Civic Intelligence

Marygrove Conservancy

990 • Fiscal year 2019 • EIN 82-2782819

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221-2546

(313) 927-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,392,047

Up $3,177,041 (+31%) from 2018

Net Assets

Up

$5,808,312

Up $2,233,113 (+62%) from 2018

Liabilities

Up

$7,583,735

Up $943,928 (+14%) from 2018

Revenue And Expenses

Revenue

Up

$6,066,639

Up $5,716,636 (+1633%) from 2018

Expenses

Up

$3,833,526

Up $3,613,206 (+1640%) from 2018

Net Income

Up

$2,233,113

Up $2,103,430 (+1622%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2017: $12,632,093Liabilities 2017: $9,564,484Net Assets 2017: $3,067,6092017Assets 2018: $10,215,006Liabilities 2018: $6,639,807Net Assets 2018: $3,575,1992018Assets 2019: $13,392,047Liabilities 2019: $7,583,735Net Assets 2019: $5,808,3122019Assets 2019: $14,463,753Liabilities 2019: $7,529,173Net Assets 2019: $6,934,5802019Assets 2020: $40,281,559Liabilities 2020: $31,527,904Net Assets 2020: $8,753,6552020Assets 2021: $74,090,632Liabilities 2021: $62,408,064Net Assets 2021: $11,682,5682021Assets 2022: $102,325,216Liabilities 2022: $93,037,862Net Assets 2022: $9,287,3542022Assets 2023: $111,553,857Liabilities 2023: $97,833,227Net Assets 2023: $13,720,6302023Assets 2024: $134,303,795Liabilities 2024: $109,041,595Net Assets 2024: $25,262,2002024

Highlighted filing

2019

Assets$13,392,047
Liabilities$7,583,735
Net Assets$5,808,312
Open 2019 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $3,067,609Expenses 2017: $0Net Income 2017: $3,067,6092017Revenue 2018: $350,003Expenses 2018: $220,320Net Income 2018: $129,6832018Revenue 2019: $6,066,639Expenses 2019: $3,833,526Net Income 2019: $2,233,1132019Revenue 2019: $7,229,173Expenses 2019: $3,576,824Net Income 2019: $3,652,3492019Revenue 2020: $6,637,411Expenses 2020: $4,818,336Net Income 2020: $1,819,0752020Revenue 2021: $9,035,851Expenses 2021: $6,106,938Net Income 2021: $2,928,9132021Revenue 2022: $4,577,465Expenses 2022: $6,972,679Net Income 2022: -$2,395,2142022Revenue 2023: $9,808,032Expenses 2023: $9,208,897Net Income 2023: $599,1352023Revenue 2024: $20,989,480Expenses 2024: $9,447,909Net Income 2024: $11,541,5712024

Highlighted filing

2019

Revenue$6,066,639
Expenses$3,833,526
Net Income$2,233,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,066,639
Mission and Program Overview

Mission

To receive and administer funds and property and to operate exclusively for charitable, educational, scientific, and literary purposes, as well as to preserve the legacy of marygrove college through the advancement of educational opportunities for children and families, particularly within the livernois and mcnichols corridors of detroit, michigan, by providing space, infrastructure, and other assistance to support integrated p-20 education models that provide comprehensive support from pre-natal through college to career and other community-based activities and programming.

To preserve the legacy of marygrove college through the advancement of integrated p-20 educational opportunities for low-income children and families, particularly within the livernois and mcnichols corridors of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,710,060$11,595,365▲ $1,885,305
Savings and Temporary Cash Investments$49,623$1,224,698▲ $1,175,075
Accounts Receivable-$334,436-
Cash and Non-Interest-Bearing Accounts$300,000$119,634▼ $180,366
Prepaid Expenses and Deferred Charges$155,323$117,914▼ $37,409
Total Assets$10,215,006$13,392,047▲ $3,177,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,484,484$6,484,484→ $0
Accounts Payable and Accrued Expenses$155,323$1,090,917▲ $935,594
Grants Payable-$5,984-
Other Liabilities$0$2,350▲ $2,350
Total Liabilities$6,639,807$7,583,735▲ $943,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,575,199$5,773,312▲ $2,198,113
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$3,575,199$5,808,312▲ $2,233,113
Total Liabilities and Net Assets / Fund Balance$10,215,006$13,392,047▲ $3,177,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,487,916$449,084$8,937,000
Other Land Buildings$2,114,449$40,319$2,154,768
Land$993,000-$993,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Mary Jane HerbChair
Antoine GaribaldiDirector
Elizabeth a BurnsDirector
Michael ForsythDirector
Wendy Lewis JacksonDirector
Glenda PriceSecretary
Aaron SeybertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurityPO BOX 828854, Philadephia, PA 19182$392,279
Barton Malow CompanyConstruction26500 AMERICAN DRIVE, Southfield, MI 48034$331,868
Beanstalk Real Estate SolutionsProperty Management422 CONGRESS SUITE 200, Detroit, MI 48226$327,705
Commercial Interior Resources INCRenovations3120 EAST OAKLEY PARK, Commerce Twp, MI 48390$279,812
Master Maintenance CorporationJanitorial ServicesPO BOX 601, Belleville, MI 48112$275,972
Revenue and Support

