Civic Intelligence

The Second Baptist School Foundation Inc.

990 • Fiscal year 2019 • EIN 76-0088961

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 15, 2019

6400 WoodwayHouston, TX 77057

(713) 365-2310

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,853,632

Up $1,754,134 (+11%) from 2018

Net Assets

Up

$17,801,391

Up $1,802,847 (+11%) from 2018

Liabilities

Down

$52,241

Down $48,713 (-48%) from 2018

Revenue

Up

$4,482,761

Up $1,868,620 (+71%) from 2018

Expenses

Up

$2,703,369

Up $1,370,223 (+103%) from 2018

Net Income

Up

$1,779,392

Up $498,397 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,541,514Liabilities 2011: $98,103Net Assets 2011: $7,443,4112011Assets 2012: $8,600,979Liabilities 2012: $126,869Net Assets 2012: $8,474,1102012Assets 2013: $10,289,294Liabilities 2013: $91,323Net Assets 2013: $10,197,9712013Assets 2014: $12,151,432Liabilities 2014: $109,560Net Assets 2014: $12,041,8722014Assets 2015: $16,134,209Liabilities 2015: $89,800Net Assets 2015: $16,044,4092015Assets 2016: $14,883,761Liabilities 2016: $72,935Net Assets 2016: $14,810,8262016Assets 2017: $14,444,386Liabilities 2017: $83,740Net Assets 2017: $14,360,6462017Assets 2018: $16,099,498Liabilities 2018: $100,954Net Assets 2018: $15,998,5442018Assets 2019: $17,853,632Liabilities 2019: $52,241Net Assets 2019: $17,801,3912019Assets 2020: $18,778,936Liabilities 2020: $11,480Net Assets 2020: $18,767,4562020Assets 2021: $23,479,594Liabilities 2021: $80,828Net Assets 2021: $23,398,7662021Assets 2022: $23,798,523Liabilities 2022: $36,029Net Assets 2022: $23,762,4942022Assets 2023: $26,970,859Liabilities 2023: $175,061Net Assets 2023: $26,795,7982023Assets 2024: $33,037,406Liabilities 2024: $979,752Net Assets 2024: $32,057,6542024Assets 2025: $33,737,349Liabilities 2025: $222,244Net Assets 2025: $33,515,1052025

Highlighted filing

2019

Assets$17,853,632
Liabilities$52,241
Net Assets$17,801,391

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,153,780Expenses 2011: $945,097Net Income 2011: $1,208,6832011Revenue 2012: $2,090,385Expenses 2012: $1,277,550Net Income 2012: $812,8352012Revenue 2013: $2,606,161Expenses 2013: $1,252,597Net Income 2013: $1,353,5642013Revenue 2014: $2,559,180Expenses 2014: $1,107,099Net Income 2014: $1,452,0812014Revenue 2015: $5,299,155Expenses 2015: $1,519,539Net Income 2015: $3,779,6162015Revenue 2016: $3,420,771Expenses 2016: $4,237,917Net Income 2016: -$817,1462016Revenue 2017: $2,747,989Expenses 2017: $3,551,101Net Income 2017: -$803,1122017Revenue 2018: $2,614,141Expenses 2018: $1,333,146Net Income 2018: $1,280,9952018Revenue 2019: $4,482,761Expenses 2019: $2,703,369Net Income 2019: $1,779,3922019Revenue 2020: $2,133,781Expenses 2020: $1,959,060Net Income 2020: $174,7212020Revenue 2021: $3,936,583Expenses 2021: $1,601,059Net Income 2021: $2,335,5242021Revenue 2022: $4,035,257Expenses 2022: $1,795,674Net Income 2022: $2,239,5832022Revenue 2023: $5,185,884Expenses 2023: $3,439,221Net Income 2023: $1,746,6632023Revenue 2024: $9,745,377Expenses 2024: $7,011,841Net Income 2024: $2,733,5362024Revenue 2025: $10,110,812Expenses 2025: $9,450,093Net Income 2025: $660,7192025

Highlighted filing

2019

Revenue$4,482,761
Expenses$2,703,369
Net Income$1,779,392
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,060,979
Mission and Program Overview

Mission

The second baptist school foundation, is organized for the purposes of assisting and contributing to the academic, physical growth and development of the second baptist school, a private school founded in 1947 and situated in houston, tx. To this end, the foundation is empowered to solicit and accept appropriate gifts and bequests to be used to further such purpose, specifically including but not limited to the provision of financial assistance to worthy students of the school.

