Civic Intelligence

Elmhill Inc.

990 • Fiscal year 2018 • EIN 03-0218716

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileMAPLEHILLSCHOOLANDFARM.ORG

View Organization Page

PO Box 248Plainfield, VT 05667-0248

(802) 454-7747

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,286

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$760,393

Up $246,185 (+48%) from 2017

Net Assets

Up

$507,219

Up $121,651 (+32%) from 2017

Liabilities

Up

$253,174

Up $124,534 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$1,794,457

Up $324,020 (+22%) from 2017

Expenses

Up

$1,672,806

Up $254,016 (+18%) from 2017

Net Income

Up

$121,651

Up $70,004 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $227,960Liabilities 2011: $162,786Net Assets 2011: $65,1742011Assets 2012: $227,529Liabilities 2012: $248,723Net Assets 2012: -$21,1942012Assets 2013: $256,881Liabilities 2013: $174,133Net Assets 2013: $82,7482013Assets 2014: $385,832Liabilities 2014: $112,095Net Assets 2014: $273,7372014Assets 2015: $407,770Liabilities 2015: $85,888Net Assets 2015: $321,8822015Assets 2016: $399,502Liabilities 2016: $65,581Net Assets 2016: $333,9212016Assets 2017: $514,208Liabilities 2017: $128,640Net Assets 2017: $385,5682017Assets 2018: $760,393Liabilities 2018: $253,174Net Assets 2018: $507,2192018Assets 2019: $884,990Liabilities 2019: $292,147Net Assets 2019: $592,8432019Assets 2020: $1,421,508Liabilities 2020: $601,919Net Assets 2020: $819,5892020Assets 2021: $1,299,560Liabilities 2021: $435,583Net Assets 2021: $863,9772021Assets 2022: $1,206,594Liabilities 2022: $425,857Net Assets 2022: $780,7372022Assets 2023: $1,163,111Liabilities 2023: $366,426Net Assets 2023: $796,6852023Assets 2024: $1,340,724Liabilities 2024: $357,373Net Assets 2024: $983,3512024

Highlighted filing

2018

Assets$760,393
Liabilities$253,174
Net Assets$507,219
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $701,536Expenses 2011: $703,732Net Income 2011: -$2,1962011Revenue 2012: $653,654Expenses 2012: $740,022Net Income 2012: -$86,3682012Revenue 2013: $927,007Expenses 2013: $823,065Net Income 2013: $103,9422013Revenue 2014: $1,307,023Expenses 2014: $1,116,034Net Income 2014: $190,9892014Revenue 2015: $1,246,163Expenses 2015: $1,198,018Net Income 2015: $48,1452015Revenue 2016: $1,317,577Expenses 2016: $1,305,538Net Income 2016: $12,0392016Revenue 2017: $1,470,437Expenses 2017: $1,418,790Net Income 2017: $51,6472017Revenue 2018: $1,794,457Expenses 2018: $1,672,806Net Income 2018: $121,6512018Revenue 2019: $1,837,935Expenses 2019: $1,752,311Net Income 2019: $85,6242019Revenue 2020: $1,826,138Expenses 2020: $1,599,392Net Income 2020: $226,7462020Revenue 2021: $1,876,121Expenses 2021: $1,831,733Net Income 2021: $44,3882021Revenue 2022: $1,864,685Expenses 2022: $1,947,925Net Income 2022: -$83,2402022Revenue 2023: $2,585,706Expenses 2023: $2,569,758Net Income 2023: $15,9482023Revenue 2024: $2,881,062Expenses 2024: $2,694,396Net Income 2024: $186,6662024

Highlighted filing

2018

Revenue$1,794,457
Expenses$1,672,806
Net Income$121,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,794,457
Mission and Program Overview

Mission

To provide education, outreach and agricultural services to people who have limited opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,639$265,840▲ $169,201
Land, Buildings, and Equipment, Net$243,122$231,365▼ $11,757
Savings and Temporary Cash Investments$150,468$225,839▲ $75,371
Accounts Receivable$9,324$32,495▲ $23,171
Prepaid Expenses and Deferred Charges$14,655$4,854▼ $9,801
Total Assets$514,208$760,393▲ $246,185
Liabilities
Deferred Revenue-$134,971-
Mortgage Notes Payable Secured by Investment Property$95,941$76,599▼ $19,342
Other Liabilities$15,222$23,762▲ $8,540
Accounts Payable and Accrued Expenses$17,477$17,842▲ $365
Total Liabilities$128,640$253,174▲ $124,534
Net Assets / Fund Balance
Unrestricted Net Assets$385,568$507,219▲ $121,651
Total Net Assets Fund Balance$385,568$507,219▲ $121,651
Total Liabilities and Net Assets / Fund Balance$514,208$760,393▲ $246,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,841$406,561$445,402
Other Land Buildings$131,024$37,653$168,677
Equipment$2,000$105,543$107,543
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorita AdkinsExecutive DiFT$66,246$10,040$76,286
Christopher J AstickProgram DireFT$57,288$8,489$65,777

