Civic Intelligence

Baton Rouge Speech and Hearing Foundation Inc.

990 • Fiscal year 2018 • EIN 72-0542134

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.EMERGELA.ORG

View Organization Page

7784 Innovation Park DrBaton Rouge, LA 70820

(225) 343-4232

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,413

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,708,474

Up $1,399,633 (+19%) from 2017

Net Assets

Up

$8,187,131

Up $1,161,720 (+17%) from 2017

Liabilities

Up

$521,343

Up $237,913 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$6,286,352

Up $1,250,825 (+25%) from 2017

Expenses

Down

$4,920,815

Down $148,533 (-2.9%) from 2017

Net Income

Up

$1,365,537

Up $1,399,358 (+4138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,197,302Liabilities 2010: $42,425Net Assets 2010: $1,154,8772010Assets 2011: $5,263,021Liabilities 2011: $72,397Net Assets 2011: $5,190,6242011Assets 2012: $7,731,420Liabilities 2012: $134,164Net Assets 2012: $7,597,2562012Assets 2013: $8,163,879Liabilities 2013: $147,422Net Assets 2013: $8,016,4572013Assets 2014: $8,375,700Liabilities 2014: $222,928Net Assets 2014: $8,152,7722014Assets 2015: $8,078,768Liabilities 2015: $188,956Net Assets 2015: $7,889,8122015Assets 2016: $7,631,061Liabilities 2016: $393,352Net Assets 2016: $7,237,7092016Assets 2017: $7,308,841Liabilities 2017: $283,430Net Assets 2017: $7,025,4112017Assets 2018: $8,708,474Liabilities 2018: $521,343Net Assets 2018: $8,187,1312018Assets 2019: $9,381,581Liabilities 2019: $834,863Net Assets 2019: $8,546,7182019Assets 2020: $10,262,543Liabilities 2020: $1,533,081Net Assets 2020: $8,729,4622020Assets 2021: $10,396,345Liabilities 2021: $764,131Net Assets 2021: $9,632,2142021Assets 2022: $10,461,503Liabilities 2022: $1,483,640Net Assets 2022: $8,977,8632022Assets 2023: $10,365,441Liabilities 2023: $1,651,434Net Assets 2023: $8,714,0072023Assets 2024: $10,284,476Liabilities 2024: $1,556,571Net Assets 2024: $8,727,9052024

Highlighted filing

2018

Assets$8,708,474
Liabilities$521,343
Net Assets$8,187,131
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,146,2092010Expenses 2011: $1,538,3892011Revenue 2012: $4,475,411Expenses 2012: $2,154,914Net Income 2012: $2,320,4972012Revenue 2013: $2,349,829Expenses 2013: $2,338,904Net Income 2013: $10,9252013Revenue 2014: $3,550,373Expenses 2014: $3,108,502Net Income 2014: $441,8712014Revenue 2015: $4,426,498Expenses 2015: $4,222,770Net Income 2015: $203,7282015Revenue 2016: $4,624,369Expenses 2016: $4,966,825Net Income 2016: -$342,4562016Revenue 2017: $5,035,527Expenses 2017: $5,069,348Net Income 2017: -$33,8212017Revenue 2018: $6,286,352Expenses 2018: $4,920,815Net Income 2018: $1,365,5372018Revenue 2019: $5,592,633Expenses 2019: $5,167,361Net Income 2019: $425,2722019Revenue 2020: $6,522,229Expenses 2020: $5,407,974Net Income 2020: $1,114,2552020Revenue 2021: $13,040,134Expenses 2021: $6,339,583Net Income 2021: $6,700,5512021Revenue 2022: $6,262,456Expenses 2022: $6,659,980Net Income 2022: -$397,5242022Revenue 2023: $6,870,850Expenses 2023: $7,209,385Net Income 2023: -$338,5352023Revenue 2024: $7,615,438Expenses 2024: $7,400,139Net Income 2024: $215,2992024

Highlighted filing

2018

Revenue$6,286,352
Expenses$4,920,815
Net Income$1,365,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$6,439,702
Mission and Program Overview

Mission

The emerge center empowers children with autism and individuals with communication challenges to achieve independence through innovative and family-centered therapies.

