Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2020 • EIN 94-3394659

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.ENVISIONSCHOOLS.ORG

View Organization Page

111 Myrtle Street Suite 203Oakland, CA 94607

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$272,871

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,707,566

Up $1,355,513 (+16%) from 2019

Net Assets

Up

$6,840,315

Up $1,322,913 (+24%) from 2019

Liabilities

Up

$2,867,251

Up $32,600 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$23,482,938

Up $1,256,225 (+5.7%) from 2019

Expenses

Up

$22,160,025

Up $1,019,053 (+4.8%) from 2019

Net Income

Up

$1,322,913

Up $237,172 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2020

Assets$9,707,566
Liabilities$2,867,251
Net Assets$6,840,315
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2020

Revenue$23,482,938
Expenses$22,160,025
Net Income$1,322,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$23,482,938
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,497,993$3,578,129▲ $1,080,136
Pledges and Grants Receivable-$2,383,148-
Savings and Temporary Cash Investments$1,438,921$2,269,880▲ $830,959
Land, Buildings, and Equipment, Net$1,315,664$882,075▼ $433,589
Accounts Receivable$3,007,307$504,077▼ $2,503,230
Prepaid Expenses and Deferred Charges$23,010$21,100▼ $1,910
Total Assets$8,352,053$9,707,566▲ $1,355,513
Other Assets Total$69,158$69,157▼ $1
Liabilities
Unsecured Notes Loans Payable-$1,392,760-
Accounts Payable and Accrued Expenses$1,506,818$1,093,088▼ $413,730
Deferred Revenue$325,000$211,500▼ $113,500
Other Liabilities$1,002,833$169,903▼ $832,930
Total Liabilities$2,834,651$2,867,251▲ $32,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,287,429$6,587,330▲ $1,299,901
Net Assets With Donor Restrictions$229,973$252,985▲ $23,012
Total Net Assets Fund Balance$5,517,402$6,840,315▲ $1,322,913
Total Liabilities and Net Assets / Fund Balance$8,352,053$9,707,566▲ $1,355,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642,847$3,695,295$4,338,142
Buildings$239,228$1,375,157$1,614,385
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEOFT$216,675$56,196$272,871
Laura RobellChief Schools OfficerFT$142,295$30,593$172,888
Justin WellsEd, Envision Learning PartnersFT$134,369$32,269$166,638
Sele Nadel-hayesCOOFT$139,540$14,356$153,896
Carole FisherDirector, Special EducationFT$112,145$30,787$142,932
Aragon BurlinghamDirector of PartnershipFT$126,653$14,819$141,472
Brianna WinnDirector of Alder Bay Teacher ResidencyFT$108,326$27,651$135,977

Board Members and Trustees

NameTitle
Mark DaoustBoard Chair
Keysha BaileyVice Chair
Akil HollisMember
Bob LenzMember
Gay HoaglandMember
Kaleb LawsonMember
Kathi BurkeMember
Larry HancockMember
Mark YoweMember
Michelle SeijasMember
Rhonnel SoteloMember
Rob VasselMember
Tara ThomasMember
Susan PortugalSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Psychological Services CenterGroup Counseling1475 66TH STREET, Emeryville, CA 94608$216,667
Change Academy At Lake Of The Ozarks LlSped Services5500 MING AVE SUITE 265, Bakersfield, CA 93309$134,749
Revenue and Support