Board Members and Trustees

NameTitle
Peter HoodPresident
Brian SwiftDirector
Daniel MarcusDirector
Karen HeathDirector
Rachel LamagnaDirector
Ellen SelkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,371
Program Service Revenue
$1,782,553
Investment Income
$533
Other Revenue
$0
All Other Contributions
$11,371
Change in Net Assets
$121,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,960
Other Expenses$304,846
Total Fundraising Expense$23,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,700$45,890$20,805$968,395
Other Employee Benefits$104,423$54,514$488$159,425
Current Officers, Directors, Trustees, and Key Employees$64,623$63,162-$127,785
Payroll Taxes$80,632$9,163$1,832$91,627
Occupancy$62,862$6,787-$69,649
Insurance-$23,841-$23,841
Office Expenses$17,886$3,196-$21,082
Pension Plan Contributions$18,240$2,073$415$20,728
Depreciation Depletion$19,347$1,150-$20,497
Travel$19,777$440-$20,217
All Other Expenses$18,570--$18,570
Other Expenses$15,240--$15,240
Fees for Services Other$3,660$8,435-$12,095
Fees for Services Accounting-$8,980-$8,980
Conferences and Meetings$5,539--$5,539
Interest-$4,485-$4,485
Advertising$1,938$2,061$48$4,047
Information Technology$1,821--$1,821
Total Functional Expenses$1,415,041$234,177$23,588$1,672,806
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$21,157
Accrued Payroll Taxes$2,605
Governance and Compliance

Governance Checklist

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

“The organization provides a copy of the final form 990 to its board of directors before filing with the irs. Directors are given the opportunity to ask questions or clarify positions taken on the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the following documents available upon request: form 990, articles of incorporation, bylaws, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Elmhill Inc
EIN
03-0218716
Address
PO BOX 248, PLAINFIELD, VT 05667-0248

Signing Officer

Name
Christopher J Astick
Title
Program Director
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Astick
Formed
1967
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
6

Preparer

Firm
Donna Samson-sprake CPA
Address
1070 GORE RD, BARRE, VT 05641
Preparer
Donna Samson-sprake
Phone
8024795196
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Maplehill school serves students in either small groups or individualized learning environments”

Raw XML AppendixShowing 400 of 404 raw XML fields

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/RelatedOrExemptFuncIncomeAmt145121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt0267775
IRS990/PYProgramServiceRevenueAmt01453387
IRS990/PYRevenuesLessExpensesAmt051647
IRS990/PYSalariesCompEmpBnftPaidAmt01151015
IRS990/PYTotalExpensesAmt01418790
IRS990/PYTotalRevenueAmt01470437
IRS990/ReconcilationRevenueExpnssAmt0121651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01782553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225839
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445402
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107543
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231365
IRS990ScheduleD/TotalLiabilityAmt023762
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/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS MADE KNOWN THROUGH CORPORATE BY-LAWS AND SCHOOL CERTIFICATION. IT IS DISTRIBUTED THROUGH THE STUDENT HANDBOOK AND IS INCLUDED ON THE WEBSITE. IN ADDITION IT IS LISTED ON THE AMERICORPS WEBSITE AS ORGANIZATION IS A HOST SITE FOR THEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FINAL FORM 990 TO ITS BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. DIRECTORS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR CLARIFY POSITIONS TAKEN ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514208
IRS990/TotalAssetsEOYAmt0760393
IRS990/TotalAssetsGrp/BOYAmt0514208
IRS990/TotalAssetsGrp/EOYAmt0760393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011371
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128640
IRS990/TotalLiabilitiesEOYAmt0253174
IRS990/TotalLiabilitiesGrp/BOYAmt0128640
IRS990/TotalLiabilitiesGrp/EOYAmt0253174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507219
IRS990/TotalOtherCompensationAmt018529
IRS990/TotalProgramServiceExpensesAmt01415041
IRS990/TotalProgramServiceRevenueAmt01782553
IRS990/TotalReportableCompFromOrgAmt0123534
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01782553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01794457
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760393
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/ProgramServicesAmt019777
IRS990/TravelGrp/TotalAmt020217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005667
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MAPLEHILLSCHOOLANDFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J ASTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHILL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0030218716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056670248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19DD726840A000141E5E91507310A7A2C6F1051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9357B936761E1FCC8B5E4EA8C9D1815278CB08D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.239.165
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 GORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024795196
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SAMSON-SPRAKE
ReturnHeader/ReturnTs02019-03-20T10:34:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$760,393
Liabilities
$253,174
Net assets
$507,219
Revenue
$1,794,457
Expenses
$1,672,806
Net income
$121,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$2.88$2.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.80$2.59$2.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.86$1.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.44$0.86$1.88$1.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.60$0.82$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$1.84$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$1.79$1.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.39$1.47$1.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.25$1.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.11$0.27$1.31$1.12$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.17$0.08$0.93$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.25$0.02$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.70$0.70$0.00