Civic Intelligence

Grammar School Incorporated

990 • Fiscal year 2017 • EIN 03-0211036

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.THEGRAMMARSCHOOL.ORG

View Organization Page

69 Hickory Ridge Road SPutney, VT 05346

(802) 387-5364

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,442,510

Down $29,315 (-2.0%) from 2016

Net Assets

Down

$1,305,492

Down $61,439 (-4.5%) from 2016

Liabilities

Up

$137,018

Up $32,124 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Down

$1,523,897

Down $9,181 (-0.6%) from 2016

Expenses

Down

$1,613,603

Down $53,701 (-3.2%) from 2016

Net Income

Up

-$89,706

Up $44,520 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,887,810Liabilities 2012: $200,574Net Assets 2012: $1,687,2362012Assets 2013: $1,884,060Liabilities 2013: $237,470Net Assets 2013: $1,646,5902013Assets 2014: $1,880,144Liabilities 2014: $244,735Net Assets 2014: $1,635,4092014Assets 2015: $1,660,816Liabilities 2015: $129,017Net Assets 2015: $1,531,7992015Assets 2016: $1,471,825Liabilities 2016: $104,894Net Assets 2016: $1,366,9312016Assets 2017: $1,442,510Liabilities 2017: $137,018Net Assets 2017: $1,305,4922017Assets 2018: $1,488,428Liabilities 2018: $191,593Net Assets 2018: $1,296,8352018Assets 2019: $1,362,336Liabilities 2019: $142,295Net Assets 2019: $1,220,0412019Assets 2020: $1,418,273Liabilities 2020: $325,143Net Assets 2020: $1,093,1302020Assets 2021: $1,661,389Liabilities 2021: $62,236Net Assets 2021: $1,599,1532021Assets 2022: $1,909,773Liabilities 2022: $232,936Net Assets 2022: $1,676,8372022Assets 2023: $2,125,015Liabilities 2023: $220,176Net Assets 2023: $1,904,8392023Assets 2024: $2,065,825Liabilities 2024: $197,583Net Assets 2024: $1,868,2422024

Highlighted filing

2017

Assets$1,442,510
Liabilities$137,018
Net Assets$1,305,492
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,600,6092012Revenue 2013: $1,595,016Expenses 2013: $1,658,922Net Income 2013: -$63,9062013Revenue 2014: $1,621,943Expenses 2014: $1,658,766Net Income 2014: -$36,8232014Revenue 2015: $1,574,212Expenses 2015: $1,690,584Net Income 2015: -$116,3722015Revenue 2016: $1,533,078Expenses 2016: $1,667,304Net Income 2016: -$134,2262016Revenue 2017: $1,523,897Expenses 2017: $1,613,603Net Income 2017: -$89,7062017Revenue 2018: $1,350,079Expenses 2018: $1,344,673Net Income 2018: $5,4062018Revenue 2019: $1,351,128Expenses 2019: $1,396,037Net Income 2019: -$44,9092019Revenue 2020: $1,298,310Expenses 2020: $1,446,846Net Income 2020: -$148,5362020Revenue 2021: $1,974,364Expenses 2021: $1,554,614Net Income 2021: $419,7502021Revenue 2022: $2,051,212Expenses 2022: $1,828,268Net Income 2022: $222,9442022Revenue 2023: $2,224,295Expenses 2023: $2,030,404Net Income 2023: $193,8912023Revenue 2024: $2,081,262Expenses 2024: $2,065,348Net Income 2024: $15,9142024

Highlighted filing

2017

Revenue$1,523,897
Expenses$1,613,603
Net Income-$89,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,681,247
Mission and Program Overview

