Civic Intelligence

Pflag Inc.

990 • Fiscal year 2018 • EIN 95-3750694

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.PFLAG.ORG

View Organization Page

1828 L Street NW No 660Washington, DC 20036

(202) 467-8180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,554,145

Flat from 2018

Net Assets

Flat

$3,210,770

Flat from 2018

Liabilities

Flat

$343,375

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,735,921

Flat from 2018

Expenses

Flat

$2,479,753

Flat from 2018

Net Income

Flat

$1,256,168

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,699,468Liabilities 2012: $517,321Net Assets 2012: $1,182,1472012Assets 2013: $3,452,832Liabilities 2013: $572,954Net Assets 2013: $2,879,8782013Assets 2015: $3,286,631Liabilities 2015: $656,157Net Assets 2015: $2,630,4742015Assets 2016: $2,939,538Liabilities 2016: $523,332Net Assets 2016: $2,416,2062016Assets 2017: $2,535,043Liabilities 2017: $561,954Net Assets 2017: $1,973,0892017Assets 2018: $3,554,145Liabilities 2018: $343,375Net Assets 2018: $3,210,7702018Assets 2018: $3,554,145Liabilities 2018: $343,375Net Assets 2018: $3,210,7702018Assets 2019: $3,585,048Liabilities 2019: $378,927Net Assets 2019: $3,206,1212019Assets 2020: $6,569,180Liabilities 2020: $508,245Net Assets 2020: $6,060,9352020Assets 2021: $7,408,074Liabilities 2021: $339,306Net Assets 2021: $7,068,7682021Assets 2022: $9,257,514Liabilities 2022: $579,534Net Assets 2022: $8,677,9802022Assets 2024: $6,809,159Liabilities 2024: $821,765Net Assets 2024: $5,987,3942024

Highlighted filing

2018

Assets$3,554,145
Liabilities$343,375
Net Assets$3,210,770
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,032,0042012Revenue 2013: $4,458,756Expenses 2013: $2,761,025Net Income 2013: $1,697,7312013Revenue 2015: $2,948,450Expenses 2015: $2,951,339Net Income 2015: -$2,8892015Revenue 2016: $2,708,330Expenses 2016: $2,945,090Net Income 2016: -$236,7602016Revenue 2017: $2,386,680Expenses 2017: $2,849,515Net Income 2017: -$462,8352017Revenue 2018: $3,735,921Expenses 2018: $2,479,753Net Income 2018: $1,256,1682018Revenue 2018: $3,735,921Expenses 2018: $2,479,753Net Income 2018: $1,256,1682018Revenue 2019: $2,479,194Expenses 2019: $2,505,369Net Income 2019: -$26,1752019Revenue 2020: $5,753,391Expenses 2020: $2,932,084Net Income 2020: $2,821,3072020Revenue 2021: $4,328,724Expenses 2021: $3,354,481Net Income 2021: $974,2432021Revenue 2022: $5,982,889Expenses 2022: $4,156,326Net Income 2022: $1,826,5632022Revenue 2024: $5,451,411Expenses 2024: $6,743,788Net Income 2024: -$1,292,3772024

Highlighted filing

2018

Revenue$3,735,921
Expenses$2,479,753
Net Income$1,256,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$4,694,864
Mission and Program Overview

Mission

To promote the health and well-being of gay, lesbian, bisexual andtransgender persons, their families, and friends.

To promote the health and well-being of gay, lesbian, bisexual and transgender persons, their families, and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,237,972$2,051,460▲ $813,488
Cash and Non-Interest-Bearing Accounts$152,647$620,129▲ $467,482
Investments in Publicly Traded Securities$411,479$427,716▲ $16,237
Pledges and Grants Receivable$289,000$137,500▼ $151,500
Land, Buildings, and Equipment, Net$165,653$102,717▼ $62,936
Accounts Receivable$137,256$78,540▼ $58,716
Prepaid Expenses and Deferred Charges$54,197$69,943▲ $15,746
Inventories for Sale or Use$45,837$25,118▼ $20,719
Savings and Temporary Cash Investments$25,081$25,101▲ $20
Total Assets$2,535,043$3,554,145▲ $1,019,102
Other Assets Total$15,921$15,921→ $0
Liabilities
Accounts Payable and Accrued Expenses$308,303$209,263▼ $99,040
Other Liabilities$172,161$126,112▼ $46,049
Deferred Revenue$81,490$8,000▼ $73,490
Total Liabilities$561,954$343,375▼ $218,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,064$2,422,844▲ $1,151,780
Temporarily Rstr Net Assets$339,525$425,426▲ $85,901
Permanently Rstr Net Assets$362,500$362,500→ $0
Total Net Assets Fund Balance$1,973,089$3,210,770▲ $1,237,681
Total Liabilities and Net Assets / Fund Balance$2,535,043$3,554,145▲ $1,019,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,511$286,980-
Equipment$23,811$152,814-
Leasehold Improvements$40,395$180,905-
Other Securities$1,499,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$394,396-▲ $14,600-$408,996
2016$368,193-▲ $26,203-$394,396
2015$362,500-▲ $5,693-$368,193
2014-$362,500--$362,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KohmDeputy Executive DirectorFT$149,475$37,076$186,551
Jody M HuckabyExecutive DirectorFT$160,204$1,316$161,520
Jean Marie NavettaDirector of Equality & DiversiFT$130,727$940$131,667
Diego SanchezDirector of Advocacy, Policy & PartnershipsFT$102,118$19,676$121,794