The emerge center empowers children and adults to reach their greatest potential and to effectively communicate and interact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,510,264$5,365,009▼ $145,255
Investments in Publicly Traded Securities$141,148$1,110,410▲ $969,262
Cash and Non-Interest-Bearing Accounts$449,391$688,591▲ $239,200
Land, Buildings, and Equipment, Net$97,477$330,809▲ $233,332
Accounts Receivable$333,545$245,714▼ $87,831
Prepaid Expenses and Deferred Charges$28,093--
Total Assets$7,308,841$8,708,474▲ $1,399,633
Other Assets Total$748,923$967,941▲ $219,018
Liabilities
Unsecured Notes Loans Payable-$252,649-
Accounts Payable and Accrued Expenses$95,846$243,606▲ $147,760
Other Liabilities$143,084$16,955▼ $126,129
Deferred Revenue$44,500$8,133▼ $36,367
Total Liabilities$283,430$521,343▲ $237,913
Net Assets / Fund Balance
Unrestricted Net Assets$6,702,353$6,531,770▼ $170,583
Temporarily Rstr Net Assets$227,608$1,559,911▲ $1,332,303
Permanently Rstr Net Assets$95,450$95,450→ $0
Total Net Assets Fund Balance$7,025,411$8,187,131▲ $1,161,720
Total Liabilities and Net Assets / Fund Balance$7,308,841$8,708,474▲ $1,399,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,618$20,469$297,087
Equipment$45,950$41,898$87,848
Leasehold Improvements$8,241$1,619$9,860
Investment Program Related Org$5,365,009--
Other Assets Org$155,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,593-▼ $722$5,235$99,636
2017$101,854-▲ $8,925$5,186$105,593
2016$102,652$4,730▼ $435$5,093$101,854
2015$109,051-▼ $546$5,853$102,652
2014$108,790-▲ $5,115$4,854$109,051
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa JuneauCEOFT$123,673$6,740$130,413

Board Members and Trustees

NameTitle
Melissa BlakeChairperson
Robert PettitPast Chairman
Dr Kortney WestVice Chairperson
Audrey WascomeBoard Member
Dr Charlotte HollmanBoard Member
Jp PerraultBoard Member
Katie SternbergBoard Member
Madison DewittBoard Member
Marvin BorgmeyerBoard Member
Michael DepaulBoard Member
Sunny R McdanielBoard Member
Sylvia WinderBoard Member
Terrence GinnBoard Member
Vicki CrochetBoard Member
Janna OettingSecretary
Stephen CangelosiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeddataBilling Services120 INNWOOD DR, Covington, LA 70433$341,509
Postlethwaite & NettervilleAccounting & Other Professional Services8550 UNITED PLAZA BLVD SUITE 1001, Baton Rouge, LA 70809$114,067
General InformaticsComputer & Software Support8000 INNOVATION PARK DR BLDG 3000, Baton Rouge, LA 70820$110,526
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,452
Program Service Revenue
$4,357,476
Investment Income
$15,053
Other Revenue
$16,371
All Other Contributions
$1,533,576
Change in Net Assets
$1,365,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,730,970
Other Expenses$1,189,845
Total Fundraising Expense$17,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,151$137,365$503$3,413,019
Occupancy$189,800$18,465$459$208,724
Payroll Taxes$162,229$32,049-$194,278
Current Officers, Directors, Trustees, and Key Employees$43,286$64,310$16,077$123,673
Fees for Services Accounting$99,421$17,468-$116,889
Other Expenses$87,486$8,573-$96,059
All Other Expenses$21,176$36,087$609$57,872
Depreciation Depletion$31,118$3,408-$34,526
Fees for Services Other$16,166$2,840-$19,006
Interest-$14,924-$14,924
Fees for Services Legal$10,037$1,764-$11,801
Total Functional Expenses$4,504,285$398,882$17,648$4,920,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,933
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle Against Autism$78,545-$5,933-
Total Events$78,545-$5,933$-5,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease - Long-term$11,970
Obligation Under Capital Lease - Current$4,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The process has not changed from the prior year.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990 prior to filing, via the most convenient means of delivery (i.e. Email, fax). All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.”

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

“Conflict of interest members of the board of directors are expected to reveal any personal, family, or business interests that they have, that, by creating a divided loyalty, could influence their judgment and hence the wisdom of decisions. A conflict of interest exists wherever an individual can benefit, disproportinally from others, directly or indirectly, from access to information or from a decision over which they might have influence, or where someone might reasonably perceive there to be such a benefit or influence. Examples of possible conflict of interest situations with respect to the foundation include a board member has a personal or business relationship with the foundation as a supplier of goods or services or as a landlord or tenant. A board member or his of her immediate family stands to gain from a transaction involving the foundation. A board member has a personal financial relationship with a client or vendor of the foundation. The foundation is employing someone who is directly related to a board member or other staff member. Conflicts of interest real and perceived are unvoidable and should not prevent an individual from serving as a direct or staff member unless the extent of the interest is so significant that the potential for divided loyalty is present in a large number of situations.”

