Civic Intelligence

Holderness School

990 • Fiscal year 2014 • EIN 02-0147630

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.HOLDERNESS.ORG

View Organization Page

Chapel Lane PO Box 1879Plymouth, NH 03264

(603) 536-1748

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.46x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$86,444,945

Up $6,162,100 (+7.7%) from 2013

Net Assets

Up

$77,078,438

Up $6,616,367 (+9.4%) from 2013

Liabilities

Down

$9,366,507

Down $454,267 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$20,354,383

Up $2,338,656 (+13%) from 2013

Expenses

Up

$17,749,411

Up $595,490 (+3.5%) from 2013

Net Income

Up

$2,604,972

Up $1,743,166 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200M$150M$100M$50M$0Assets 2011: $77,512,008Liabilities 2011: $8,906,233Net Assets 2011: $68,605,7752011Assets 2012: $75,517,345Liabilities 2012: $9,583,325Net Assets 2012: $65,934,0202012Assets 2013: $80,282,845Liabilities 2013: $9,820,774Net Assets 2013: $70,462,0712013Assets 2014: $86,444,945Liabilities 2014: $9,366,507Net Assets 2014: $77,078,4382014Assets 2015: $89,531,088Liabilities 2015: $13,429,749Net Assets 2015: $76,101,3392015Assets 2016: $91,143,612Liabilities 2016: $14,399,766Net Assets 2016: $76,743,8462016Assets 2017: $96,762,610Liabilities 2017: $13,680,412Net Assets 2017: $83,082,1982017Assets 2018: $108,678,613Liabilities 2018: $14,157,212Net Assets 2018: $94,521,4012018Assets 2019: $119,237,443Liabilities 2019: $14,387,134Net Assets 2019: $104,850,3092019Assets 2020: $127,425,386Liabilities 2020: $15,670,605Net Assets 2020: $111,754,7812020Assets 2021: $145,004,578Liabilities 2021: $16,513,338Net Assets 2021: $128,491,2402021Assets 2022: $142,642,933Liabilities 2022: $17,611,599Net Assets 2022: $125,031,3342022Assets 2023: $152,158,386Liabilities 2023: $21,238,840Net Assets 2023: $130,919,5462023Assets 2024: $156,958,028Liabilities 2024: $21,224,646Net Assets 2024: $135,733,3822024Assets 2025: $165,155,561Liabilities 2025: $20,634,252Net Assets 2025: $144,521,3092025

Highlighted filing

2014

Assets$86,444,945
Liabilities$9,366,507
Net Assets$77,078,438
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,630,5922011Expenses 2012: $16,616,1122012Revenue 2013: $18,015,727Expenses 2013: $17,153,921Net Income 2013: $861,8062013Revenue 2014: $20,354,383Expenses 2014: $17,749,411Net Income 2014: $2,604,9722014Revenue 2015: $19,510,050Expenses 2015: $19,188,719Net Income 2015: $321,3312015Revenue 2016: $22,734,396Expenses 2016: $19,962,160Net Income 2016: $2,772,2362016Revenue 2017: $22,044,633Expenses 2017: $20,494,628Net Income 2017: $1,550,0052017Revenue 2018: $29,719,244Expenses 2018: $21,532,010Net Income 2018: $8,187,2342018Revenue 2019: $31,127,098Expenses 2019: $21,923,457Net Income 2019: $9,203,6412019Revenue 2020: $30,172,658Expenses 2020: $23,224,400Net Income 2020: $6,948,2582020Revenue 2021: $25,126,724Expenses 2021: $24,453,630Net Income 2021: $673,0942021Revenue 2022: $29,127,252Expenses 2022: $26,183,317Net Income 2022: $2,943,9352022Revenue 2023: $28,443,221Expenses 2023: $27,943,038Net Income 2023: $500,1832023Revenue 2024: $27,171,409Expenses 2024: $30,112,467Net Income 2024: -$2,941,0582024Revenue 2025: $30,371,655Expenses 2025: $30,649,003Net Income 2025: -$277,3482025

Highlighted filing

2014

Revenue$20,354,383
Expenses$17,749,411
Net Income$2,604,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$26,604,235
Mission and Program Overview

