1290.”

Form 990EZ, Part I, Line 20

“Camps -1040.”

Form 990EZ, Part I, Line 20

“Other programs -1521.”

Raw XML Appendix232 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Filippo
IRS990EZ/BooksInCareOfDetail/PhoneNum02566564273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Sugar Leaf Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michel Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karmel Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Filippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lori Gierloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Heather Lovallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Celeste McWhirter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jamonica England-Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Teri Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13334
IRS990EZ/OtherExpensesTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist foster children and families with resources for extra-curricular activities, events, and vital needs that are not covered by foster family payments
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sports activities program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Birthday gift cards program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tablets/laptops for learning program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Camp, Beds and Christmas presents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06483
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0430
IRS990EZ/TotalProgramServiceExpensesAmt013333
IRS990EZ/TotalRevenueAmt08827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://focalofmadison.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/Total509Grp/TotalAmt030464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camp, Beds and Christmas presents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mileage 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating expenses 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sports activities program -6483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Birthday gift cards program -3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tablets/laptops for learning program -1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camps -1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other programs -1521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Filippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02566564273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCAL Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOCA
ReturnHeader/Filer/EIN0630917517
ReturnHeader/Filer/PhoneNum02566564273
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14325
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272427894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTHSIDE SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565399641
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Brown CPA
ReturnHeader/ReturnTs02022-05-16T14:36:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Filippo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,688
Liabilities
-
Net assets
$36,688
Revenue
$8,827
Expenses
$430
Net income
$8,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.5$41.5$21.3
2021Detailed filing. Detailed filing data is available for this year.$36.7$36.7$8.83$0.43$8.40
2015Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$54.9$11.6$43.3