Mission

As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,242$712,339▼ $50,903
Investments in Publicly Traded Securities$371,377$419,172▲ $47,795
Savings and Temporary Cash Investments$182,500$129,546▼ $52,954
Accounts Receivable$88,461$91,956▲ $3,495
Cash and Non-Interest-Bearing Accounts$47,888$88,089▲ $40,201
Prepaid Expenses and Deferred Charges$18,357$1,408▼ $16,949
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,471,825$1,442,510▼ $29,315
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,940$80,000▲ $64,060
Deferred Revenue$84,006$43,415▼ $40,591
Accounts Payable and Accrued Expenses$4,948$13,603▲ $8,655
Total Liabilities$104,894$137,018▲ $32,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,087$1,257,648▼ $61,439
Permanently Rstr Net Assets$29,400$29,400→ $0
Temporarily Rstr Net Assets$18,444$18,444→ $0
Total Net Assets Fund Balance$1,366,931$1,305,492▼ $61,439
Total Liabilities and Net Assets / Fund Balance$1,471,825$1,442,510▼ $29,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,862$1,091,124$1,700,986
Equipment$5,537$316,331$321,868
Land$96,940-$96,940
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter Cooper-ellisChairman
Peter EdenChairman
Katherine WagenbachVice Chair
David GreenewaltTrustee
Eric VeltoTrustee
Erika GustafsonTrustee
Justin SternerTrustee
Katherine CookTrustee
Kyra ChapinTrustee
Maggie SmithTrustee
Marcia LeaderTrustee
Michael HorsbyTrustee
Peter HoweTrustee
Chris AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,825
Program Service Revenue
$1,329,173
Investment Income
$34,756
Other Revenue
$29,143
All Other Contributions
$130,825
Change in Net Assets
$-89,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,805
Other Expenses$390,798
Total Fundraising Expense$74,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,827$236,561$49,284$985,672
Other Employee Benefits$108,342$36,623$7,630$152,595
All Other Expenses$46,704$53,237$11,910$111,851
Payroll Taxes$52,576$17,772$3,703$74,051
Depreciation Depletion$52,795$2,223$556$55,574
Other Expenses$45,691$33,816$481$33,816
Occupancy$27,009$1,137$284$28,430
Pension Plan Contributions$7,446$2,517$524$10,487
Fees for Services Accounting-$7,798-$7,798
Travel-$2,587-$2,587
Interest-$1,000-$1,000
Total Functional Expenses$1,142,036$397,195$74,372$1,613,603
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
No
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
No
Other officer compensation reviewed
No
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

“A draft copy is distributed to the board of trustees for approval prior to filing with the irs.”

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

“Policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grammar School Inc
EIN
03-0211036
Phone
8023875364
Address
69 HICKORY RIDGE ROAD S, PUTNEY, VT 05346

Signing Officer

Name
Peter Cooper-ellis
Title
Trustee
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Eden
Formed
1960
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
100

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $12088”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income earned is to be used for scholarship purposes.”

Part X : FIN48 Footnote

“Management has analyzed The Grammar School, Inc.'s federal information return filings for the years that remain open within the statutes of limitations and they believe that The Grammar School, Inc.'s reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings and there is no unrelated business taxable income that needs to be reported. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01681247
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0419172
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712339
IRS990/LandBldgEquipCostOrOtherBssAmt02119794
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157350
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt01366931
IRS990/NetAssetsOrFundBalancesEOYAmt01305492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ManagementAndGeneralAmt01137
IRS990/OccupancyGrp/ProgramServicesAmt027009
IRS990/OccupancyGrp/TotalAmt028430
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152595
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133816
IRS990/OtherExpensesGrp/ProgramServicesAmt050826
IRS990/OtherExpensesGrp/ProgramServicesAmt150820
IRS990/OtherExpensesGrp/ProgramServicesAmt245691
IRS990/OtherExpensesGrp/TotalAmt050826
IRS990/OtherExpensesGrp/TotalAmt150820
IRS990/OtherExpensesGrp/TotalAmt248096
IRS990/OtherExpensesGrp/TotalAmt333816
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029143
IRS990/OtherRevenueTotalAmt029143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017772
IRS990/PayrollTaxesGrp/ProgramServicesAmt052576
IRS990/PayrollTaxesGrp/TotalAmt074051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07446
IRS990/PensionPlanContributionsGrp/TotalAmt010487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01408
IRS990/PrincipalOfficerNm0PETER EDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31237464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31237464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361757
IRS990/PYOtherRevenueAmt07080
IRS990/PYProgramServiceRevenueAmt01334145
IRS990/PYRevenuesLessExpensesAmt0-134226
IRS990/PYSalariesCompEmpBnftPaidAmt01305547
IRS990/PYTotalExpensesAmt01667304
IRS990/PYTotalRevenueAmt01533078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129546
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01700986

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,510
Liabilities
$137,018
Net assets
$1,305,492
Revenue
$1,523,897
Expenses
$1,613,603
Net income
-$89,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$2.08$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.90$2.22$2.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.68$2.05$1.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$1.97$1.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.09$1.30$1.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$1.35$1.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$1.35$1.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.31$1.52$1.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$1.53$1.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$1.62$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$1.60$1.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$1.60