Mission

Located in plymouth, new hampshire, holderness school is a traditional independent co-ed boarding school with an enrollment of 283. Serving grades 9-12, holderness school provides a challenging college preparatory curriculum and special programs in academics, the arts, the outdoors, student leadership, and athletics including winter sports. Within the context of a caring community, holderness school fosters equally the resources of the mind, body, and spirit in each student, instilling in all the resolve to work for the betterment of humankind and god's creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$45,735,448$52,039,864▲ $6,304,416
Land, Buildings, and Equipment, Net$25,577,205$26,192,656▲ $615,451
Savings and Temporary Cash Investments$6,138,233$5,473,689▼ $664,544
Pledges and Grants Receivable$2,431,593$2,239,501▼ $192,092
Prepaid Expenses and Deferred Charges$179,817$233,748▲ $53,931
Inventories for Sale or Use$176,968$180,111▲ $3,143
Accounts Receivable$10,598$13,343▲ $2,745
Cash and Non-Interest-Bearing Accounts$730$647▼ $83
Total Assets$80,282,845$86,444,945▲ $6,162,100
Other Assets Total$32,253$71,386▲ $39,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$4,581,578▲ $81,578
Deferred Revenue$4,559,537$3,964,108▼ $595,429
Accounts Payable and Accrued Expenses$761,237$770,821▲ $9,584
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$9,820,774$9,366,507▼ $454,267
Net Assets / Fund Balance
Unrestricted Net Assets$32,129,943$33,991,964▲ $1,862,021
Permanently Rstr Net Assets$21,509,178$21,747,569▲ $238,391
Temporarily Rstr Net Assets$16,822,950$21,338,905▲ $4,515,955
Total Net Assets Fund Balance$70,462,071$77,078,438▲ $6,616,367
Total Liabilities and Net Assets / Fund Balance$80,282,845$86,444,945▲ $6,162,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,725,273$13,636,795$38,362,068
Equipment$1,042,411$3,308,712$4,351,123
Land$424,972-$424,972
Other Securities$2,672,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,442,364$780,609▲ $5,711,548$573,402$49,381,068
2012$40,760,825$1,128,210▲ $4,150,089$600,271$44,442,364
2011$46,321,896$351,120▼ $4,340,802$613,377$40,760,825
2010$39,227,478$1,383,254▲ $7,241,576$629,075$46,321,896
2009$36,670,099$341,859▲ $3,685,605$633,927$39,227,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr R Phillip PeckHead of SchoolFT$228,933$116,286$345,219
Mr Robert CaldwellExec Director for AdvancementFT$161,025$16,034$177,059
Mr Peter HendelBusiness ManagerFT$139,129$33,266$172,395
Mr George MacomberAssistant Head of SchoolFT$117,992$26,991$144,983

Board Members and Trustees

NameTitle
Mr James HamblinChairman of Board
Mr Andrew SawyerMember of Board
Mr Douglas H GriswoldMember of Board
Mr Gary a Spiess EsqMember of Board
Mr Harry SheehyMember of Board
Mr Ian SandersonMember of Board
Mr Jerome ThomasMember of Board
Mr Jon BaumMember of Board
Mr Jon Q Reynolds JrMember of Board
Mr Nigel D FurlongeMember of Board
Mr Paul MartiniMember of Board
Mr Peter NordblomMember of Board
Mr Richard NesbittMember of Board
Mr Robert HallMember of Board
Mr Robert KinsleyMember of Board
Mr Russell CushmanMember of Board
Mr Sander Van OtterlooMember of Board
Mr Thomas PhillipsMember of Board
Mr William L PrickettMember of Board
Mr a Robert HirschfeldMember of Board
Ms Grace Macomber BirdMember of Board
Ms Jan HauserMember of Board
Ms Jennifer Alfond SeemanMember of Board
Ms Poppy StaubMember of Board
Ms Susan PaineMember of Board
Ms Tracy GilletteMember of Board
Ms Victoria FreiMember of Board
Mr Randolph DalesSecretary
Mr Christopher CarneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franconia Ski ClubGraphic Design-$131,639
-Coaching-$125,894
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763,603
Program Service Revenue
$14,613,919
Investment Income
$1,976,861
Other Revenue
$0
All Other Contributions
$3,763,603
Change in Net Assets
$2,604,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$152,139Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table1$5,228Fair Market Value (FMV) on Donation Date
Total Noncash Contributions42$157,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,028,215
Revenue Not Reported on Financial Statements
$3,326,168
Revenue Not Reported on Form 990
$4,029,796
Other Revenue Adjustments
$3,236,705
Total Revenue per Audited Statements
$21,058,011
Total Revenue per Form 990
$20,354,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,283,658
Other Expenses$6,247,449
Grants and Similar Amounts Paid$3,218,304
Total Fundraising Expense$1,226,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,025,034$1,085,473$648,995$5,759,502
Grants to Domestic Individuals$3,218,304--$3,218,304
Occupancy$1,226,449$81,768-$1,308,217
Depreciation Depletion$1,229,039--$1,229,039
Other Employee Benefits$637,958$170,422$102,668$911,048
All Other Expenses$556,262$67,918$89,085$713,265
Current Officers, Directors, Trustees, and Key Employees$424,250$151,660-$575,910
Payroll Taxes$303,607$188,201$58,539$550,347
Pension Plan Contributions$341,909$95,069$49,873$486,851
Other Expenses$346,161--$346,161
Information Technology$121,919$73,151$48,767$243,837
Travel$160,358$3,087$37,366$200,811
Insurance-$166,472-$166,472
Advertising$67,300-$86,868$154,168
Office Expenses$50,136$20,489$63,588$134,213
Interest-$107,910-$107,910
Fees for Service Investment Mgmnt Fees-$89,463-$89,463
Fees for Services Accounting-$54,764-$54,764
Fees for Services Legal-$37,901-$37,901
Conferences and Meetings-$27,064$10,297$37,361
Fees for Services Other$2,720$678$30,159$33,557
Total Functional Expenses$14,101,716$2,421,490$1,226,205$17,749,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,749,411
Expenses per Audited Statements$14,441,644
Total Expenses per Audited Statements$14,441,644
Expenses Not Reported on Financial Statements$3,307,767
Other Expense Adjustments$3,218,304
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 Compensation$50,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-02798662012-03-01$4,500,000Renovation and furnishing of campus buildings
B02-02798662014-04-23$4,500,000Capital expenditures for campus biomass system

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000$79,978-$1,600
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section B, Line 11

“The final draft of the school's form 990 is reviewed and approved by the full board at their october board meeting.”

