Civic Intelligence

The Vincent Smith School

990 • Fiscal year 2023 • EIN 11-1646301

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.vincentsmithschool.org

View Organization Page

322 Port Washington BlvdPort Washington, NY 11050

(516) 365-4900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$199,612

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,377,186

Up $952,372 (+22%) from 2022

Net Assets

Up

$4,710,076

Up $1,252,288 (+36%) from 2022

Liabilities

Down

$667,110

Down $299,916 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$4,299,303

Up $237,308 (+5.8%) from 2022

Expenses

Up

$3,347,597

Up $315,875 (+10%) from 2022

Net Income

Down

$951,706

Down $78,567 (-7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,232,695Liabilities 2010: $232,737Net Assets 2010: $1,999,9582010Assets 2011: $1,981,528Liabilities 2011: $224,210Net Assets 2011: $1,757,3182011Assets 2012: $1,769,671Liabilities 2012: $221,733Net Assets 2012: $1,547,9382012Assets 2013: $1,453,783Liabilities 2013: $115,078Net Assets 2013: $1,338,7052013Assets 2014: $2,597,145Liabilities 2014: $1,538,825Net Assets 2014: $1,058,3202014Assets 2015: $2,330,743Liabilities 2015: $1,759,537Net Assets 2015: $571,2062015Assets 2016: $2,391,756Liabilities 2016: $2,049,856Net Assets 2016: $341,9002016Assets 2017: $2,079,640Liabilities 2017: $1,882,422Net Assets 2017: $197,2182017Assets 2018: $2,721,720Liabilities 2018: $1,448,516Net Assets 2018: $1,273,2042018Assets 2019: $2,935,220Liabilities 2019: $1,350,311Net Assets 2019: $1,584,9092019Assets 2020: $3,411,703Liabilities 2020: $1,517,836Net Assets 2020: $1,893,8672020Assets 2021: $3,887,079Liabilities 2021: $1,454,242Net Assets 2021: $2,432,8372021Assets 2022: $4,424,814Liabilities 2022: $967,026Net Assets 2022: $3,457,7882022Assets 2023: $5,377,186Liabilities 2023: $667,110Net Assets 2023: $4,710,0762023Assets 2024: $6,287,651Liabilities 2024: $569,741Net Assets 2024: $5,717,9102024

Highlighted filing

2023

Assets$5,377,186
Liabilities$667,110
Net Assets$4,710,076
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,155,0812010Expenses 2011: $2,178,8612011Expenses 2012: $2,122,0542012Revenue 2013: $1,648,747Expenses 2013: $1,857,980Net Income 2013: -$209,2332013Revenue 2014: $1,412,709Expenses 2014: $1,693,094Net Income 2014: -$280,3852014Revenue 2015: $1,388,651Expenses 2015: $1,875,765Net Income 2015: -$487,1142015Revenue 2016: $1,952,031Expenses 2016: $2,181,337Net Income 2016: -$229,3062016Revenue 2017: $1,975,582Expenses 2017: $2,190,986Net Income 2017: -$215,4042017Revenue 2018: $3,326,877Expenses 2018: $2,250,891Net Income 2018: $1,075,9862018Revenue 2019: $2,793,990Expenses 2019: $2,482,285Net Income 2019: $311,7052019Revenue 2020: $2,962,625Expenses 2020: $2,556,731Net Income 2020: $405,8942020Revenue 2021: $3,328,506Expenses 2021: $2,795,434Net Income 2021: $533,0722021Revenue 2022: $4,061,995Expenses 2022: $3,031,722Net Income 2022: $1,030,2732022Revenue 2023: $4,299,303Expenses 2023: $3,347,597Net Income 2023: $951,7062023Revenue 2024: $3,990,039Expenses 2024: $3,015,243Net Income 2024: $974,7962024

Highlighted filing

2023

Revenue$4,299,303
Expenses$3,347,597
Net Income$951,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,299,303
Mission and Program Overview

Mission

The Vincent Smith School is a

The Vincent Smith School is a co-ed, independent, special education school for grades ones through twelve, serving Nassau, Suffolk, and New York City students. The School specializes in students with various learning issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,321,910$3,378,788▲ $1,056,878
Investments in Publicly Traded Securities$1,439,024$1,238,223▼ $200,801
Land, Buildings, and Equipment, Net$469,656$435,656▼ $34,000
Cash and Non-Interest-Bearing Accounts$98,943$256,029▲ $157,086
Prepaid Expenses and Deferred Charges$59,600$43,984▼ $15,616
Total Assets$4,424,814$5,377,186▲ $952,372
Other Assets Total$35,681$24,506▼ $11,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,725$420,620▼ $273,105
Accounts Payable and Accrued Expenses$222,035$241,670▲ $19,635
Other Liabilities$23,573$3,900▼ $19,673
Deferred Revenue$27,693$920▼ $26,773
Total Liabilities$967,026$667,110▼ $299,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,304,292$4,556,580▲ $1,252,288
Net Assets With Donor Restrictions$153,496$153,496→ $0
Total Net Assets Fund Balance$3,457,788$4,710,076▲ $1,252,288
Total Liabilities and Net Assets / Fund Balance$4,424,814$5,377,186▲ $952,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,452$901,890$1,321,342
Equipment$16,204$488,763$504,967
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BaldiHeadmasterFT$199,112$500$199,612
John Baldi--$199,112$500$199,612
Lois DierlamDean of studentsFT$100,716$10,000$110,716

