Civic Intelligence

Spring Hill School Incorporated

990 • Fiscal year 2021 • EIN 03-0361934

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileSPRINGHILLSCHOOLVT.ORG
63 Spring Hill RoadWaitsfield, VT 05673

(802) 496-2139

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$350,188

Down $5,074 (-1.4%) from 2020

Net Assets

Up

$220,070

Up $31,424 (+17%) from 2020

Liabilities

Down

$130,118

Down $36,498 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$292,270

Up $67,620 (+30%) from 2020

Expenses

Up

$260,848

Up $30,375 (+13%) from 2020

Net Income

Up

$31,422

Up $37,245 (+640%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $285,370Liabilities 2011: $45,774Net Assets 2011: $239,5962011Assets 2012: $266,087Liabilities 2012: $39,274Net Assets 2012: $226,8132012Assets 2013: $234,435Liabilities 2013: $37,191Net Assets 2013: $197,2442013Assets 2014: $270,006Liabilities 2014: $69,226Net Assets 2014: $200,7802014Assets 2015: $392,181Liabilities 2015: $160,334Net Assets 2015: $231,8472015Assets 2016: $378,003Liabilities 2016: $161,779Net Assets 2016: $216,2242016Assets 2017: $364,333Liabilities 2017: $152,336Net Assets 2017: $211,9972017Assets 2018: $339,560Liabilities 2018: $143,100Net Assets 2018: $196,4602018Assets 2019: $335,722Liabilities 2019: $141,253Net Assets 2019: $194,4692019Assets 2020: $355,262Liabilities 2020: $166,616Net Assets 2020: $188,6462020Assets 2021: $350,188Liabilities 2021: $130,118Net Assets 2021: $220,0702021Assets 2022: $356,663Liabilities 2022: $135,848Net Assets 2022: $220,8152022Assets 2023: $349,022Liabilities 2023: $130,543Net Assets 2023: $218,4792023Assets 2024: $381,577Liabilities 2024: $141,825Net Assets 2024: $239,7522024Assets 2025: $403,904Liabilities 2025: $119,537Net Assets 2025: $284,3672025

Highlighted filing

2021

Assets$350,188
Liabilities$130,118
Net Assets$220,070
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $208,704Expenses 2011: $208,140Net Income 2011: $5642011Revenue 2012: $179,834Expenses 2012: $192,617Net Income 2012: -$12,7832012Revenue 2013: $170,795Expenses 2013: $200,364Net Income 2013: -$29,5692013Revenue 2014: $209,811Expenses 2014: $206,275Net Income 2014: $3,5362014Revenue 2015: $258,444Expenses 2015: $227,377Net Income 2015: $31,0672015Revenue 2016: $208,408Expenses 2016: $224,031Net Income 2016: -$15,6232016Revenue 2017: $223,143Expenses 2017: $227,370Net Income 2017: -$4,2272017Revenue 2018: $221,089Expenses 2018: $236,626Net Income 2018: -$15,5372018Revenue 2019: $233,878Expenses 2019: $235,869Net Income 2019: -$1,9912019Revenue 2020: $224,650Expenses 2020: $230,473Net Income 2020: -$5,8232020Revenue 2021: $292,270Expenses 2021: $260,848Net Income 2021: $31,4222021Revenue 2022: $280,177Expenses 2022: $279,432Net Income 2022: $7452022Revenue 2023: $287,189Expenses 2023: $289,525Net Income 2023: -$2,3362023Revenue 2024: $337,728Expenses 2024: $316,455Net Income 2024: $21,2732024Revenue 2025: $381,691Expenses 2025: $337,076Net Income 2025: $44,6152025

Highlighted filing

2021

Revenue$292,270
Expenses$260,848
Net Income$31,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$293,970
Mission and Program Overview

Mission

The purpose of spring hill school is to provide a high-quality early education program for the families of the mad river valley, which fosters the cognitive, social, emotional, physical and creative development of each child through meaningful relationships and rich experiences. Spring hill school is a licensed nonprofit school, which offers a morning preschool program and afternoon program of early care and education. Spring hill school currently serves 31 children ages 3-5.

