Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2016 • EIN 02-1224043

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileWWW.SLCONLINE.ORG

View Organization Page

87 State Route 27 Box 4Brentwood, NH 03833

(603) 642-7411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,127,457

Down $21,181 (-1.0%) from 2015

Net Assets

Up

$1,844,128

Up $91,628 (+5.2%) from 2015

Liabilities

Down

$283,329

Down $112,809 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$3,717,310

Down $115,569 (-3.0%) from 2015

Expenses

Up

$3,625,682

Up $99,171 (+2.8%) from 2015

Net Income

Down

$91,628

Down $214,740 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,134,649Liabilities 2011: $430,294Net Assets 2011: $704,3552011Assets 2012: $805,073Liabilities 2012: $276,643Net Assets 2012: $528,4302012Assets 2013: $1,102,886Liabilities 2013: $201,119Net Assets 2013: $901,7672013Assets 2014: $1,709,553Liabilities 2014: $263,421Net Assets 2014: $1,446,1322014Assets 2015: $2,148,638Liabilities 2015: $396,138Net Assets 2015: $1,752,5002015Assets 2016: $2,127,457Liabilities 2016: $283,329Net Assets 2016: $1,844,1282016Assets 2017: $1,906,322Liabilities 2017: $245,132Net Assets 2017: $1,661,1902017Assets 2018: $1,878,871Liabilities 2018: $290,993Net Assets 2018: $1,587,8782018Assets 2019: $2,422,457Liabilities 2019: $998,649Net Assets 2019: $1,423,8082019Assets 2020: $2,585,818Liabilities 2020: $1,665,971Net Assets 2020: $919,8472020Assets 2021: $4,370,980Liabilities 2021: $1,859,933Net Assets 2021: $2,511,0472021Assets 2022: $4,204,068Liabilities 2022: $868,321Net Assets 2022: $3,335,7472022Assets 2023: $4,807,864Liabilities 2023: $1,699,003Net Assets 2023: $3,108,8612023Assets 2024: $5,113,400Liabilities 2024: $1,855,257Net Assets 2024: $3,258,1432024

Highlighted filing

2016

Assets$2,127,457
Liabilities$283,329
Net Assets$1,844,128
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,988,4222011Revenue 2012: $3,504,293Expenses 2012: $3,680,218Net Income 2012: -$175,9252012Revenue 2013: $3,714,156Expenses 2013: $3,340,819Net Income 2013: $373,3372013Revenue 2014: $3,928,443Expenses 2014: $3,384,078Net Income 2014: $544,3652014Revenue 2015: $3,832,879Expenses 2015: $3,526,511Net Income 2015: $306,3682015Revenue 2016: $3,717,310Expenses 2016: $3,625,682Net Income 2016: $91,6282016Revenue 2017: $4,068,306Expenses 2017: $4,251,244Net Income 2017: -$182,9382017Revenue 2018: $4,518,172Expenses 2018: $4,591,484Net Income 2018: -$73,3122018Revenue 2019: $4,975,996Expenses 2019: $5,140,066Net Income 2019: -$164,0702019Revenue 2020: $5,664,586Expenses 2020: $6,168,547Net Income 2020: -$503,9612020Revenue 2021: $6,718,184Expenses 2021: $5,126,984Net Income 2021: $1,591,2002021Revenue 2022: $6,986,207Expenses 2022: $6,161,507Net Income 2022: $824,7002022Revenue 2023: $6,621,929Expenses 2023: $6,848,815Net Income 2023: -$226,8862023Revenue 2024: $7,035,662Expenses 2024: $6,886,380Net Income 2024: $149,2822024

Highlighted filing

2016

Revenue$3,717,310
Expenses$3,625,682
Net Income$91,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,717,310
Mission and Program Overview