Board Members and Trustees

NameTitle
Kathy GodwinNational President
Susan ThronsonVice President
Dawn HoltVICE PRESIDENT, REGIONAL DIRECTORS' COUNCIL CHAIR
Anton Castellanos UsigliDirector
Catherine HydeDirector
Chad LibertusDirector
Charles R MiddletonDirector
Dennis AdamsonDirector
Isolda AtaydeDirector
Jean HodgesDirector
John TantilloDirector
Kay HolladayDirector
Latoria FarmerDirector
Lysbeth De JesusDirector
Marilyn D WillisDirector
Marsha AizumiDirector
Stephanie BattaglinoDirector
Robert MarchmanSecretary
Larry RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1828 L St Associates LLCRent2000 TOWER OAKS BLVD 9TH FLOOR, Rockville, MD 20852$241,714
Your Part Time ControllerOutsourced Accounting1500 WALNUT STREET STE 1200, Philadelphia, PA 19102$144,243
Marriott Marquis Time SquareGala1535 BROADWAY, New York, NY 10036$131,493
Marriott Business ServicesConventionPO BOX 403003, Atlanta, GA 30384$129,434
Production Solutions INCDirect Mail1953 GALLOWS RD 500, Vienna, VA 22182$110,403
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,890
Program Service Revenue
$344,964
Investment Income
$53,347
Other Revenue
$23,720
All Other Contributions
$3,240,302
Change in Net Assets
$1,256,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,491
Revenue Not Reported on Financial Statements
$6,430
Revenue Not Reported on Form 990
$107,958
Total Revenue per Audited Statements
$3,837,449
Total Revenue per Form 990
$3,735,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,439
Salaries, Compensation, and Employee Benefits$1,212,244
Total Fundraising Expense$469,212
Grants and Similar Amounts Paid$50,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,761$142,210$102,965$735,936
Current Officers, Directors, Trustees, and Key Employees$196,312$56,886$41,188$294,386
Conferences and Meetings$157,529$15,901$49,069$222,499
Office Expenses$69,390$36,961$109,091$215,442
Fees for Services Accounting$111,187$58,964$23,328$193,479
Fees for Services Other$24,466$38,546$66,958$129,970
Travel$103,490$7,212$10,087$120,789
Occupancy$77,089$22,338$16,174$115,601
Depreciation Depletion$59,044$17,109$12,388$88,541
Payroll Taxes$53,008$15,360$11,121$79,489
Other Employee Benefits$43,398$22,716$11,814$77,928
Information Technology$47,433$16,162$9,696$73,291
Grants to Domestic Individuals$50,070--$50,070
Fees for Services Legal-$34,703-$34,703
Pension Plan Contributions$16,341$4,735$3,429$24,505
Insurance$8,785$3,696$1,843$14,324
Fees for Service Investment Mgmnt Fees-$6,430-$6,430
Advertising$2,309--$2,309
Other Expenses--$61$61
Total Functional Expenses$1,510,612$499,929$469,212$2,479,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,599,768
Total Expenses per Form 990$2,479,753
Expenses per Audited Statements$2,473,323
Expenses Not Reported on Form 990$126,445
Expenses Not Reported on Financial Statements$6,430
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$106,684
Deferred Compensation Payable$12,428
Sublease Deposit Payable$7,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members: members and affiliates. Only members may vote.”

