Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2015 • EIN 84-0615347

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

Organization Profilewww.brothersredevelopment.org

View Organization Page

2250 Eaton St Garden LevelEdgewater, CO 80214

(303) 202-6340

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$98,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,612,753

Up $239,255 (+1.7%) from 2014

Net Assets

Up

$3,385,221

Up $419,221 (+14%) from 2014

Liabilities

Down

$11,227,532

Down $179,966 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$3,271,011

Up $555,742 (+20%) from 2014

Expenses

Up

$2,828,005

Up $360,611 (+15%) from 2014

Net Income

Up

$443,006

Up $195,131 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2011: $14,805,251Liabilities 2011: $11,871,153Net Assets 2011: $2,934,0982011Assets 2012: $15,232,852Liabilities 2012: $12,004,540Net Assets 2012: $3,228,3122012Assets 2013: $14,340,721Liabilities 2013: $11,622,596Net Assets 2013: $2,718,1252013Assets 2014: $14,373,498Liabilities 2014: $11,407,498Net Assets 2014: $2,966,0002014Assets 2015: $14,612,753Liabilities 2015: $11,227,532Net Assets 2015: $3,385,2212015Assets 2016: $19,649,869Liabilities 2016: $11,548,954Net Assets 2016: $8,100,9152016Assets 2017: $18,663,295Liabilities 2017: $10,436,338Net Assets 2017: $8,226,9572017Assets 2018: $18,868,729Liabilities 2018: $10,229,372Net Assets 2018: $8,639,3572018Assets 2019: $21,579,241Liabilities 2019: $11,587,206Net Assets 2019: $9,992,0352019Assets 2020: $26,156,645Liabilities 2020: $15,887,914Net Assets 2020: $10,268,7312020Assets 2021: $28,566,111Liabilities 2021: $14,528,915Net Assets 2021: $14,037,1962021Assets 2022: $38,377,107Liabilities 2022: $19,961,607Net Assets 2022: $18,415,5002022Assets 2023: $45,139,539Liabilities 2023: $25,142,182Net Assets 2023: $19,997,3572023Assets 2024: $43,361,919Liabilities 2024: $22,352,634Net Assets 2024: $21,009,2852024

Highlighted filing

2015

Assets$14,612,753
Liabilities$11,227,532
Net Assets$3,385,221
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,226,1672011Expenses 2012: $2,314,7672012Expenses 2013: $2,990,0752013Revenue 2014: $2,715,269Expenses 2014: $2,467,394Net Income 2014: $247,8752014Revenue 2015: $3,271,011Expenses 2015: $2,828,005Net Income 2015: $443,0062015Revenue 2016: $3,177,099Expenses 2016: $3,170,666Net Income 2016: $6,4332016Revenue 2017: $3,537,809Expenses 2017: $3,433,170Net Income 2017: $104,6392017Revenue 2018: $5,054,380Expenses 2018: $4,581,531Net Income 2018: $472,8492018Revenue 2019: $7,365,170Expenses 2019: $5,731,333Net Income 2019: $1,633,8372019Revenue 2020: $12,319,429Expenses 2020: $12,353,913Net Income 2020: -$34,4842020Revenue 2021: $21,890,998Expenses 2021: $19,582,436Net Income 2021: $2,308,5622021Revenue 2022: $23,520,101Expenses 2022: $22,430,120Net Income 2022: $1,089,9812022Revenue 2023: $26,084,426Expenses 2023: $24,022,680Net Income 2023: $2,061,7462023Revenue 2024: $31,223,855Expenses 2024: $28,865,299Net Income 2024: $2,358,5562024

Highlighted filing

2015

Revenue$3,271,011
Expenses$2,828,005
Net Income$443,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$6,154,684
Mission and Program Overview

Mission

To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,539,812$10,947,257▲ $407,445
Savings and Temporary Cash Investments$2,627,429$2,684,488▲ $57,059
Accounts Receivable$457,708$566,586▲ $108,878
Other Notes and Loans Receivable, Net$679,068$332,828▼ $346,240
Prepaid Expenses and Deferred Charges$69,481$74,194▲ $4,713
Cash and Non-Interest-Bearing Accounts-$200-
Pledges and Grants Receivable-$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$14,373,498$14,612,753▲ $239,255
Other Assets Total-$7,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,703,446$10,777,810▲ $74,364
Accounts Payable and Accrued Expenses$479,052$426,972▼ $52,080
Deferred Revenue$225,000$22,750▼ $202,250
Total Liabilities$11,407,498$11,227,532▼ $179,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,966,000$3,385,221▲ $419,221
Total Net Assets Fund Balance$2,966,000$3,385,221▲ $419,221
Total Liabilities and Net Assets / Fund Balance$14,373,498$14,612,753▲ $239,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,227,397$2,855,793$12,083,190
Land$1,719,860-$1,719,860
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MartinezPresidentFT$98,000$98,000