Mission

To establish and provide educational resource services to students and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,083,660$1,157,409▲ $73,749
Land, Buildings, and Equipment, Net$607,920$669,457▲ $61,537
Accounts Receivable$366,987$217,483▼ $149,504
Prepaid Expenses and Deferred Charges$49,603$46,015▼ $3,588
Inventories for Sale or Use$3,375--
Total Assets$2,148,638$2,127,457▼ $21,181
Other Assets Total$37,093$37,093→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,301$219,330▼ $75,971
Accounts Payable and Accrued Expenses$70,368$54,091▼ $16,277
Other Liabilities$30,469$9,908▼ $20,561
Total Liabilities$396,138$283,329▼ $112,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,500$1,844,128▲ $91,628
Total Net Assets Fund Balance$1,752,500$1,844,128▲ $91,628
Total Liabilities and Net Assets / Fund Balance$2,148,638$2,127,457▼ $21,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,661,476-$1,661,476
Leasehold Improvements$418,084-$418,084
Other Land Buildings$-1,410,103$1,410,103-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike Morgan - Sau 16Chairperson
Dr Betsy Cox-buteau - Sau 83Board Member
Dr Brian Blake - Sau 17Board Member
Ed Mcdonough - Sau 52Board Member
Kathleen Murphy - Sau90Board Member
Michael Martin - Sau 31Board Member
Robert Sullivan - Sau 21Board Member
Salvatore Petralia - Sau 50Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,712,310
Investment Income
$5,000
Other Revenue
$0
Change in Net Assets
$91,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,310
Total Revenue per Audited Statements
$3,717,310
Total Revenue per Form 990
$3,717,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,905
Other Expenses$1,004,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,930$104,512-$2,122,442
Other Employee Benefits$281,001$14,554-$295,555
Occupancy$250,542$27,838-$278,380
Payroll Taxes$162,812$8,432-$171,244
Fees for Services Other$130,858$91-$130,949
Depreciation Depletion$116,773$1,243-$118,016
Pension Plan Contributions$30,105$1,559-$31,664
Insurance$27,082$3,010-$30,092
Other Expenses$17,433$43-$17,476
Information Technology$5,122$11,950-$17,072
Fees for Services Accounting-$16,584-$16,584
Travel$12,033$63-$12,096
All Other Expenses$4,383$4,011-$8,394
Advertising$4,549$788-$5,337
Interest$2,761--$2,761
Office Expenses$2,027$560-$2,587
Conferences and Meetings$2,263$117-$2,380
Total Functional Expenses$3,430,327$195,355$0$3,625,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,625,682
Total Expenses per Audited Statements$3,625,682
Total Expenses per Form 990$3,625,682
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
Accrued Payroll$9,327
Misc Accrued Expenses$425
Accrued Interest Expense$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be distributed to all new board members when they are elected to the board and will be distributed to all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Learning Collaborative Inc
EIN
02-1224043
Phone
6036427411
Address
87 STATE ROUTE 27 BOX 4, BRENTWOOD, NH 03833

Signing Officer

Name
Patrice Chandler
Title
Co-director
Phone
6036427411
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Chandler
Formed
1982
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
89

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
99 HIGH ST, SOMERSWORTH, NH 03878-2611
Preparer
Thomas G Dumais CPA
Phone
6036925358
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412690
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01225538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01620496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013299
IRS990/PYOtherExpensesAmt01024327
IRS990/PYProgramServiceRevenueAmt03819580
IRS990/PYRevenuesLessExpensesAmt0306368
IRS990/PYSalariesCompEmpBnftPaidAmt02502184
IRS990/PYTotalExpensesAmt03526511
IRS990/PYTotalRevenueAmt03832879
IRS990/ReconcilationRevenueExpnssAmt091628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02096814
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01661476
IRS990ScheduleD/ExpensesSubtotalAmt03625682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1410103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt03717310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669457
IRS990ScheduleD/TotalExpensesPerForm990Amt03625682
IRS990ScheduleD/TotalLiabilityAmt09908
IRS990ScheduleD/TotalRevenuePerForm990Amt03717310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03717310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03625682
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A STUDENTS ARE PLACED BY SCHOOL DISTRICTS THAT HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED TO ALL NEW BOARD MEMBERS WHEN THEY ARE ELECTED TO THE BOARD AND WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148638
IRS990/TotalAssetsEOYAmt02127457
IRS990/TotalAssetsGrp/BOYAmt02148638
IRS990/TotalAssetsGrp/EOYAmt02127457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03430327
IRS990/TotalFunctionalExpensesGrp/TotalAmt03625682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396138
IRS990/TotalLiabilitiesEOYAmt0283329
IRS990/TotalLiabilitiesGrp/BOYAmt0396138
IRS990/TotalLiabilitiesGrp/EOYAmt0283329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844128
IRS990/TotalProgramServiceExpensesAmt03430327
IRS990/TotalProgramServiceRevenueAmt03712310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03717310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03717310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127457
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt012033
IRS990/TravelGrp/TotalAmt012096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01752500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01844128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 STATE ROUTE 27
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SLCONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACOAST LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0021224043
ReturnHeader/Filer/PhoneNum06036427411
ReturnHeader/Filer/USAddress/AddressLine1Txt087 STATE ROUTE 27 BOX 4
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038782611
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02016-10-24T13:12:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,457
Liabilities
$283,329
Net assets
$1,844,128
Revenue
$3,717,310
Expenses
$3,625,682
Net income
$91,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.86$3.26$7.04$6.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.70$3.11$6.62$6.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.87$3.34$6.99$6.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.86$2.51$6.72$5.13$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.67$0.92$5.66$6.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.00$1.42$4.98$5.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$4.52$4.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$4.07$4.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$3.72$3.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$3.83$3.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.93$3.38$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$3.71$3.34$0.37
2012Summary only. Only limited summary data is available for this year.$0.81$0.28$0.53$3.50$3.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$3.99