Civic Intelligence

Lycee Francais De New York

990 • Fiscal year 2016 • EIN 13-0990710

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

505 East 75th StreetNew York, NY 10021

(212) 369-1400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$563,260

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$209,452,507

Up $6,797,702 (+3.4%) from 2015

Net Assets

Up

$96,591,221

Up $5,922,840 (+6.5%) from 2015

Liabilities

Up

$112,861,286

Up $874,862 (+0.8%) from 2015

Revenue

Up

$51,619,584

Up $5,823,040 (+13%) from 2015

Expenses

Up

$43,784,916

Up $1,681,778 (+4.0%) from 2015

Net Income

Up

$7,834,668

Up $4,141,262 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $187,739,546Liabilities 2010: $114,244,816Net Assets 2010: $73,494,7302010Assets 2011: $190,834,516Liabilities 2011: $112,193,900Net Assets 2011: $78,640,6162011Assets 2012: $194,440,390Liabilities 2012: $110,933,630Net Assets 2012: $83,506,7602012Assets 2013: $198,716,584Liabilities 2013: $111,690,137Net Assets 2013: $87,026,4472013Assets 2014: $196,256,891Liabilities 2014: $109,083,088Net Assets 2014: $87,173,8032014Assets 2015: $202,654,805Liabilities 2015: $111,986,424Net Assets 2015: $90,668,3812015Assets 2016: $209,452,507Liabilities 2016: $112,861,286Net Assets 2016: $96,591,2212016Assets 2017: $213,684,958Liabilities 2017: $107,379,077Net Assets 2017: $106,305,8812017Assets 2018: $219,752,388Liabilities 2018: $105,222,330Net Assets 2018: $114,530,0582018Assets 2019: $228,378,887Liabilities 2019: $105,862,240Net Assets 2019: $122,516,6472019Assets 2020: $233,174,852Liabilities 2020: $101,201,538Net Assets 2020: $131,973,3142020Assets 2021: $244,444,087Liabilities 2021: $94,534,857Net Assets 2021: $149,909,2302021Assets 2022: $241,624,115Liabilities 2022: $94,734,101Net Assets 2022: $146,890,0142022Assets 2023: $252,892,532Liabilities 2023: $94,802,927Net Assets 2023: $158,089,6052023Assets 2024: $271,303,010Liabilities 2024: $94,155,966Net Assets 2024: $177,147,0442024

Highlighted filing

2016

Assets$209,452,507
Liabilities$112,861,286
Net Assets$96,591,221

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $30,791,9722010Expenses 2011: $34,127,3572011Revenue 2012: $41,297,590Expenses 2012: $36,181,641Net Income 2012: $5,115,9492012Revenue 2013: $41,358,683Expenses 2013: $38,240,350Net Income 2013: $3,118,3332013Revenue 2014: $43,489,339Expenses 2014: $39,149,710Net Income 2014: $4,339,6292014Revenue 2015: $45,796,544Expenses 2015: $42,103,138Net Income 2015: $3,693,4062015Revenue 2016: $51,619,584Expenses 2016: $43,784,916Net Income 2016: $7,834,6682016Revenue 2017: $53,513,995Expenses 2017: $49,234,259Net Income 2017: $4,279,7362017Revenue 2018: $55,674,123Expenses 2018: $51,624,334Net Income 2018: $4,049,7892018Revenue 2019: $58,492,049Expenses 2019: $53,407,633Net Income 2019: $5,084,4162019Revenue 2020: $61,080,599Expenses 2020: $55,147,814Net Income 2020: $5,932,7852020Revenue 2021: $56,078,455Expenses 2021: $52,354,155Net Income 2021: $3,724,3002021Revenue 2022: $55,100,056Expenses 2022: $53,256,577Net Income 2022: $1,843,4792022Revenue 2023: $61,009,889Expenses 2023: $56,802,291Net Income 2023: $4,207,5982023Revenue 2024: $67,838,083Expenses 2024: $59,679,953Net Income 2024: $8,158,1302024

Highlighted filing

2016

Revenue$51,619,584
Expenses$43,784,916
Net Income$7,834,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$74,558,265
Mission and Program Overview

Mission

"citizens of culture and courage"committed to bilingual french and american education of the highest standard, our mission is to prepare students of many origins to be thinkers, innovators and leaders, at home in the world. We inspire and encourage each student to excel and to seek academic and personal challenge, to discover interests and fulfill talents, to embrace diversity and build community, to uphold integrity and contribute to making a difference.