Revenue Composition

Contributions and Grants
$22,211,464
Program Service Revenue
$1,149,561
Investment Income
$13,950
Other Revenue
$107,963
All Other Contributions
$3,038,687
Change in Net Assets
$1,322,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,482,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,482,938
Total Revenue per Form 990
$23,482,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,626,558
Other Expenses$5,533,467
Total Fundraising Expense$47,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,437,962$2,291,261-$12,729,223
Occupancy$1,650,237$176,553-$1,826,790
Pension Plan Contributions$1,472,862$198,241-$1,671,103
Other Employee Benefits$1,095,644$223,954-$1,319,598
Fees for Services Other$825,389$14,423-$839,812
Office Expenses$468,528$145,324-$613,852
All Other Expenses$289,670$232,287$47,505$569,462
Depreciation Depletion$419,742$60,866-$480,608
Payroll Taxes$334,767$126,016-$460,783
Current Officers, Directors, Trustees, and Key Employees$368,307$77,544-$445,851
Other Expenses$306,232$79,628-$385,860
Information Technology$125,211$101,785-$226,996
Travel$144,964$14,874-$159,838
Fees for Services Management$143,960--$143,960
Insurance-$143,533-$143,533
Advertising$28,551$26,389-$54,940
Fees for Services Legal-$38,901-$38,901
Fees for Services Accounting$24,187$10,053-$34,240
Interest$10,719$4,239-$14,958
Conferences and Meetings$-240$-43-$-283
Total Functional Expenses$18,146,692$3,965,828$47,505$22,160,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,160,025
Total Expenses per Audited Statements$22,160,025
Total Expenses per Form 990$22,160,025
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
Deferred Rent$169,903
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews and approves the form 990 prior to filing and then presents the tax forms to the full board for approval.”

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

“Conflict of interest statements are required to be filed each year & upon assuming office. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The compensation undergoes a review and approval by independent persons, including comparability data. The school has contemporaneous substantiation of the deliberation and decision-making process.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Education Inc
EIN
94-3394659
Phone
5104512415
Address
111 MYRTLE STREET SUITE 203, OAKLAND, CA 94607

Signing Officer

Name
Gia Truong
Title
CEO/superintendent
Phone
5104512415
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Truong
Formed
2002
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
237
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has not been any changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE SEIJAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB VASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONNEL SOTELO
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IRS990/Form990PartVIISectionAGrp/PersonNm17AKIL HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KALEB LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GAY HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB LENZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ED, ENVISION LEARNING PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ALDER BAY TEACHER RESIDENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019172777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023482938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101785
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125211
IRS990/InformationTechnologyGrp/TotalAmt0226996
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143533
IRS990/InsuranceGrp/TotalAmt0143533
IRS990/InterestGrp/ManagementAndGeneralAmt04239
IRS990/InterestGrp/ProgramServicesAmt010719
IRS990/InterestGrp/TotalAmt014958
IRS990/InvestmentIncomeGrp/ExclusionAmt013950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05070452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882075
IRS990/LandBldgEquipCostOrOtherBssAmt05952527
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF OUR STUDENTS, ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05517402
IRS990/NetAssetsOrFundBalancesEOYAmt06840315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05287429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06587330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176553
IRS990/OccupancyGrp/ProgramServicesAmt01650237
IRS990/OccupancyGrp/TotalAmt01826790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468528
IRS990/OfficeExpensesGrp/TotalAmt0613852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069158
IRS990/OtherAssetsTotalGrp/EOYAmt069157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01319598
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079628
IRS990/OtherExpensesGrp/ProgramServicesAmt0306232
IRS990/OtherExpensesGrp/TotalAmt0385860
IRS990/OtherLiabilitiesGrp/BOYAmt01002833
IRS990/OtherLiabilitiesGrp/EOYAmt0169903
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107963
IRS990/OtherRevenueTotalAmt0107963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02291261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010437962
IRS990/OtherSalariesAndWagesGrp/TotalAmt012729223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334767
IRS990/PayrollTaxesGrp/TotalAmt0460783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01472862
IRS990/PensionPlanContributionsGrp/TotalAmt01671103
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149561
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IRS990/PYOtherExpensesAmt05728707
IRS990/PYOtherRevenueAmt02219710
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt021140972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022226713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01322913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01257524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269880
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,707,566
Liabilities
$2,867,251
Net assets
$6,840,315
Revenue
$23,482,938
Expenses
$22,160,025
Net income
$1,322,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87