Form 990, Part VI, Section B, Line 15

“The process has not changed from the prior year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Speech and Hearing
EIN
72-0542134
Phone
2253434232
Address
7784 INNOVATION PARK DR, BATON ROUGE, LA 70820
Doing Business As
The Emerge Center

Signing Officer

Name
Melissa Juneau
Title
CEO
Phone
2253434232
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Juneau
Formed
1960
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
201
Volunteers
89

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from subsidiaries -145,255.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the financial statement audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements include the following footnote regarding fin 48. The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501(c)(3) and section 501(c)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 686 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/Desc0BRSHFS CHILDRENS DEVELOPMENTAL CENTER ENCOMPASSES THE FOLLOWING PROGRAMS THERAPEUTIC PRESCHOOL, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY AND BEHAVIORAL SERVICES. WE OFFER A NUMBER OF INTER-DISCIPLINARY SERVICES, WHILE THERAPISTS AND PROVIDERS COLLABORATE TO ACHIEVE THE BEST RESULTS FOR OUR CLIENTS AND IMPROVE QUALITY OF LIFE FOR FAMILIES. OUR THERAPEUTIC PRESCHOOL PROVIDES MULTIPLE INTERVENTIONS, FROM A NUMBER OF DISCIPLINES, UNDER ONE ROOF. NURTURING PROFESSIONAL STAFF WORK TOGETHER AND ONE-ON-ONE WITH EACH CHILD AND FAMILY, TO IDENTIFY SPECIFIC GOALS AND DEVELOP A CUSTOMIZED THERAPY PLAN FOR HIM OR HER, BASED ON DIAGNOSIS, AGE, AND SKILL LEVEL. THIS UNIQUE PRESCHOOL FORMAT IS AIMED AT HELPING EACH CHILD TO ATTEND KINDERGARTEN READY TO LEARN. OUR SPEECH AND LANGUAGE SERVICES HELP CHILDREN WITH SPEECH AND LANGUAGE DEFICITS BY BUILDING COMMUNICATION SKILLS IN A SAFE, HEALTHY ENVIRONMENT. OUR SUPPORTIVE NETWORK OF PROFESSIONAL, LICENSED SPEECH-LANGUAGE PATHOLOGISTS, ALONG WITH THEIR SUPPORT TEAM, ARE FULLY DEDICATED TO LISTENING TO AND LEARNING FROM OUR CHILDREN IN ORDER TO FIND SOLUTIONS TO THEIR SPEECH AND LANGUAGE PROBLEMS. WE PROVIDE EVATION AND DIAGNOSIS, GROUP SPEECH-LANGUAGE CLASSES, AND INDIVIDUAL SPEECH THERAPY. OUR OCCUPATIONAL THERAPISTS WORK HAND-IN-HAND WITH EACH CHILD TO DEVELOP THEIR SENSORY-MOTOR SKILLD, THROUGH INDIVIDUAL AND GROUP THERAPY. OUT BEHAVIORAL ANALYSIS, WHICH ENABLES US TO TREAT THE WHOLE CHILD. OUR TEAM CONSISTS OF LICENSED PSYCHOLOGISTS AND BOARD-CERTIFIED ANALYSTS WHO PROVIDE EVALUATINS AND DIAGNOSIS, BEHAVIOR THERAPY, AND PARENT AND EDUCATOR CONSULTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPERSON
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IRS990/MissionDesc0THE EMERGE CENTER EMPOWERS CHILDREN WITH AUTISM AND INDIVIDUALS WITH COMMUNICATION CHALLENGES TO ACHIEVE INDEPENDENCE THROUGH INNOVATIVE AND FAMILY-CENTERED THERAPIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AUDIOLOGY SERVICES FOR CHILDREN AND ADULTS HELPING PEOPLE WITH HEARING LOSS LIVE AN ACTIVE LIFESTYLE IS A CORE FOCUS OF OUR MISSION. WE OFFER COMPREHENSIVE HEARING PROGRAMS FOR BOTH CHILDREN AND ADULTS TO HELP EACH PAITENT OVERCOME THE SPECIFIC CHALLENGES THAT HEARING LOSS PRESENTS. THESE PROGRAMS ARE LED BY LICENSED AUDIOLOGISTS WITH THE HIGHEST DEGREE CREDENTIALS. OUR AUDIOLOGISTS PROVIDE EVALUATIONS AND DIAGNOSIS, HEARING AID, PERSONAL FM SYSTEMS FOR SCHOOL-AGED CHILDREN, COCHLEAR IMPLANT TROUBLESHOOTING, ASSISTED LEARNING DEVICES, HEARING AID MAINTENANCE AND CONSULTATION AND AUDITORY PROCESS DISORDER TESTING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285270