See schedule o, attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,621,072$15,577,424▲ $956,352
Cash and Non-Interest-Bearing Accounts$1,351,659$2,170,822▲ $819,163
Prepaid Expenses and Deferred Charges$99,175$102,038▲ $2,863
Land, Buildings, and Equipment, Net$3,348$3,348→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,099,498$17,853,632▲ $1,754,134
Other Assets Total$24,244$0▼ $24,244
Liabilities
Accounts Payable and Accrued Expenses$62,973$34,468▼ $28,505
Deferred Revenue$37,981$17,773▼ $20,208
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,954$52,241▼ $48,713
Net Assets / Fund Balance
Unrestricted Net Assets$6,406,164$7,309,553▲ $903,389
Permanently Rstr Net Assets$6,041,634$6,528,491▲ $486,857
Temporarily Rstr Net Assets$3,550,746$3,963,347▲ $412,601
Total Net Assets Fund Balance$15,998,544$17,801,391▲ $1,802,847
Total Liabilities and Net Assets / Fund Balance$16,099,498$17,853,632▲ $1,754,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,348-$3,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,592,380$486,857▲ $474,398-$10,491,838
2017$8,621,775$505,807▲ $529,157-$9,592,380
2016$7,726,186$387,176▲ $590,280-$8,621,775
2015$7,121,249$494,840▲ $162,994-$7,726,186
2014$6,293,876$544,232▲ $322,207-$7,121,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
David TauberChairman
Moulton GoodrumVice Chairman
Darrell PenningtonSecretary
Kathleen PenningtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,053
Program Service Revenue
$0
Investment Income
$851,423
Other Revenue
$506,285
All Other Contributions
$2,462,277
Change in Net Assets
$1,779,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,057
Revenue Not Reported on Financial Statements
$-214,296
Revenue Not Reported on Form 990
$349,799
Other Revenue Adjustments
$-214,296
Total Revenue per Audited Statements
$5,046,856
Total Revenue per Form 990
$4,482,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,327,759
Other Expenses$375,610
Total Fundraising Expense$49,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,327,759--$2,327,759
Fees for Service Investment Mgmnt Fees-$120,099-$120,099
Fees for Services Accounting-$43,850-$43,850
Information Technology-$42,750-$42,750
Office Expenses-$37,243-$37,243
Other Expenses-$5,597$49,688$5,597
Occupancy-$2,341-$2,341
All Other Expenses-$708-$708
Depreciation Depletion-$-6,898-$-6,898
Total Functional Expenses$2,327,759$325,922$49,688$2,703,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,009
Expenses per Audited Statements$2,917,665
Total Expenses per Form 990$2,703,369
Expenses Not Reported on Form 990$326,344
Expenses Not Reported on Financial Statements$-214,296
Other Expense Adjustments$-214,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Baptist SchoolHouston, TX501(c)(3)Cheerleading,booster Club,fine Arts$2,327,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$755,103
Fundraising Direct Expenses$276,043
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Fest$640,617$295,737$146,796$148,941
Dist. Speaker$319,221$1,325$82,910$-81,585
Total Events$1,417,879$755,103$276,043$479,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Baptist School Foundation Inc
EIN
76-0088961
In Care Of
% DAVID BOLLING CONTROLLER
Phone
7133652310
Address
6400 WOODWAY, HOUSTON, TX 77057

Signing Officer

Name
David Tauber
Title
Chairman
Phone
2673303000
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tauber
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Additional Explanations

Availability of Documents

The organization makes its governing documents and financial statements available to the public upon request.

Officer & Director Relations

The following officers & directors have a family relationship: darrell pennington kathleen pennington

Form 990 Review Process

The organization's form 990 is reviewed by the related organization's business services team who help manage the foundation's financial records.

Financial Statement Notes

Schedule D, Part XI, Line 4B

Direct fundraising expenses $(276,043) reclass management fee 61,747 ---------- $(214,296) schedule d, part xii, line 4b direct fundraising revenue $(276,043) reclass management fee 61,747 ---------- $(214,296)

Schedule D, Part V, Line 4

The primary purpose of the endowment fund is to provide scholarships and educational opportunities to students at Second Baptist School, including: B. Jane Hursey Teacher Endowment Fund Established for the benefit of SBS teachers. Can be used for salary increases, retirement, or bonuses. Ann Smith Minority Scholarship Minority child scholarship Mercer H. Parks Endowed Scholarship Fund Established by Kitty Vann for use by single parents. Established with Lee Maxcy. E.K. Jones Fund Established as a Superintendent discretionary fund. Vicki Phillips was the only contribution. Lawrence A. Farris Scholarship Fund From the estate of Velma Farris. No stipulation given other than a named scholarship. Pat and Lane Maxcy Scholarship Fund Established by Mr. C.W. Maxcy with Dr. Hursey. Joy Williams Scholarship Dr. Hursey wanted for an 8th grade student. J. Gouldin Talbert Memorial Scholarship Fund Established by Bill Gouldin in honor of his sister. To be used first by a single parent family where one parent is deceased. Joe H. Reynolds Writing Excellence Fund To be used for a writing award for a SBS student annually.

