Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2017 • EIN 06-0876084

Sep 01, 2016 to Aug 31, 2017 • Filed on May 01, 2018

Organization Profilewww.stmct.org

View Organization Page

45 Cottage RoadOakdale, CT 06370

(860) 859-1900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$241,288

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,979,903

Down $259,348 (-5.0%) from 2016

Net Assets

Down

-$594,195

Down $297,004 (-100%) from 2016

Liabilities

Up

$5,574,098

Up $37,656 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$5,725,828

Down $633,941 (-10.0%) from 2016

Expenses

Down

$6,022,832

Down $307,089 (-4.9%) from 2016

Net Income

Down

-$297,004

Down $326,852 (-1095%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,008,411Liabilities 2011: $5,335,810Net Assets 2011: -$327,3992011Assets 2012: $6,047,438Liabilities 2012: $6,460,065Net Assets 2012: -$412,6272012Assets 2013: $6,899,002Liabilities 2013: $6,945,910Net Assets 2013: -$46,9082013Assets 2014: $6,067,357Liabilities 2014: $6,213,018Net Assets 2014: -$145,6612014Assets 2015: $5,812,034Liabilities 2015: $6,138,488Net Assets 2015: -$326,4542015Assets 2016: $5,239,251Liabilities 2016: $5,536,442Net Assets 2016: -$297,1912016Assets 2017: $4,979,903Liabilities 2017: $5,574,098Net Assets 2017: -$594,1952017Assets 2018: $6,095,837Liabilities 2018: $6,094,369Net Assets 2018: $1,4682018Assets 2019: $6,875,096Liabilities 2019: $6,537,151Net Assets 2019: $337,9452019Assets 2020: $6,358,594Liabilities 2020: $6,564,489Net Assets 2020: -$205,8952020Assets 2021: $8,575,654Liabilities 2021: $8,776,716Net Assets 2021: -$201,0622021Assets 2022: $9,214,303Liabilities 2022: $10,138,699Net Assets 2022: -$924,3962022Assets 2023: $9,378,737Liabilities 2023: $9,710,546Net Assets 2023: -$331,8092023Assets 2024: $8,610,848Liabilities 2024: $9,474,936Net Assets 2024: -$864,0882024Assets 2025: $9,628,739Liabilities 2025: $10,714,628Net Assets 2025: -$1,085,8892025

Highlighted filing

2017

Assets$4,979,903
Liabilities$5,574,098
Net Assets-$594,195
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,272,645Expenses 2011: $6,339,666Net Income 2011: -$67,0212011Revenue 2012: $6,190,932Expenses 2012: $6,276,160Net Income 2012: -$85,2282012Revenue 2013: $7,365,397Expenses 2013: $6,999,678Net Income 2013: $365,7192013Revenue 2014: $6,944,608Expenses 2014: $7,043,361Net Income 2014: -$98,7532014Revenue 2015: $6,483,743Expenses 2015: $6,664,536Net Income 2015: -$180,7932015Revenue 2016: $6,359,769Expenses 2016: $6,329,921Net Income 2016: $29,8482016Revenue 2017: $5,725,828Expenses 2017: $6,022,832Net Income 2017: -$297,0042017Revenue 2018: $4,882,306Expenses 2018: $4,286,643Net Income 2018: $595,6632018Revenue 2019: $4,700,958Expenses 2019: $4,364,481Net Income 2019: $336,4772019Revenue 2020: $3,555,408Expenses 2020: $4,099,248Net Income 2020: -$543,8402020Revenue 2021: $4,276,041Expenses 2021: $4,271,208Net Income 2021: $4,8332021Revenue 2022: $4,679,934Expenses 2022: $5,403,268Net Income 2022: -$723,3342022Revenue 2023: $5,963,655Expenses 2023: $5,371,068Net Income 2023: $592,5872023Revenue 2024: $5,866,835Expenses 2024: $6,399,114Net Income 2024: -$532,2792024Revenue 2025: $6,140,175Expenses 2025: $6,361,976Net Income 2025: -$221,8012025

Highlighted filing

2017

Revenue$5,725,828
Expenses$6,022,832
Net Income-$297,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,739,824
Mission and Program Overview

Mission

A boys' secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,542,870$3,370,664▲ $827,794
Land, Buildings, and Equipment, Net$1,417,515$1,363,109▼ $54,406
Prepaid Expenses and Deferred Charges$126,986$152,362▲ $25,376
Savings and Temporary Cash Investments$73,231$83,974▲ $10,743
Cash and Non-Interest-Bearing Accounts$1,078,649$8,794▼ $1,069,855
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,239,251$4,979,903▼ $259,348
Other Assets Total-$1,000-
Liabilities
Deferred Revenue$4,533,800$4,441,570▼ $92,230
Mortgage Notes Payable Secured by Investment Property$811,652$976,087▲ $164,435
Accounts Payable and Accrued Expenses$96,058$96,179▲ $121
Other Liabilities$94,932$60,262▼ $34,670
Total Liabilities$5,536,442$5,574,098▲ $37,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,206$59,858▲ $4,652
Unrestricted Net Assets$-352,397$-654,053▼ $301,656
Total Net Assets Fund Balance$-297,191$-594,195▼ $297,004
Total Liabilities and Net Assets / Fund Balance$5,239,251$4,979,903▼ $259,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,049$1,279,857$1,423,906
Leasehold Improvements$848,089$472,025$1,320,114
Buildings$290,005$33,857$323,862
Land$80,966-$80,966
Other Land Buildings-$27,530$27,530
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Hanrahan JrHeadmasterFT$184,500$56,788$241,288
J Hull ManwaringControllerFT$117,500$2,377$119,877