High quality early education program fostering various development areas of each child

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,011$260,193▼ $11,818
Savings and Temporary Cash Investments$68,887$53,926▼ $14,961
Cash and Non-Interest-Bearing Accounts$13,102$22,821▲ $9,719
Accounts Receivable$863$13,248▲ $12,385
Prepaid Expenses and Deferred Charges$399$0▼ $399
Total Assets$355,262$350,188▼ $5,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,883$104,466▼ $37,417
Accounts Payable and Accrued Expenses$18,133$19,052▲ $919
Deferred Revenue$6,600$6,600→ $0
Total Liabilities$166,616$130,118▼ $36,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,646$220,070▲ $31,424
Total Net Assets Fund Balance$188,646$220,070▲ $31,424
Total Liabilities and Net Assets / Fund Balance$355,262$350,188▼ $5,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,870$108,299$266,169
Leasehold Improvements$73,292$66,405$139,697
Land$28,600-$28,600
Equipment$0$19,121$19,121
Other Land Buildings$431$3,794$4,225
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bethany TurnbaughFormer President
Lisa WexlerPresident
Naomi AlfiniFormer Vice President
Madhurri Barefoot MavesVice President
Hannah SkaleckeDirector
Jordan VontrappDirector
Lindsey VandalDirector
Ryan KramanDirector
Tyne Pike-sprengerDirector
Nikki NealFormer Director
Laura BrinesSecretary
Jill RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,670
Program Service Revenue
$135,232
Investment Income
$39
Other Revenue
$12,329
All Other Contributions
$5,515
Change in Net Assets
$31,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,883
Other Expenses$67,965
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,460--$95,460
Other Salaries and Wages$77,517--$77,517
Occupancy$21,729--$21,729
Payroll Taxes$13,464--$13,464
Depreciation Depletion$11,818--$11,818
Fees for Services Accounting$6,095--$6,095
Interest$5,008--$5,008
Grants to Domestic Individuals$4,000--$4,000
Insurance$3,458--$3,458
All Other Expenses$2,505--$2,505
Other Employee Benefits$2,442--$2,442
Other Expenses$1,808--$1,808
Conferences and Meetings$1,196--$1,196
Advertising$1,078--$1,078
Office Expenses$1,022--$1,022
Fees for Services Other$131--$131
Total Functional Expenses$260,848$0$0$260,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,393
Fundraising Direct Expenses$1,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The tax return will be reviewed by a member of the board before it is sent in for filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Hill School Inc
EIN
03-0361934
Phone
8024962139
Address
63 SPRING HILL ROAD, WAITSFIELD, VT 05673

Signing Officer

Name
Jill Rickard
Title
Treasurer
Phone
8024962139
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rickard
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
20

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
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IRS990/MissionDesc0THE PURPOSE OF THE SCHOOL IS TO PROVIDE A HIGH QUALITY EARLY EDUCATION PROGRAM FOR THE FAMILIES OF THE MAD RIVER VALLEY, WHICH FOSTERS THE COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND CREATIVE DEVELOPMENT OF EACH CHILD THROUGH MEANINGFUL RELATIONSHIPS AND RICH EXPERIENCES.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueTotalAmt02636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077517
IRS990/OtherSalariesAndWagesGrp/TotalAmt077517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013464
IRS990/PayrollTaxesGrp/TotalAmt013464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JILL RICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt063813
IRS990/PYOtherRevenueAmt021297
IRS990/PYProgramServiceRevenueAmt0137654
IRS990/PYRevenuesLessExpensesAmt0-5823
IRS990/PYSalariesCompEmpBnftPaidAmt0166660
IRS990/PYTotalExpensesAmt0230473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031422
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83890
IRS990ScheduleA/PublicSupportPY509Pct00.80830
IRS990ScheduleA/PublicSupportTotal509Amt01015133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203292
IRS990ScheduleA/Total509Grp/TotalAmt01099532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210046
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266169
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SENT IN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,188
Liabilities
$130,118
Net assets
$220,070
Revenue
$292,270
Expenses
$260,848
Net income
$31,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.20$2.84$3.82$3.37$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.42$2.40$3.38$3.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.31$2.18$2.87$2.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.21$2.80$2.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$2.92$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.67$1.89$2.25$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.94$2.34$2.36$0.02
2018Summary only. Only limited summary data is available for this year.$3.40$1.43$1.96$2.21$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.64$1.52$2.12$2.23$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.62$2.16$2.08$2.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.60$2.32$2.58$2.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.69$2.01$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.37$1.97$1.71$2.00$0.30
2012Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$1.80$1.93$0.13
2011Summary only. Only limited summary data is available for this year.$2.85$0.46$2.40$2.09$2.08$0.01