Civic Intelligence

Milldam Nursery School Inc.

990 • Fiscal year 2018 • EIN 04-2448165

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

Organization ProfileMILLDAMNURSERYSCHOOL.ORG
PO Box 582Concord, MA 01742

(978) 369-4048

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$421,231

Up $21,521 (+5.4%) from 2017

Net Assets

Up

$256,803

Up $16,267 (+6.8%) from 2017

Liabilities

Up

$164,428

Up $5,254 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$397,738

Up $6,895 (+1.8%) from 2017

Expenses

Up

$381,471

Up $13,605 (+3.7%) from 2017

Net Income

Down

$16,267

Down $6,710 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $296,482Liabilities 2011: $95,818Net Assets 2011: $200,6642011Assets 2012: $296,582Liabilities 2012: $95,466Net Assets 2012: $201,1162012Assets 2013: $324,163Liabilities 2013: $111,476Net Assets 2013: $212,6872013Assets 2014: $298,870Liabilities 2014: $96,792Net Assets 2014: $202,0782014Assets 2015: $382,599Liabilities 2015: $173,840Net Assets 2015: $208,7592015Assets 2016: $370,581Liabilities 2016: $153,022Net Assets 2016: $217,5592016Assets 2017: $399,710Liabilities 2017: $159,174Net Assets 2017: $240,5362017Assets 2018: $421,231Liabilities 2018: $164,428Net Assets 2018: $256,8032018Assets 2019: $486,450Liabilities 2019: $153,069Net Assets 2019: $333,3812019Assets 2020: $337,329Liabilities 2020: $55,226Net Assets 2020: $282,1032020Assets 2021: $410,899Liabilities 2021: $196,864Net Assets 2021: $214,0352021Assets 2022: $566,225Liabilities 2022: $210,778Net Assets 2022: $355,4472022Assets 2023: $631,197Liabilities 2023: $205,006Net Assets 2023: $426,1912023Assets 2024: $630,540Liabilities 2024: $164,165Net Assets 2024: $466,3752024Assets 2025: $659,432Liabilities 2025: $172,948Net Assets 2025: $486,4842025

Highlighted filing

2018

Assets$421,231
Liabilities$164,428
Net Assets$256,803
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $269,0382011Expenses 2012: $248,0462012Revenue 2013: $301,083Expenses 2013: $289,512Net Income 2013: $11,5712013Revenue 2014: $280,706Expenses 2014: $291,315Net Income 2014: -$10,6092014Revenue 2015: $306,660Expenses 2015: $299,979Net Income 2015: $6,6812015Revenue 2016: $328,727Expenses 2016: $319,927Net Income 2016: $8,8002016Revenue 2017: $390,843Expenses 2017: $367,866Net Income 2017: $22,9772017Revenue 2018: $397,738Expenses 2018: $381,471Net Income 2018: $16,2672018Revenue 2019: $462,822Expenses 2019: $386,244Net Income 2019: $76,5782019Revenue 2020: $324,301Expenses 2020: $375,579Net Income 2020: -$51,2782020Revenue 2021: $301,872Expenses 2021: $369,940Net Income 2021: -$68,0682021Revenue 2022: $619,722Expenses 2022: $478,310Net Income 2022: $141,4122022Revenue 2023: $662,570Expenses 2023: $591,826Net Income 2023: $70,7442023Revenue 2024: $707,171Expenses 2024: $666,987Net Income 2024: $40,1842024Revenue 2025: $643,249Expenses 2025: $623,140Net Income 2025: $20,1092025

Highlighted filing

2018

Revenue$397,738
Expenses$381,471
Net Income$16,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$410,866
Mission and Program Overview

Mission

OPERATE A NURSERY SCHOOL

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,022$204,328▲ $306
Cash and Non-Interest-Bearing Accounts$170,819$194,454▲ $23,635
Land, Buildings, and Equipment, Net$24,869$22,449▼ $2,420
Total Assets$399,710$421,231▲ $21,521
Liabilities
Deferred Revenue$153,196$164,362▲ $11,166
Accounts Payable and Accrued Expenses$5,978$66▼ $5,912
Total Liabilities$159,174$164,428▲ $5,254
Net Assets / Fund Balance
Unrestricted Net Assets$197,771$211,650▲ $13,879
Temporarily Rstr Net Assets$42,765$45,153▲ $2,388
Total Net Assets Fund Balance$240,536$256,803▲ $16,267
Total Liabilities and Net Assets / Fund Balance$399,710$421,231▲ $21,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,074$23,523$41,597
Leasehold Improvements$4,375$8,347$12,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,765$14,099-$11,711$45,153
2016$39,904$13,825-$10,064$42,765
2015$38,328$12,282-$11,606$39,904
2014$33,115$13,728-$8,515$38,328
2013$32,377$10,601-$9,863$33,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodi LoughlinPresident
Frank NashBudget Treas
Keri NashFundraising
Melissa KarczewskiFundraising
Susannah BennerFundraising
Emily SprongMembership C
Meredith AtkinsMembership C
MELANIE O'HARENew Initiati
Dory BolandRm Coordinat
Maura TorreSecretary
Allyson BaileyTreasurer
Janet KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,740
Program Service Revenue
$381,808
Investment Income
$306
Other Revenue
$3,884
All Other Contributions
$11,740
Change in Net Assets
$16,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,224
Other Expenses$57,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,697$45,654-$300,351
Payroll Taxes$21,380$2,493-$23,873
Occupancy$17,300--$17,300
Insurance-$6,224-$6,224
Office Expenses$2,061$2,806-$4,867
Depreciation Depletion$4,785--$4,785
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other-$2,361-$2,361
Other Expenses$2,048$1,700-$1,700
All Other Expenses$93$78-$171
Total Functional Expenses$315,655$65,816$0$381,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,591
Gaming Direct Expenses$12,156
Fundraising Gross Income$3,421
Fundraising Direct Expenses$972
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Below--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