The lycee francais of new york's mission is to engage each student in the pursuit of academic and personal excellence in a bilingual and international environment. Our students' education is anchored in a distinct method of bilingual french and american learning to foster both academic achievement and personal development. Our community of students, educators, parents and alumni are guided by common principles that emphasize the importance of inquisitiveness, respect, integrity and empathy. Our students are inspired to learn, think independently and embrace diverse perspectives and cultures. Our values celebrate the service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,074,796$129,310,719▲ $11,235,923
Investments in Publicly Traded Securities$66,599,864$52,105,327▼ $14,494,537
Savings and Temporary Cash Investments$14,873,609$21,255,103▲ $6,381,494
Pledges and Grants Receivable$831,754$2,607,317▲ $1,775,563
Investments Other Securities$816,361$2,542,286▲ $1,725,925
Prepaid Expenses and Deferred Charges$1,395,179$1,604,425▲ $209,246
Accounts Receivable$63,242$27,330▼ $35,912
Total Assets$202,654,805$209,452,507▲ $6,797,702
Liabilities
Tax Exempt Bond Liabilities$81,650,000$78,834,483▼ $2,815,517
Deferred Revenue$24,599,043$26,059,559▲ $1,460,516
Accounts Payable and Accrued Expenses$5,650,090$7,949,126▲ $2,299,036
Other Liabilities$87,291$18,118▼ $69,173
Total Liabilities$111,986,424$112,861,286▲ $874,862
Net Assets / Fund Balance
Unrestricted Net Assets$81,425,892$84,784,315▲ $3,358,423
Permanently Rstr Net Assets$7,602,126$7,437,160▼ $164,966
Temporarily Rstr Net Assets$1,640,363$4,369,746▲ $2,729,383
Total Net Assets Fund Balance$90,668,381$96,591,221▲ $5,922,840
Total Liabilities and Net Assets / Fund Balance$202,654,805$209,452,507▲ $6,797,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,732,220$31,011,183$136,743,403
Land$22,013,596-$22,013,596
Equipment$1,564,903$7,008,296$8,573,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$51,506,552-▼ $770,406$164,966$50,571,180
2014$43,981,823$8,048,456▲ $345,106$868,833$51,506,552
2013$11,167,676$31,838,753▲ $1,041,814$66,420$43,981,823
2012$30,402,433$138,137▲ $625,052$19,997,946$11,167,676
2011$29,021,570$1,127,534▲ $253,329-$30,402,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LynchHead of SchoolFT$248,864$314,396$563,260
Evelyne EsteyCfoo, TreasurerFT$283,616$80,133$363,749
NICHOLAS L'HOTELLIERDirector Secondary SchoolFT$195,338$166,940$362,278
Vannina BoussoufDirector Primary SchoolFT$192,670$123,170$315,840
Christine PlutaDirector of College CounseFT$184,069$46,835$230,904
Terrence KennedyDirector of FacilitiesFT$171,499$53,706$225,205
Naz KamalDirector of FinanceFT$176,968$37,855$214,823
Teresa SparksDirector of DevelopmentFT$163,047$29,206$192,253

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kel-mar Interiors INCConstruction111 JOHN STREET, New York, NY 10038$3,685,891
Gpj O'donoghue Construction INCConstruction500 WEST 37TH STREET, New York, NY 10018$491,965
Ennead Architects LLPArchitectural Services320 WEST 13TH STREET, New York, NY 10014$437,501
Tha Academic Approach Of New YorkSat Preparation766 MADISON AVE, New York, NY 10065$320,698
Seamus Henchy & AssociatesConstruction145 HUDSON STREET, New York, NY 10013$289,693
Revenue and Support

