Civic Intelligence

Merry Go Round Inc.

990 • Fiscal year 2020 • EIN 06-0691241

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

12 Bolling PlaceGreenwich, CT 06830

(203) 869-9448

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,143,251

Down $134,341 (-0.7%) from 2019

Net Assets

Down

$18,795,808

Down $481,784 (-2.5%) from 2019

Liabilities

Up

$347,443

Up $347,443 from 2019

Revenue

Down

$3,290,527

Down $859,805 (-21%) from 2019

Expenses

Up

$3,753,685

Up $194,288 (+5.5%) from 2019

Net Income

Down

-$463,158

Down $1,054,093 (-178%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,425,753Liabilities 2010: $0Net Assets 2010: $11,425,7532010Assets 2011: $12,620,693Liabilities 2011: $2,781Net Assets 2011: $12,617,9122011Assets 2012: $13,751,942Liabilities 2012: $3,446Net Assets 2012: $13,748,4962012Assets 2013: $15,372,874Liabilities 2013: $3,585Net Assets 2013: $15,369,2892013Assets 2014: $16,494,434Liabilities 2014: $44,293Net Assets 2014: $16,450,1412014Assets 2015: $16,618,113Liabilities 2015: $6,385Net Assets 2015: $16,611,7282015Assets 2016: $17,041,040Liabilities 2016: $132Net Assets 2016: $17,040,9082016Assets 2017: $18,582,345Liabilities 2017: $0Net Assets 2017: $18,582,3452017Assets 2018: $17,488,935Liabilities 2018: $0Net Assets 2018: $17,488,9352018Assets 2019: $19,277,592Liabilities 2019: $0Net Assets 2019: $19,277,5922019Assets 2020: $19,143,251Liabilities 2020: $347,443Net Assets 2020: $18,795,8082020Assets 2021: $19,733,019Liabilities 2021: $0Net Assets 2021: $19,733,0192021Assets 2022: $17,658,272Liabilities 2022: $0Net Assets 2022: $17,658,2722022Assets 2023: $17,429,709Liabilities 2023: $0Net Assets 2023: $17,429,7092023Assets 2024: $18,419,596Liabilities 2024: $0Net Assets 2024: $18,419,5962024

Highlighted filing

2020

Assets$19,143,251
Liabilities$347,443
Net Assets$18,795,808

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,9502010Revenue 2011: $2,818,959Expenses 2011: $2,645,617Net Income 2011: $173,3422011Revenue 2012: $3,765,491Expenses 2012: $2,644,882Net Income 2012: $1,120,6092012Revenue 2013: $3,682,637Expenses 2013: $2,908,111Net Income 2013: $774,5262013Revenue 2014: $4,322,711Expenses 2014: $3,073,573Net Income 2014: $1,249,1382014Revenue 2015: $3,484,761Expenses 2015: $3,113,944Net Income 2015: $370,8172015Revenue 2016: $3,552,352Expenses 2016: $3,311,505Net Income 2016: $240,8472016Revenue 2017: $4,204,461Expenses 2017: $3,424,194Net Income 2017: $780,2672017Revenue 2018: $3,438,540Expenses 2018: $3,471,600Net Income 2018: -$33,0602018Revenue 2019: $4,150,332Expenses 2019: $3,559,397Net Income 2019: $590,9352019Revenue 2020: $3,290,527Expenses 2020: $3,753,685Net Income 2020: -$463,1582020Revenue 2021: $3,872,357Expenses 2021: $3,865,667Net Income 2021: $6,6902021Revenue 2022: $3,214,843Expenses 2022: $4,051,399Net Income 2022: -$836,5562022Revenue 2023: $3,866,114Expenses 2023: $4,292,862Net Income 2023: -$426,7482023Revenue 2024: $5,159,480Expenses 2024: $4,352,733Net Income 2024: $806,7472024

Highlighted filing

2020

Revenue$3,290,527
Expenses$3,753,685
Net Income-$463,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,770,916
Mission and Program Overview