Board Members and Trustees

NameTitle
Stacy GrimChairperson
Christine MarquinoTrustee
Dr Andrea CarlsenTrustee
Dr Lauren SchwartzTrustee
Lauren RothchildTrustee
Dr Peter LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,747
Program Service Revenue
$4,182,006
Investment Income
$30,507
Other Revenue
$32,043
All Other Contributions
$21,269
Change in Net Assets
$951,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,613
Other Expenses$488,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,392$505,556$0$2,150,948
Other Employee Benefits$279,751$77,036$0$356,787
Current Officers, Directors, Trustees, and Key Employees$0$199,612$0$199,612
Payroll Taxes$105,886$45,380$0$151,266
Occupancy$136,062$15,118$0$151,180
Insurance$40,199$10,055$0$50,254
Depreciation Depletion$30,600$3,400$0$34,000
Interest$18,395$7,883$0$26,278
Fees for Services Accounting$0$22,260$0$22,260
Office Expenses$19,513$2,168$0$21,681
Information Technology$15,408$0$0$15,408
Fees for Services Other$0$13,891$0$13,891
Other Expenses$0$10,929$0$10,929
Fees for Services Legal$0$3,911$0$3,911
Total Functional Expenses$2,430,398$917,199$0$3,347,597
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
Security Deposits$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Vincent Smith School
EIN
11-1646301
Phone
5163654900
Address
322 PORT WASHINGTON BLVD, PORT WASHINGTON, NY 11050

Signing Officer

Name
John Baldi
Title
Headmaster
Phone
5163654900
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baldi
Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
49
Volunteers
5

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Headmaster reviews 990 prior to submission.”

Pt VI, Line 15A

“Board of Trustees reviews New York Association of Independent Schools' compensation guidelines in determining compensation.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 8A

“School is documenting meetings prospectively.”

Pt VI, Line 8B

“School is documenting meetings prospectively.”

Pt VI, Line 12C

“The School maintains a written conflict of interest policy. Any issues are referred to the Board for resolution as circumstances arise.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032043
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt032043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645392
IRS990/OtherSalariesAndWagesGrp/TotalAmt02150948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105886
IRS990/PayrollTaxesGrp/TotalAmt0151266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043984
IRS990/PrincipalOfficerNm0JOHN BALDI
IRS990/PriorPeriodAdjustmentsAmt0265222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04182006
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03501
IRS990/PYOtherExpensesAmt0544035
IRS990/PYOtherRevenueAmt035675
IRS990/PYProgramServiceRevenueAmt03558931
IRS990/PYRevenuesLessExpensesAmt01030273
IRS990/PYSalariesCompEmpBnftPaidAmt02487687
IRS990/PYTotalExpensesAmt03031722
IRS990/PYTotalRevenueAmt04061995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0951706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04182006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321342
IRS990ScheduleD/EquipmentGrp/BookValueAmt016204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504967
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435656
IRS990ScheduleD/TotalLiabilityAmt03900
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/ExplanationTxt0Nondiscriminatory policy is published in Long Island Community News, a newspaper of general circulation. Annually publishes statement of racially non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Baldi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Headmaster reviews 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees reviews New York Association of Independent Schools' compensation guidelines in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School is documenting meetings prospectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School is documenting meetings prospectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School maintains a written conflict of interest policy. Any issues are referred to the Board for resolution as circumstances arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04424814
IRS990/TotalAssetsEOYAmt05377186
IRS990/TotalAssetsGrp/BOYAmt04424814
IRS990/TotalAssetsGrp/EOYAmt05377186
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt054747
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0917199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02430398
IRS990/TotalFunctionalExpensesGrp/TotalAmt03347597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967026
IRS990/TotalLiabilitiesEOYAmt0667110
IRS990/TotalLiabilitiesGrp/BOYAmt0967026

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,377,186
Liabilities
$667,110
Net assets
$4,710,076
Revenue
$4,299,303
Expenses
$3,347,597
Net income
$951,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.57$5.72$3.99$3.02$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.67$4.71$4.30$3.35$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.97$3.46$4.06$3.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.45$2.43$3.33$2.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.52$1.89$2.96$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.35$1.58$2.79$2.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.45$1.27$3.33$2.25$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.88$0.20$1.98$2.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.05$0.34$1.95$2.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.76$0.57$1.39$1.88$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.54$1.06$1.41$1.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.34$1.65$1.86$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.22$1.55$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.22$1.76$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.23$2.00$2.16