Revenue Composition

Contributions and Grants
$5,995,476
Program Service Revenue
$45,551,912
Investment Income
$826,830
Other Revenue
$-754,634
All Other Contributions
$4,364,622
Change in Net Assets
$7,834,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table242$284,134Fair Market Value
Securities Publicly Traded2$62,710Fair Market Value
Total Noncash Contributions244$346,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,580,882
Other Expenses$13,860,427
Grants and Similar Amounts Paid$2,343,607
Total Fundraising Expense$1,561,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,157,492$3,092,155$574,032$20,823,679
Depreciation Depletion$3,045,837$222,230$34,011$3,302,078
Other Employee Benefits$2,414,420$412,929$3,985$2,831,334
Interest$2,445,777$178,448$27,311$2,651,536
Grants to Domestic Individuals$2,343,607--$2,343,607
Payroll Taxes$1,158,837$247,089$1,072$1,406,998
Pension Plan Contributions$992,725$276,409$21,065$1,290,199
Current Officers, Directors, Trustees, and Key Employees$509,940$573,976$144,756$1,228,672
All Other Expenses$653,433$165,473$7,298$826,204
Other Expenses$532,470$349,964$730,258$730,258
Travel$522,556$191,890-$714,446
Occupancy$654,882$35,428$5,422$695,732
Fees for Services Other-$530,046-$530,046
Insurance-$453,181-$453,181
Information Technology-$277,375-$277,375
Office Expenses-$267,663-$267,663
Fees for Services Legal-$92,796-$92,796
Advertising-$149-$149
Total Functional Expenses$34,777,208$7,446,380$1,561,328$43,784,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$553,767
Fundraising Gross Income$553,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,184,621$553,767$553,767$0
Total Events$2,184,621$553,767$553,767$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
Capital Lease Obligations$18,118

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2013-08-01$81,650,000Refinancing building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,650,000$80,712,361-$937,639

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the audit committee and then presented to the board of directors for review and approval.

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

The conflict of interest policy is reviewed and signed annually by the governing board.

Form 990, Part VI, Section B, Line 15A

The organization used a written employment contract and approval by the board to establish the compensation of the organization's ceo. The head of school acts as the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lycee Francais De New York
EIN
13-0990710
Phone
2123691400
Address
505 EAST 75TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Sean Lynch
Title
Head of School
Phone
2123691400
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lynch
Formed
1935
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
381
Volunteers
340

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges receivable -414,703.

FORM 990, PART XII, LINE 2C:

The process and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school believes it had no uncertain tax positions as of june 30, 2016 and 2015, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 914 raw XML fields