Mission

Affordable living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,909,594$12,879,619▼ $1,029,975
Land, Buildings, and Equipment, Net$4,730,608$5,188,057▲ $457,449
Cash and Non-Interest-Bearing Accounts$594,270$1,045,357▲ $451,087
Accounts Receivable$43,120$30,218▼ $12,902
Total Assets$19,277,592$19,143,251▼ $134,341
Liabilities
Other Liabilities$0$347,443▲ $347,443
Total Liabilities$0$347,443▲ $347,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,277,592$18,795,808▼ $481,784
Total Net Assets Fund Balance$19,277,592$18,795,808▼ $481,784
Total Liabilities and Net Assets / Fund Balance$19,277,592$19,143,251▼ $134,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,884,454$4,391,118$9,275,572
Land$300,000-$300,000
Other Land Buildings$0$221,362$221,362
Equipment$3,603$138,463$142,066
Other Securities$12,879,619--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SlagleChairman
Roswell CurtisPresident
Ann EllimanVice President
Diane JenningsDirector
Douglas TaylorDirector
Hans J PlickertDirector
Mary JonesDirector
Mk StowellDirector
Nanny CannonDirector
Robert FelsonDirector
Frank E Smurlo JrAssistant Treasurer
Mary BrownExecutive Committee
Lenore De CsepelSecretary
Anthony GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,153
Program Service Revenue
$2,603,476
Investment Income
$664,898
Other Revenue
$0
All Other Contributions
$22,153
Change in Net Assets
$-463,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,305
Revenue Not Reported on Financial Statements
$63,222
Revenue Not Reported on Form 990
$44,596
Total Revenue per Audited Statements
$3,271,901
Total Revenue per Form 990
$3,290,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,137
Other Expenses$1,664,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,852$270,115-$1,821,967
All Other Expenses$170,772$28,750-$199,522
Payroll Taxes$130,179$22,658-$152,837
Depreciation Depletion$148,426--$148,426
Other Expenses$141,046$41,293-$141,046
Insurance$85,311$6,300-$91,611
Pension Plan Contributions$67,644$11,937-$79,581
Other Employee Benefits$16,155$18,597-$34,752
Office Expenses-$18,619-$18,619
Fees for Services Accounting-$15,226-$15,226
Total Functional Expenses$3,320,190$433,495$0$3,753,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,753,685
Total Expenses per Audited Statements$3,753,685
Total Expenses per Form 990$3,753,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ppp Loan Payable$347,443
Governance and Compliance

Governance Checklist

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

The 990 is distributed to the board and each member reviews and approves it before filing.

Form 990, Part VI, Section B, Line 12C

Board members hold monthly board meetings. Also they are required to sign an annual conflict of interest documents.

Form 990, Part VI, Section B, Line 15

A hiring committee composed of board members meet and review packages for any executive directors in the same field to determine what to is the apporiate package.

Form 990, Part VI, Section C, Line 18

The merry go round, inc. 990 is available on guidestar and is given out upon request.

Form 990, Part VI, Section C, Line 19

The orgainization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merry Go Round Inc
EIN
06-0691241
Phone
2038699448
Address
12 BOLLING PLACE, GREENWICH, CT 06830

Signing Officer

Name
Roswell Curtis
Title
President
Phone
2038699448
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roswell Curtis
Formed
1949
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Walter J Mckeever Jr
Phone
2036228625
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2020, merry go round, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034752
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1INSURANCE HEALTH & DENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041293
IRS990/OtherExpensesGrp/ProgramServicesAmt0593900
IRS990/OtherExpensesGrp/ProgramServicesAmt1233995
IRS990/OtherExpensesGrp/ProgramServicesAmt2180910
IRS990/OtherExpensesGrp/ProgramServicesAmt3141046
IRS990/OtherExpensesGrp/TotalAmt0593900
IRS990/OtherExpensesGrp/TotalAmt1275288
IRS990/OtherExpensesGrp/TotalAmt2180910
IRS990/OtherExpensesGrp/TotalAmt3141046
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0347443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130179
IRS990/PayrollTaxesGrp/TotalAmt0152837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067644
IRS990/PensionPlanContributionsGrp/TotalAmt079581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSWELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/Desc4MEAL TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02557984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02557984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01316466
IRS990/PYOtherExpensesAmt01582879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02824537
IRS990/PYRevenuesLessExpensesAmt0590935
IRS990/PYSalariesCompEmpBnftPaidAmt01976518
IRS990/PYTotalExpensesAmt03559397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04150332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-463158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02603476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01316466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03091754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02603476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02824537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02757704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02935984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03104404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014226105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0664898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01316466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03091754
IRS990ScheduleA/InvestmentIncomeCYPct00.17730
IRS990ScheduleA/InvestmentIncomePYPct00.15580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82270
IRS990ScheduleA/PublicSupportPY509Pct00.84420
IRS990ScheduleA/PublicSupportTotal509Amt014351135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02625629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02833866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02768659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02959475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03163506
IRS990ScheduleA/Total509Grp/TotalAmt014351135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03290527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04150332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03154283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03346669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03501078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017442889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04884454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04391118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09275572
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03753685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063222
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012879619
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt044596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063222
IRS990ScheduleD/RevenueSubtotalAmt03227305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2020, MERRY GO ROUND, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05188057
IRS990ScheduleD/TotalBookValueSecuritiesAmt012879619
IRS990ScheduleD/TotalExpensesPerForm990Amt03753685
IRS990ScheduleD/TotalLiabilityAmt0347443
IRS990ScheduleD/TotalRevenuePerForm990Amt03290527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03271901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03753685

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$5.16$4.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.87$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.21$4.05$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.87$3.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.8$3.29$3.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.15$3.56$0.59
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.44$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.20$3.42$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.55$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$3.48$3.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$4.32$3.07$1.25
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$3.68$2.91$0.77
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.7$3.77$2.64$1.12
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$2.82$2.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$2.58