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

“A conflict of interest disclosure is annually distributed to all trustees, officers, and key employees of the school in the fall. These are reviewed by the audit and finance committee at their october meeting and any conflicts which might be considered serious are brought to the board's attention at its next meeting for resolution.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation for the head of school. The head of school determines the compensation for all other employees of the school. The formal process for determining compensation of all key employees is as follows: head of school - annually the compensation committee meets and reviews the performance of the head of school and also reviews benchmark information of salary and benefits from 14 peer schools. The committee then recommends a total compensation package. This recommendation is reviewed and voted on by the full board of trustees. Other highly compensated employees of the school - annually the head of school presents to the full board of trustees for their review his/her recommendation as to the compensation levels for any highly compensated employee of the school. The head supports these decisions with a report on job performance for each employee and with benchmark information from 14 peer boarding schools. This procedure was last conducted on october 13, 2013.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request from the school's business office.”

Filing and Contact Details

Filer

EIN
02-0147630
Phone
6035361748

Signing Officer

Name
Peter Hendel
Title
Business Manager
Phone
6035361748
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hendel
Formed
1879
Legal Domicile
Nh
Voting Board Members
29
Independent Board Members
29
Employees
222
Volunteers
29

Preparer

Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 207,148. Bad debt expense -18,401.”

990, Part XII, Ln 2C

“Audit committee oversight of the audit process remains unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are comprised of the original value of gifts and all subsequent gifts donated to the permanent endowment to be used primarily for scholarships, faculty enrichment, and plant maintenance. Term and board designated endowment funds are to be used for various purposes similar to those of the permanent endowment funds.”

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes (fasb asc 740). Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in value of split-interest agreements 207,148.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 3,218,304. Bad debt expense 18,401.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 3,218,304.”

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IRS990/ActivityOrMissionDesc0LOCATED IN PLYMOUTH, NEW HAMPSHIRE, HOLDERNESS SCHOOL IS A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL WITH AN ENROLLMENT OF 283. SERVING GRADES 9-12, HOLDERNESS SCHOOL PROVIDES A CHALLENGING COLLEGE PREPARATORY CURRICULUM AND SPECIAL PROGRAMS IN ACADEMICS, THE ARTS, THE OUTDOORS, STUDENT LEADERSHIP, AND ATHLETICS INCLUDING WINTER SPORTS. WITHIN THE CONTEXT OF A CARING COMMUNITY, HOLDERNESS SCHOOL FOSTERS EQUALLY THE RESOURCES OF THE MIND, BODY, AND SPIRIT IN EACH STUDENT, INSTILLING IN ALL THE RESOLVE TO WORK FOR THE BETTERMENT OF HUMANKIND AND GOD'S CREATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MR NIGEL D FURLONGE
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IRS990/Form990PartVIISectionAGrp/PersonNm9MS JAN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHRISTOPHER CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JON Q REYNOLDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR A ROBERT HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm13MR RUSSELL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR RICHARD NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm15MR IAN SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS JENNIFER ALFOND SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MS GRACE MACOMBER BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm18MR RANDOLPH DALES
IRS990/Form990PartVIISectionAGrp/PersonNm19MS TRACY GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JON BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GARY A SPIESS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JEROME THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24MR ROBERT KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MS VICTORIA FREI
IRS990/Form990PartVIISectionAGrp/PersonNm26MR ANDREW SAWYER
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IRS990/Form990PartVIISectionAGrp/PersonNm31MR GEORGE MACOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm32MR ROBERT CALDWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXEC DIR FOR ADVANCEMENT
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IRS990/FormationYr01879
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IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,444,945
Liabilities
$9,366,507
Net assets
$77,078,438
Revenue
$20,354,383
Expenses
$17,749,411
Net income
$2,604,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$20.6$145$30.4$30.6$0.28
2024Detailed filing. Detailed filing data is available for this year.$157$21.2$136$27.2$30.1$2.94
2023Detailed filing. Detailed filing data is available for this year.$152$21.2$131$28.4$27.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$17.6$125$29.1$26.2$2.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$16.5$128$25.1$24.5$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$15.7$112$30.2$23.2$6.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$14.4$105$31.1$21.9$9.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$14.2$94.5$29.7$21.5$8.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$13.7$83.1$22.0$20.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$91.1$14.4$76.7$22.7$20.0$2.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$13.4$76.1$19.5$19.2$0.32
2014Detailed filing. Detailed filing data is available for this year.$86.4$9.37$77.1$20.4$17.7$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$9.82$70.5$18.0$17.2$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$9.58$65.9$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$8.91$68.6$15.6