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IRS990/MissionDesc0THE SECOND BAPTIST SCHOOL FOUNDATION, IS ORGANIZED FOR THE PURPOSES OF ASSISTING AND CONTRIBUTING TO THE ACADEMIC, PHYSICAL GROWTH AND DEVELOPMENT OF THE SECOND BAPTIST SCHOOL, A PRIVATE SCHOOL FOUNDED IN 1947 AND SITUATED IN HOUSTON, TX. TO THIS END, THE FOUNDATION IS EMPOWERED TO SOLICIT AND ACCEPT APPROPRIATE GIFTS AND BEQUESTS TO BE USED TO FURTHER SUCH PURPOSE, SPECIFICALLY INCLUDING BUT NOT LIMITED TO THE PROVISION OF FINANCIAL ASSISTANCE TO WORTHY STUDENTS OF THE SCHOOL.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25597
IRS990/OtherExpensesGrp/TotalAmt055787
IRS990/OtherExpensesGrp/TotalAmt149688
IRS990/OtherExpensesGrp/TotalAmt224445
IRS990/OtherExpensesGrp/TotalAmt35597
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06041634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06528491
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102038
IRS990/PrincipalOfficerNm0DAVID TAUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Eagle Athletic Booster club is our third largest program. The EABC raises money to support the athletic programs at Second Baptist School. Revenues totaled $241,666 and came primarily from the following areas: memberships, concessions, merchandise, homecoming, spring swing, flight night, and yard signs. Net income over expenses was granted to the school athletic department to pay for uniforms, equipment and playoff expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0297484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Parents Association is the second largest service program. It is a parent volunteer group that supports the operations of the school. Sources of revenue are $23,000 from the annual campaign and the net proceeds of the Distinguished Speaker Luncheon which totaled $236,310. The Parents Association had expenses for the following: organizing the parent school coffee, providing the teacher appreciation lunches, purchasing coffee for the school workrooms, teacher Christmas bonuses, salary increases, and printing the school directory. In addition, it is the umbrella organization that houses all parent volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0226997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL CAMPAIGN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FRIENDS OF THE FINE ARTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2190987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0174975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2190987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990/PYOtherExpensesAmt0292400
IRS990/PYOtherRevenueAmt0436962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01280995
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt02614141
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02327759
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SECOND BAPTIST CHURCH HOUSTON TX 77057
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02327759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09592380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0486857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010491838
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08621775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0505807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09592380
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08621775
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07121249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322207
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0326344
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt023455
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-214296
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-214296
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62220
IRS990ScheduleD/RevenueNotReportedAmt0349799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-214296
IRS990ScheduleD/RevenueSubtotalAmt04697057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $(276,043) RECLASS MANAGEMENT FEE 61,747 ---------- $(214,296) SCHEDULE D, PART XII, LINE 4B DIRECT FUNDRAISING REVENUE $(276,043) RECLASS MANAGEMENT FEE 61,747 ---------- $(214,296)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The primary purpose of the endowment fund is to provide scholarships and educational opportunities to students at Second Baptist School, including: B. Jane Hursey Teacher Endowment Fund Established for the benefit of SBS teachers. Can be used for salary increases, retirement, or bonuses. Ann Smith Minority Scholarship Minority child scholarship Mercer H. Parks Endowed Scholarship Fund Established by Kitty Vann for use by single parents. Established with Lee Maxcy. E.K. Jones Fund Established as a Superintendent discretionary fund. Vicki Phillips was the only contribution. Lawrence A. Farris Scholarship Fund From the estate of Velma Farris. No stipulation given other than a named scholarship. Pat and Lane Maxcy Scholarship Fund Established by Mr. C.W. Maxcy with Dr. Hursey. Joy Williams Scholarship Dr. Hursey wanted for an 8th grade student. J. Gouldin Talbert Memorial Scholarship Fund Established by Bill Gouldin in honor of his sister. To be used first by a single parent family where one parent is deceased. Joe H. Reynolds Writing Excellence Fund To be used for a writing award for a SBS student annually.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03348
IRS990ScheduleD/TotalExpensesPerForm990Amt02703369
IRS990ScheduleD/TotalRevenuePerForm990Amt04482761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05046856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.7$0.22$33.5$10.1$9.45$0.66
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.98$32.1$9.75$7.01$2.73
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.18$26.8$5.19$3.44$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.04$23.8$4.04$1.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.08$23.4$3.94$1.60$2.34
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.13$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.8$4.48$2.70$1.78
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.10$16.0$2.61$1.33$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.08$14.4$2.75$3.55$0.80
2016Summary only. Only limited summary data is available for this year.$14.9$0.07$14.8$3.42$4.24$0.82
2015Summary only. Only limited summary data is available for this year.$16.1$0.09$16.0$5.30$1.52$3.78
2014Summary only. Only limited summary data is available for this year.$12.2$0.11$12.0$2.56$1.11$1.45
2013Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.61$1.25$1.35
2012Summary only. Only limited summary data is available for this year.$8.60$0.13$8.47$2.09$1.28$0.81
2011Summary only. Only limited summary data is available for this year.$7.54$0.10$7.44$2.15$0.95$1.21