Board Members and Trustees

NameTitle
Chad MitchellChairman
Grace Huerta LuceroVice Chair
Kynton ChanDirector
Margaret TurcoDirector
Randy McCallM
Diane MillerMember
Don ShierlingMember
Jennifer HaynesMember
John RinderknechtMember
Wm J ChristopherMember
Larry AubrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,430
Program Service Revenue
$1,411,163
Investment Income
$23,191
Other Revenue
$149,227
All Other Contributions
$631,251
Change in Net Assets
$443,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,305
Other Expenses$680,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,414$272,367-$1,815,781
Fees for Services Management$207,269$36,577-$243,846
Payroll Taxes$118,051$20,832-$138,883
Current Officers, Directors, Trustees, and Key Employees$83,300$14,700-$98,000
Other Employee Benefits$80,445$14,196-$94,641
Insurance$53,780$9,491-$63,271
Occupancy$52,395$9,246-$61,641
Office Expenses$51,203$9,036-$60,239
Travel$44,947$7,932-$52,879
Advertising$38,627$6,816-$45,443
Depreciation Depletion$13,714$2,420-$16,134
Fees for Services Accounting$12,271$2,165-$14,436
Fees for Services Legal$595$105-$700
Other Expenses$-425$-75-$-500
All Other Expenses$-3,684$-650-$-4,334
Total Functional Expenses$2,403,806$424,199$0$2,828,005
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 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, Line 11B: Form 990 Review Process

“The Form 990 is provided to Board Members via e-mail.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, financial statements and Form 990.”

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

“Process Used by the Organization to Review Form 990:The Form 990 is reviewed in detail by the President of the Organization.”

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

“All Members are required to disclose affiliations on a yearly basis. Members are required to excuse themselves from any matter of potential conflict.”

Form 990, Part VI, Section B, Line 15

“President is contracted by the Board of Directors. The Board of Directors determines President's salary. President hires all other employees and determines salaries by comparing comparable positions in the local job market.”

Filing and Contact Details

Filer

Filer Name
Brothers Redevelopment Inc
EIN
84-0615347
Phone
3032026340
Address
2250 Eaton St Garden Level, Edgewater, CO 80214

Signing Officer

Name
Jeff Martinez
Title
Executive Direc
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
1,000

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02855793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010539812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010947257
IRS990/LandBldgEquipCostOrOtherBssAmt013803050
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02883673
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010703446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010777810
IRS990/NetAssetsOrFundBalancesBOYAmt02966000
IRS990/NetAssetsOrFundBalancesEOYAmt03385221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149227
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29890
IRS990/NetUnrelatedBusTxblIncmAmt0-29890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09246
IRS990/OccupancyGrp/ProgramServicesAmt052395
IRS990/OccupancyGrp/TotalAmt061641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09036
IRS990/OfficeExpensesGrp/ProgramServicesAmt051203
IRS990/OfficeExpensesGrp/TotalAmt060239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094641
IRS990/OtherExpensesGrp/Desc0Business Expenses
IRS990/OtherExpensesGrp/Desc1Communication/Data
IRS990/OtherExpensesGrp/Desc2Misc (income) expense
IRS990/OtherExpensesGrp/Desc3Loss (Gain) on Disposal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-75
IRS990/OtherExpensesGrp/ProgramServicesAmt055189
IRS990/OtherExpensesGrp/ProgramServicesAmt148587
IRS990/OtherExpensesGrp/ProgramServicesAmt24128
IRS990/OtherExpensesGrp/ProgramServicesAmt3-425
IRS990/OtherExpensesGrp/TotalAmt064928
IRS990/OtherExpensesGrp/TotalAmt157161
IRS990/OtherExpensesGrp/TotalAmt24856
IRS990/OtherExpensesGrp/TotalAmt3-500
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01543414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815781
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0679068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0332828
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118051
IRS990/PayrollTaxesGrp/TotalAmt0138883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074194
IRS990/PriorPeriodAdjustmentsAmt0-23785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fee revenue-Program
IRS990/ProgramServiceRevenueGrp/Desc1Property management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-138587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11549750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-138587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11549750
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing counseling and support programs.
IRS990/ProgSrvcAccomActy3Grp/Desc0Managed ten housing projects.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498094
IRS990/PYOtherRevenueAmt0286388
IRS990/PYProgramServiceRevenueAmt0875772
IRS990/PYRevenuesLessExpensesAmt0247875
IRS990/PYSalariesCompEmpBnftPaidAmt01969300
IRS990/PYTotalExpensesAmt02467394
IRS990/PYTotalRevenueAmt02715269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0443006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0149227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02627429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02684488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02169609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08304508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt08304508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02169609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08304508
IRS990ScheduleA/TotalSupportAmt08439112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,612,753
Liabilities
$11,227,532
Net assets
$3,385,221
Revenue
$3,271,011
Expenses
$2,828,005
Net income
$443,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$22.4$21.0$31.2$28.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$45.1$25.1$20.0$26.1$24.0$2.06
2022Detailed filing. Detailed filing data is available for this year.$38.4$20.0$18.4$23.5$22.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$28.6$14.5$14.0$21.9$19.6$2.31
2020Detailed filing. Detailed filing data is available for this year.$26.2$15.9$10.3$12.3$12.4$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.6$11.6$9.99$7.37$5.73$1.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$10.2$8.64$5.05$4.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$18.7$10.4$8.23$3.54$3.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.6$11.5$8.10$3.18$3.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.39$3.27$2.83$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.4$11.4$2.97$2.72$2.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.6$2.72$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$12.0$3.23$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.9$2.93$2.23