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGE'S BEHAVIORAL HEALTH DEPARTMENT SPECIALIZES IN TREATING BEHAVIORAL DIFFICULTIES IN CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND PROVIDE PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL ASSESSMENTS. THE ASSESSMENT PROCESS INCLUDES, BUT IS NOT LIMITED TO, TESTING FOR AUTISM, ADHD, INTELLECTUAL DISABILITIES, AND LEARNING DISORDERS. EVALUATIONS MAY INCLUDE INTELLECTUAL, ACHIEVEMENT, AND ADAPTIVE FUNCTIONING ASSESSMENTS, SPECIFIC DIAGNOSTIC ASSESSMENTS, AND FUNCTIONAL BEHAVIORAL ASSESSMENTS. TREATMENTS INCLUDE BEHAVIOR THERAPY FOR PROBLEM BEHAVIORS, SELF-CARE DEFICITS, MOOD/ANXIETY DISORDERS, AND ANGER MANAGEMENT, AS WELL AS SOCIAL SKILLS TRAINING AND FEEDING THERAPY. CONSULTATIVE SERVICES FOR PARENTS AND SCHOOLS ARE ALSO AVAILABLE. A PHYSICIAN'S REFERRAL IS REQUIRED TO BE TREATED BY EMERGE'S CLINICAL PSYCHOLOGISTS. REFERRING PEDIATRICIANS RECEIVE ASSESSMENT RESULTS, AND CAN RECEIVE ADDITIONAL DOCUMENTATION AS REQUESTED PERTAINING TO THERAPY. FAMILY AND TEACHER INPUT IS CRUCIAL TO DEVELOPING TREATMENT PLANS BASED UPON THE CHILD'S STRENGTHS AND NEEDS. OUR PSYCHOLOGISTS CAREFULLY DEVELOP TREATMENT PLANS THAT COINCIDE WITH BEHAVIORAL FUNCTIONS WHILE REMAINING PRACTICAL FOR CAREGIVERS TO IMPLEMENT. ONCE A TREATMENT PLAN IS FORMULATED, A FUNCTIONAL, ASSESSMENT-DRIVEN INTERVENTION MAY BE IMPLEMENTED WHILE CONTINUING TO COLLECT DATA AND MONITOR PROGRESS. TEACHERS, THERAPISTS, AND OTHER CAREGIVERS MAY BE ASKED TO PROVIDE ADDITIONAL DOCUMENTATION DURING THE COURSE OF TREATMENT OR AT DISCHARGE. TREATMENT AIDS IN IMPROVING A CHILD'S SOCIAL, COMMUNICATIVE, BEHAVIORAL, EMOTIONAL, AND ACADEMIC FUNCTIONING, BY PROVIDING HIM WITH TOOLS TO OVERCOME LIFE'S DAILY CHALLENGES.THE EMERGE CENTER IS UNIQUE, AS WE EMPLOY A MULTIDISCIPLINARY APPROACH BY OFFERING A VARIETY OF SERVICES UNDER ONE ROOF (I.E., OUTPATIENT PSYCHOLOGY, APPLIED BEHAVIOR ANALYSIS, SPEECH THERAPY, OCCUPATIONAL THERAPY). THUS, WE ARE ABLE TO OFFER MORE ROBUST TREATMENT OPTIONS FOR FAMILIES. OUR CENTER PROVIDES ADDITIONAL VALUE BECAUSE WE SPECIFICALLY TREAT CHILDREN WITH DEVELOPMENTAL AND BEHAVIORAL DISORDERS AND THEIR FAMILIES.WHAT WE CAN PROVIDE TO A CHILD THAT OTHER PROGRAMS GENERALLY CANNOT IS THE BLENDING OF CHILD PSYCHOLOGY WITH OTHER DEVELOPMENTAL AND THERAPEUTIC SERVICES. IT IS OUR EXPERIENCE THAT CHILDREN WITH LANGUAGE AND DEVELOPMENTAL DELAYS ALSO FREQUENTLY HAVE BEHAVIORAL DIFFICULTIES STEMMING FROM THEIR INABILITY TO COMMUNICATE. THIS IS WHY THE EMERGE CENTER OFFERS PSYCHOLOGICAL EVALUATIONS, BEHAVIOR THERAPY, COUNSELING, AND CONSULTING SERVICES WHICH ALLOWS US TO "TREAT THE WHOLE CHILD" MORE COMPLETELY AND PROVIDE A TRUE CONTINUITY OF CARE HERE IN BATON ROUGE.
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IRS990/RevenueAmt03808053
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,474
Liabilities
$521,343
Net assets
$8,187,131
Revenue
$6,286,352
Expenses
$4,920,815
Net income
$1,365,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$7.62$7.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.65$8.71$6.87$7.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.48$8.98$6.26$6.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.76$9.63$13.0$6.34$6.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.73$6.52$5.41$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.83$8.55$5.59$5.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.52$8.19$6.29$4.92$1.37
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.28$7.03$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.39$7.24$4.62$4.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.19$7.89$4.43$4.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.22$8.15$3.55$3.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.02$2.35$2.34$0.01
2012Summary only. Only limited summary data is available for this year.$7.73$0.13$7.60$4.48$2.15$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.07$5.19$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$1.15