Revenue Composition

Contributions and Grants
$5,491,539
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$574,526
All Other Contributions
$5,491,539
Change in Net Assets
$2,233,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,066,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,066,639
Total Revenue per Form 990
$6,066,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,833,526
Total Fundraising Expense$75,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$605,809--$605,809
Occupancy$542,842--$542,842
Fees for Services Management$327,786--$327,786
Depreciation Depletion$269,464--$269,464
Fees for Services Other$100,480$125,600$25,120$251,200
Insurance$183,361$17,258$15,100$215,719
Other Expenses$154,627--$154,627
Fees for Services Legal$53,711$67,139$13,428$134,278
Office Expenses$98,578$17,087$15,772$131,437
Fees for Services Accounting$22,680$28,350$5,670$56,700
All Other Expenses$285$82$83$450
Total Functional Expenses$3,502,837$255,516$75,173$3,833,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,833,526
Total Expenses per Audited Statements$3,833,526
Total Expenses per Form 990$3,833,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,350
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
No
Other officer compensation reviewed
No
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

“The treasurer will contract with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer will provide all necessary information to complete the form to the independent tax preparer. The tax preparer will provide a draft of form 990 to be reviewed by the executive committee. The executive committee will provide comments to the tax preparer. The tax preparer will make changes as appropriate and prepare the final return. The tax preparer will provide the final form to the treasurer. The treasurer will present the final form to the full board of directors. The board of directors will approve the final form 990 before the form is filed by the tax preparer.”

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

“The organization has all committee members, and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy
EIN
82-2782819
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Sr Mary Jane Herb
Title
Chair
Phone
3139271200
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Jane Herb
Formed
2017
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conservancy's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2019.”

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IRS990/OfficeExpensesGrp/FundraisingAmt015772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017087
IRS990/OfficeExpensesGrp/ProgramServicesAmt098578
IRS990/OfficeExpensesGrp/TotalAmt0131437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0744772
IRS990/OtherExpensesGrp/ProgramServicesAmt1398442
IRS990/OtherExpensesGrp/ProgramServicesAmt2154627
IRS990/OtherExpensesGrp/TotalAmt0744772
IRS990/OtherExpensesGrp/TotalAmt1398442
IRS990/OtherExpensesGrp/TotalAmt2154627
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117914
IRS990/PrincipalOfficerNm0SR MARY JANE HERB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0220320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02233113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0574526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224698
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARYGROVE CONSERVANCY COMMENCED OPERATIONS EFFECTIVE SEPTEMBER 5, 2017. THEREFORE, THE 2017 COLUMN REPRESENTS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05491539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03067609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08909148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03292294
IRS990ScheduleA/SubstantialContributorsTotAmt05616854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05491539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03067609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08909148
IRS990ScheduleA/TotalSupportAmt09484251
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08487916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08937000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03833526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0993000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02114449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02154768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06066639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011595365
IRS990ScheduleD/TotalExpensesPerForm990Amt03833526
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990ScheduleD/TotalRevenuePerForm990Amt06066639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06066639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03833526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL CONTRACT WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER WILL PROVIDE ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER WILL PROVIDE A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PROVIDE COMMENTS TO THE TAX PREPARER. THE TAX PREPARER WILL MAKE CHANGES AS APPROPRIATE AND PREPARE THE FINAL RETURN. THE TAX PREPARER WILL PROVIDE THE FINAL FORM TO THE TREASURER. THE TREASURER WILL PRESENT THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL APPROVE THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL COMMITTEE MEMBERS, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010215006
IRS990/TotalAssetsEOYAmt013392047
IRS990/TotalAssetsGrp/BOYAmt010215006
IRS990/TotalAssetsGrp/EOYAmt013392047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05491539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03502837
IRS990/TotalFunctionalExpensesGrp/TotalAmt03833526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06639807
IRS990/TotalLiabilitiesEOYAmt07583735
IRS990/TotalLiabilitiesGrp/BOYAmt06639807
IRS990/TotalLiabilitiesGrp/EOYAmt07583735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03575199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05808312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03502837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06066639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010215006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013392047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08425 WEST MCNICHOLS ROAD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482212546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,392,047
Liabilities
$7,583,735
Net assets
$5,808,312
Revenue
$6,066,639
Expenses
$3,833,526
Net income
$2,233,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$109$25.3$21.0$9.45$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$97.8$13.7$9.81$9.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$102$93.0$9.29$4.58$6.97$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$62.4$11.7$9.04$6.11$2.93
2020Detailed filing. Detailed filing data is available for this year.$40.3$31.5$8.75$6.64$4.82$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.5$7.53$6.93$7.23$3.58$3.65
2019Detailed filing. Detailed filing data is available for this year.$13.4$7.58$5.81$6.07$3.83$2.23
2018Detailed filing. Detailed filing data is available for this year.$10.2$6.64$3.58$0.35$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.56$3.07$3.07$0.00$3.07