Board Members and Trustees

NameTitle
Dr William J Gauthier JrChair Emeritus
Christopher GauthierChairman
Joseph DalyVice Chair
Benjamin LyonsTrustee
Dr Charles T SmallwoodTrustee
Jack PhelanTrustee
Lisa LyonsTrustee
Matthew CarbrayTrustee
Nicholas MacarchukTrustee
Rev Robert B Mathewson SjTrustee
Robert J ColletteTrustee
Thomas VozzellaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,363
Program Service Revenue
$3,413,407
Investment Income
$2,750
Other Revenue
$75,308
All Other Contributions
$2,234,363
Change in Net Assets
$-297,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,222,202
Salaries, Compensation, and Employee Benefits$2,800,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,711$819,739-$1,874,450
Occupancy$1,220,377$33,973-$1,254,350
All Other Expenses$223,444$211,275-$434,719
Other Employee Benefits$164,170$209,511-$373,681
Current Officers, Directors, Trustees, and Key Employees-$361,165-$361,165
Payroll Taxes$55,997$135,337-$191,334
Insurance$132,395--$132,395
Depreciation Depletion$117,854--$117,854
Advertising-$79,590-$79,590
Payment Travel Entrtnmnt Publicly Ofcl-$68,825-$68,825
Other Expenses$65,857$22,110-$65,857
Interest-$26,127-$26,127
Fees for Services Accounting-$20,290-$20,290
Total Functional Expenses$4,034,890$1,987,942$0$6,022,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,205
Fundraising Direct Expenses$11,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,205$30,205$11,521$18,684
Total Events$30,205$30,205$11,521$18,684
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Council & Spending$58,262
DUE TO ENDOWMENT & DVLPMT per BS$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following positions of management, President and Vice President are held by members of the same family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Trustees reviews and approves the Form 990 prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per review of the Board of Trustees”

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

“BY D&B AND MORNINGSTAR”

Filing and Contact Details

Filer

Filer Name
St Thomas More School Inc
EIN
06-0876084
Phone
8608591900
Address
45 Cottage Road, Oakdale, CT 06370

Signing Officer

Name
J Hull Manwaring
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
65

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
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IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHARLES T SMALLWOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/InsuranceGrp/ProgramServicesAmt0132395
IRS990/InsuranceGrp/TotalAmt0132395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026127
IRS990/InterestGrp/TotalAmt026127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt01813269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01417515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363109
IRS990/LandBldgEquipCostOrOtherBssAmt03176378
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02475
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A BOYS' SECONDARY COLLEGE PREPARATORY BOARDING SCHOOL. THE SCHOOL OFFERS GRADES 8TH TO 12TH, AS WELL AS POSTGRADUATE STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0811652
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IRS990/NetAssetsOrFundBalancesEOYAmt0-594195
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02461
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033973
IRS990/OccupancyGrp/ProgramServicesAmt01220377
IRS990/OccupancyGrp/TotalAmt01254350
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373681
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022110
IRS990/OtherExpensesGrp/ProgramServicesAmt0722537
IRS990/OtherExpensesGrp/ProgramServicesAmt1225705
IRS990/OtherExpensesGrp/ProgramServicesAmt251843
IRS990/OtherExpensesGrp/ProgramServicesAmt365857
IRS990/OtherExpensesGrp/TotalAmt0722537
IRS990/OtherExpensesGrp/TotalAmt1225705
IRS990/OtherExpensesGrp/TotalAmt273953
IRS990/OtherExpensesGrp/TotalAmt365857
IRS990/OtherLiabilitiesGrp/BOYAmt094932
IRS990/OtherLiabilitiesGrp/EOYAmt060262
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147820
IRS990/OtherRevenueTotalAmt056624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874450
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135337
IRS990/PayrollTaxesGrp/ProgramServicesAmt055997
IRS990/PayrollTaxesGrp/TotalAmt0191334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03413407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02243174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01223
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt068825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt068825
IRS990/PYOtherExpensesAmt03478613
IRS990/PYOtherRevenueAmt054704
IRS990/PYProgramServiceRevenueAmt04060668
IRS990/PYRevenuesLessExpensesAmt029848
IRS990/PYSalariesCompEmpBnftPaidAmt02851308
IRS990/PYTotalExpensesAmt06329921
IRS990/PYTotalRevenueAmt06359769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-297004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083974
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01423906
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0848089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01320114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363109
IRS990ScheduleD/TotalLiabilityAmt060262
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,979,903
Liabilities
$5,574,098
Net assets
-$594,195
Revenue
$5,725,828
Expenses
$6,022,832
Net income
-$297,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$10.7$1.09$6.14$6.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$9.47$0.86$5.87$6.40$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.38$9.71$0.33$5.96$5.37$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$10.1$0.92$4.68$5.40$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$8.78$0.20$4.28$4.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.56$0.21$3.56$4.10$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.54$0.34$4.70$4.36$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$6.09$0.00$4.88$4.29$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.98$5.57$0.59$5.73$6.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.54$0.30$6.36$6.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.14$0.33$6.48$6.66$0.18
2014Summary only. Only limited summary data is available for this year.$6.07$6.21$0.15$6.94$7.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.95$0.05$7.37$7.00$0.37
2012Summary only. Only limited summary data is available for this year.$6.05$6.46$0.41$6.19$6.28$0.09
2011Summary only. Only limited summary data is available for this year.$5.01$5.34$0.33$6.27$6.34$0.07