Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2024 • EIN 77-0178507

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

817 10th StreetModesto, CA 95354

(209) 572-2437

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$103,911

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,358,657

Up $303,798 (+2.5%) from 2023

Net Assets

Up

$12,172,495

Up $243,592 (+2.0%) from 2023

Liabilities

Up

$186,162

Up $60,206 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$2,958,064

Up $181,959 (+6.6%) from 2023

Expenses

Up

$2,714,472

Up $303,498 (+13%) from 2023

Net Income

Down

$243,592

Down $121,539 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2024

Assets$12,358,657
Liabilities$186,162
Net Assets$12,172,495
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2024

Revenue$2,958,064
Expenses$2,714,472
Net Income$243,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,958,064
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,370,315$8,146,860▼ $223,455
Cash and Non-Interest-Bearing Accounts$3,641,088$4,047,087▲ $405,999
Pledges and Grants Receivable$22,679$136,568▲ $113,889
Prepaid Expenses and Deferred Charges$20,777$28,142▲ $7,365
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,054,859$12,358,657▲ $303,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,956$186,162▲ $60,206
Total Liabilities$125,956$186,162▲ $60,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,714,750$8,958,342▲ $243,592
Net Assets With Donor Restrictions$3,214,153$3,214,153→ $0
Total Net Assets Fund Balance$11,928,903$12,172,495▲ $243,592
Total Liabilities and Net Assets / Fund Balance$12,054,859$12,358,657▲ $303,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,542,793$3,417,084$6,959,877
Leasehold Improvements$2,292,361$995,979$3,288,340
Land$2,311,392-$2,311,392
Other Land Buildings$1,364$51,366$52,730
Equipment$-1,050$1,050-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LeeDirectorFT$103,911$103,911

Board Members and Trustees

NameTitle
John T CollinsPresident
Carol a GoehringBoard Member
Katherine WagnerBoard Member
Steve DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,888
Program Service Revenue
$24,191
Investment Income
$26,899
Other Revenue
$1,481,086
All Other Contributions
$5,860
Change in Net Assets
$243,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,717
Salaries, Compensation, and Employee Benefits$670,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,344$16,404-$455,748
Depreciation Depletion$316,644--$316,644
Current Officers, Directors, Trustees, and Key Employees$86,735$17,176-$103,911
Occupancy$58,431$7,967-$66,398
Other Employee Benefits$51,769$3,304-$55,073
Payroll Taxes$42,817$2,733-$45,550
Fees for Services Accounting-$26,750-$26,750
All Other Expenses$16,843$6,027-$22,870
Fees for Services Legal$8,185$13,360-$21,545
Information Technology$15,146$3,787-$18,933
Insurance-$18,411-$18,411
Other Expenses$12,755$1,739-$14,494
Fees for Services Other$10,162$4,029-$14,191
Pension Plan Contributions$9,845$628-$10,473
Travel$8,325--$8,325
Office Expenses$3,559$890-$4,449
Conferences and Meetings$1,130$282-$1,412
Total Functional Expenses$2,590,985$123,487$0$2,714,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Meeting with board to discuss return prior to filing.”

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

“Periodic review of relationships and disclosure of participation with outside entities. Compliance is done by educating the workforce and reviewing activities.”

Form 990, Part VI, Section B, Line 15A

“Salary is set by the board and reviewed on a biannual basis comparable data from local sources and regional surveys done by independent services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interet policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Central Valley
EIN
77-0178507
Phone
2095722437
Address
817 10TH STREET, MODESTO, CA 95354

Signing Officer

Name
Kathy Lee
Title
Director
Phone
2095722437
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lee
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Juarez & Company Cpas Inc
Address
1110 TULLY RD STE A, MODESTO, CA 95350
Preparer
Ralph A Juarez
Phone
2095221192
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1534
IRS990/OtherRevenueTotalAmt03732
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt042817
IRS990/PayrollTaxesGrp/TotalAmt045550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09845
IRS990/PensionPlanContributionsGrp/TotalAmt010473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028142
IRS990/PrincipalOfficerNm0KATHY LEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01895595
IRS990/PYOtherRevenueAmt01519857
IRS990/PYProgramServiceRevenueAmt036419
IRS990/PYRevenuesLessExpensesAmt0365131
IRS990/PYSalariesCompEmpBnftPaidAmt0515379
IRS990/PYTotalExpensesAmt02410974
IRS990/PYTotalRevenueAmt02776105
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01477354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02752098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02496839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02036556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012397678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt012397678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02927433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02752098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02496839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02036556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012397678
IRS990ScheduleA/TotalSupportAmt012532317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03542793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03417084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050
IRS990ScheduleD/LandGrp/BookValueAmt02311392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02292361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0995979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03288340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08146860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH BOARD TO DISCUSS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF RELATIONSHIPS AND DISCLOSURE OF PARTICIPATION WITH OUTSIDE ENTITIES. COMPLIANCE IS DONE BY EDUCATING THE WORKFORCE AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY THE BOARD AND REVIEWED ON A BIANNUAL BASIS COMPARABLE DATA FROM LOCAL SOURCES AND REGIONAL SURVEYS DONE BY INDEPENDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012358657
IRS990/TotalAssetsGrp/BOYAmt012054859
IRS990/TotalAssetsGrp/EOYAmt012358657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01425888
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02590985
IRS990/TotalFunctionalExpensesGrp/TotalAmt02714472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125956
IRS990/TotalLiabilitiesEOYAmt0186162
IRS990/TotalLiabilitiesGrp/BOYAmt0125956
IRS990/TotalLiabilitiesGrp/EOYAmt0186162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011928903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012172495
IRS990/TotalProgramServiceExpensesAmt02590985
IRS990/TotalProgramServiceRevenueAmt024191
IRS990/TotalReportableCompFromOrgAmt0103911
IRS990/TotalRevenueGrp/ExclusionAmt01504253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02958064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012054859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012358657
IRS990/TravelGrp/ProgramServicesAmt08325
IRS990/TravelGrp/TotalAmt08325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 10TH STREET
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095354
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,358,657
Liabilities
$186,162
Net assets
$12,172,495
Revenue
$2,958,064
Expenses
$2,714,472
Net income
$243,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33