Form 990, Part VI, Section A, Line 7A

“Our dues-paying members elect seven of the twenty-one board members. Elections for the seven member-elected board members are done by mail-in ballot.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended by a two-thirds vote of members present and voting at any duly called meeting of the organization. Amendments may be proposed by any member in good standing, amendments so proposed and signed by 25 members in good standing will be presented to the annual meeting for a vote.”

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

“The executive director will make the final draft of the federal tax return 990 available to the board upon its completion. The board will review the 990 and inform the executive director of any concerns within 24 hours of its being made available to ensure timely and accurate filing.”

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

“Board members and employees are annually requested to disclose their involvements with other organizations, with vendors or any other associations that might produce a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee and performance review committee use a combination of factors including available market comparative data, performance and employment history when reviewing the employment contracts of the executive director. The executive director similarly reviews performance of all of the key employees at their employment anniversary using the same criteria.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on website, policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pflag
EIN
95-3750694
Phone
2024678180
Address
1828 L STREET NW NO 660, WASHINGTON, DC 20036

Signing Officer

Name
Brian Bond
Title
Executive Director
Phone
2024678180
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bond
Formed
1982
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
31

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Pflag requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. Pflag does not believe its financial statements include, or reflect, any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 47,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 47,891.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219676
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN THRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MARCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA AIZUMI
IRS990/Form990PartVIISectionAGrp/PersonNm7ISOLDA ATAYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BATTAGLINO
IRS990/Form990PartVIISectionAGrp/PersonNm9LYSBETH DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm10LATORIA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD LIBERTUS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES R MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTON CASTELLANOS USIGLI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN D WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY M HUCKABY
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH KOHM
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN MARIE NAVETTA
IRS990/Form990PartVIISectionAGrp/PersonNm22DIEGO SANCHEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, REGIONAL DIRECTORS' COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF EQUALITY & DIVERSI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF ADVOCACY, POLICY & PARTNERSHIPS
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt050070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050070
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0936380
IRS990/GrossReceiptsAmt04694864
IRS990/GrossSalesOfInventoryAmt070799
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09696
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016162
IRS990/InformationTechnologyGrp/ProgramServicesAmt047433
IRS990/InformationTechnologyGrp/TotalAmt073291
IRS990/InsuranceGrp/FundraisingAmt01843
IRS990/InsuranceGrp/ManagementAndGeneralAmt03696
IRS990/InsuranceGrp/ProgramServicesAmt08785
IRS990/InsuranceGrp/TotalAmt014324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025118
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028019
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411479
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IRS990/LandBldgEquipCostOrOtherBssAmt0723416
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0911052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022908
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022338
IRS990/OccupancyGrp/ProgramServicesAmt077089
IRS990/OccupancyGrp/TotalAmt0115601
IRS990/OfficeExpensesGrp/FundraisingAmt0109091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036961
IRS990/OfficeExpensesGrp/ProgramServicesAmt069390
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077928
IRS990/OtherExpensesGrp/Desc0LIST RENTAL
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IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherLiabilitiesGrp/BOYAmt0172161
IRS990/OtherLiabilitiesGrp/EOYAmt0126112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490761
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,145
Liabilities
$343,375
Net assets
$3,210,770
Revenue
$3,735,921
Expenses
$2,479,753
Net income
$1,256,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.81$0.82$5.99$5.45$6.74$1.29
2022Summary only. Only limited summary data is available for this year.$9.26$0.58$8.68$5.98$4.16$1.83
2021Summary only. Only limited summary data is available for this year.$7.41$0.34$7.07$4.33$3.35$0.97
2020Summary only. Only limited summary data is available for this year.$6.57$0.51$6.06$5.75$2.93$2.82
2019Summary only. Only limited summary data is available for this year.$3.59$0.38$3.21$2.48$2.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.34$3.21$3.74$2.48$1.26
2018Summary only. Only limited summary data is available for this year.$3.55$0.34$3.21$3.74$2.48$1.26
2017Summary only. Only limited summary data is available for this year.$2.54$0.56$1.97$2.39$2.85$0.46
2016Summary only. Only limited summary data is available for this year.$2.94$0.52$2.42$2.71$2.95$0.24
2015Summary only. Only limited summary data is available for this year.$3.29$0.66$2.63$2.95$2.95$0.00
2013Summary only. Only limited summary data is available for this year.$3.45$0.57$2.88$4.46$2.76$1.70
2012Summary only. Only limited summary data is available for this year.$1.70$0.52$1.18$3.03