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/ActivityOrMissionDesc0THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS.
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IRS990/Desc0THE LYCEE'S CURRICULUM PREPARES STUDENTS FOR THE FRENCH BACCALAUREATE AND FOR ENTRY INTO LEADING UNIVERSITIES AND COLLEGES IN THE U.S., CANADA, FRANCE, AND OTHER EUROPEAN COUNTRIES. AT THE PREKINDERGARTEN LEVEL, HALF OF ALL INSTRUCTION IS IN ENGLISH AND THE OTHER HALF IS IN FRENCH; EACH CLASS HAS TWO TEACHERS, ONE FOR EACH LANGUAGE. BY FIRST GRADE, CLASSES ARE TAUGHT PRIMARILY IN FRENCH, BUT THERE IS ALSO A STRONG ENGLISH-LANGUAGE CURRICULUM. THE LYCEE'S EMPHASIS ON LANGUAGE IS NOT LIMITED TO JUST FRENCH AND ENGLISH. FROM THE 3RD GRADE, ALL STUDENTS STUDY MANDARIN. FROM THE SIXTH GRADE, STUDENTS CAN CHOSE TO EITHER CONTINUE MANDARIN OR TO STUDY ITALIAN, SPANISH, OR GERMAN. AT GRADE 10, STUDENTS HAVE A CHOICE OF AN EXTRA LANGUAGE: LATIN OR GREEK. STUDENTS QUALIFY FOR HIGH SCHOOL DIPLOMAS UPON THE SUCCESSFUL COMPLETION OF GRADE 11. IN THEIR FINAL YEARS, ALL STUDENTS TAKE EXAMINATIONS FOR THE FRENCH CLASSIC BACCALAUREATE, THE FRENCH BACCALAUREATE IN THE INTERNATIONAL OPTION (OIB), OR THE FRENCH-AMERICAN BACCALAUREATE, A DIPLOMA RECENTLY CREATED IN COLLABORATION WITH THE COLLEGE BOARD, WHICH COMBINES ADVANCE PLACEMENT EXAMS ("APS") AND FRENCH TESTS.IN ADDITION TO ACADEMICS, A VARIETY OF TEAM AND INDIVIDUAL SPORTS ARE OFFERED AT LFNY INCLUDING BASKETBALL, CROSS COUNTRY, DANCE, GOLF, GYMNASTICS, JUDO, RUGBY, SOCCER, SOFTBALL, TENNIS AND TRACK AND FIELD AND LFNY COMPETES IN INTERSCHOLASTIC ATHLETICS FOR MOST OF THESE SPORTS. THE LIVES OF STUDENTS AT LFNY ARE ENRICHED BY MANY OTHER EXTRACURRICULAR ACTIVITIES, INCLUDING ART, COMPUTER CLUBS, DRAMA, MUSIC, PHOTOGRAPHY AND YEARBOOK. THE RICHNESS OF THE NEW YORK METROPOLITAN AREA'S RESOURCES ENHANCES LFNY'S OPPORTUNITY FOR SPECIAL EVENTS, INCLUDING MUSEUM VISITS, CONCERTS, DANCES, A SHAKESPEARE COMPETITION, STUDENT WEEKEND-EXCHANGE PROGRAMS, AND COMMUNITY SERVICE. LFNY HAS SEVERAL CHORUSES, WHICH HAVE NUMEROUS SCHEDULED PERFORMANCES THROUGHOUT THE YEAR.THE 350-SEAT AUDITORIUM HAS ENABLED LFNY TO OFFER A RICH CULTURAL PROGRAM RELATED TO FRENCH AND FRANCOPHONE CULTURE. THANKS TO A DIVERSE REPERTOIRE OF PUBLIC LECTURES, FILMS, CONCERTS AND PLAYS, THE CENTER PLAYS A VITAL ROLE IN UNDERSCORING THE IMPORTANCE OF FRENCH CONTRIBUTIONS TO THE INTERNATIONAL CULTURAL TAPESTRY. THE CULTURAL CENTER AIMS TO ENRICH THE CURRICULUM OF THE STUDENTS AND PROVIDE THEM AND THE LYCEE COMMUNITY WITH THE OPPORTUNITY TO MEET WITH PROFESSIONALS WHO ARE LEADERS IN THEIR FIELD.LFNY OFFERS A FULL SUMMER PROGRAM, WITH BOTH FULL AND HALF DAY SCHEDULES, ENCOMPASSING A RANGE OF ACTIVITIES, INCLUDING ACADEMICS, ATHLETICS, MUSIC AND ART. THIS PROGRAM IS AVAILABLE TO STUDENTS WHO DO NOT ATTEND LFNY DURING THE ACADEMIC YEAR. LFNY SHARES ITS GYM FACILITIES WITH ELEANOR ROOSEVELT HIGH SCHOOL FOR THEIR WINTER BASKETBALL PRACTICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFOO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR SECONDARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR PRIMARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$271$94.2$177$67.8$59.7$8.16
2023Detailed filing. Detailed filing data is available for this year.$253$94.8$158$61.0$56.8$4.21
2022Detailed filing. Detailed filing data is available for this year.$242$94.7$147$55.1$53.3$1.84
2021Detailed filing. Detailed filing data is available for this year.$244$94.5$150$56.1$52.4$3.72
2020Detailed filing. Detailed filing data is available for this year.$233$101$132$61.1$55.1$5.93
2019Detailed filing. Detailed filing data is available for this year.$228$106$123$58.5$53.4$5.08
2018Detailed filing. Detailed filing data is available for this year.$220$105$115$55.7$51.6$4.05
2017Detailed filing. Detailed filing data is available for this year.$214$107$106$53.5$49.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$209$113$96.6$51.6$43.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$203$112$90.7$45.8$42.1$3.69
2014Detailed filing. Detailed filing data is available for this year.$196$109$87.2$43.5$39.1$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$112$87.0$41.4$38.2$3.12
2012Summary only. Only limited summary data is available for this year.$194$111$83.5$41.3$36.2$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$112$78.6$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$114$73.5$30.8