“Frank nash kerri nash budget treas fundraising family relationship”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by its treasurer before it is filed.”

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

“All compensation is reviewed and approved by the board of directors as part of the budgeting process.”

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

“All compensation is reviewed and approved by the board of directors as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“1. Conflict of interest policy - organization does not have a written conflict of interest policy. Unwritten policy exists whereby directors are expected to disclose any conflict at a board meeting so that the conflict can be discussed and resolved. 2. Whistleblower policy - is included in employee handbook and available upon request 3. Documentation retention and destruction policy - organization does not have a written policy but follows the state mandated recordkeeping requirements for child care organizations 4. Compensation policy for key employees - all compensation is reviewed and approved by the board of directors as part of the budgeting process.”

Filing and Contact Details

Filer

Filer Name
Milldam Nursery School Inc
EIN
04-2448165
Phone
9783694048
Address
PO BOX 582, CONCORD, MA 01742

Signing Officer

Name
Jodi Loughlin
Title
President
Phone
9783694048
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Loughlin
Formed
1968
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
120

Preparer

Firm
Scheid & Company Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
David Deignan CPA
Phone
9783189600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Fund is set up for the purpose of providing enrichment programs and scholarships to students.”

Schedule D, Page 3, Part X

“The school follows the standards for accounting for uncertainty in income taxes, which requires the school to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of july 31, 2018, the school has determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority.”

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IRS990/ReconcilationRevenueExpnssAmt016267
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204328
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND IS SET UP FOR THE PURPOSE OF PROVIDING ENRICHMENT PROGRAMS AND SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE SCHOOL TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JULY 31, 2018, THE SCHOOL HAS DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022449
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/ExplanationTxt0NURSERY SCHOOL INCLUDES NONDISCRIMINATORY POLICY ON ALL FORMS AND PUBLICATIONS, INCLUDING ITS WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE CHILDREN THAT ARE STUDENTS AT MILLDAM NURSERY SCHOOL. ALL THE MEMBERS OF THE BOARD OF DIRECTORS PAY STANDARD TUITION RATES FOR THEIR CHILDREN AND HAVE NO OTHER BUSINESS TRANSACTIONS WITH THE SCHOOL. TUITION PAID BY INDIVIDUAL BOARD MEMBERS IS LESS THAN THE 10,000 THRESHOLD FOR REPORTING PAYMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK NASH KERRI NASH BUDGET TREAS FUNDRAISING FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY ITS TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. CONFLICT OF INTEREST POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. UNWRITTEN POLICY EXISTS WHEREBY DIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT A BOARD MEETING SO THAT THE CONFLICT CAN BE DISCUSSED AND RESOLVED. 2. WHISTLEBLOWER POLICY - IS INCLUDED IN EMPLOYEE HANDBOOK AND AVAILABLE UPON REQUEST 3. DOCUMENTATION RETENTION AND DESTRUCTION POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT FOLLOWS THE STATE MANDATED RECORDKEEPING REQUIREMENTS FOR CHILD CARE ORGANIZATIONS 4. COMPENSATION POLICY FOR KEY EMPLOYEES - ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159174
IRS990/TotalLiabilitiesEOYAmt0164428
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240536
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IRS990/TotalProgramServiceExpensesAmt0315655
IRS990/TotalProgramServiceRevenueAmt0381808
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397738
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 LEDGE ROCK ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MILLDAMNURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI LOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783694048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLDAM NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,231
Liabilities
$164,428
Net assets
$256,803
Revenue
$397,738
Expenses
$381,471
Net income
$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.73$4.86$6.43$6.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.64$4.66$7.07$6.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.31$2.05$4.26$6.63$5.92$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.66$2.11$3.55$6.20$4.78$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.97$2.14$3.02$3.70$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.55$2.82$3.24$3.76$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.53$3.33$4.63$3.86$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.64$2.57$3.98$3.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.59$2.41$3.91$3.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.53$2.18$3.29$3.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.74$2.09$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.97$2.02$2.81$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.13$3.01$2.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.95$2.01$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.96$2.01$2.69