Civic Intelligence

Rudolf Steiner School Inc.

990 • Fiscal year 2020 • EIN 13-1624162

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfileHTTP;//STEINER.EDU

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15 East 79th StreetNew York, NY 10075

(212) 535-2130

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$165,762

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,343,660

Up $390,190 (+3.6%) from 2019

Net Assets

Down

$7,851,862

Down $44,787 (-0.6%) from 2019

Liabilities

Up

$3,491,798

Up $434,977 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$9,224,077

Down $153,735 (-1.6%) from 2019

Expenses

Down

$9,475,874

Down $460,533 (-4.6%) from 2019

Net Income

Up

-$251,797

Up $306,798 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,419,987Liabilities 2011: $2,722,883Net Assets 2011: $8,697,1042011Assets 2012: $11,609,446Liabilities 2012: $2,545,655Net Assets 2012: $9,063,7912012Assets 2013: $11,984,101Liabilities 2013: $2,590,679Net Assets 2013: $9,393,4222013Assets 2014: $12,050,165Liabilities 2014: $3,014,509Net Assets 2014: $9,035,6562014Assets 2015: $11,459,791Liabilities 2015: $3,207,242Net Assets 2015: $8,252,5492015Assets 2016: $11,128,089Liabilities 2016: $3,784,826Net Assets 2016: $7,343,2632016Assets 2017: $10,615,028Liabilities 2017: $2,824,360Net Assets 2017: $7,790,6682017Assets 2018: $10,782,652Liabilities 2018: $2,866,232Net Assets 2018: $7,916,4202018Assets 2019: $10,953,470Liabilities 2019: $3,056,821Net Assets 2019: $7,896,6492019Assets 2020: $11,343,660Liabilities 2020: $3,491,798Net Assets 2020: $7,851,8622020Assets 2021: $13,383,303Liabilities 2021: $4,028,491Net Assets 2021: $9,354,8122021Assets 2022: $11,968,445Liabilities 2022: $3,260,998Net Assets 2022: $8,707,4472022Assets 2023: $11,310,416Liabilities 2023: $3,143,231Net Assets 2023: $8,167,1852023Assets 2024: $10,622,202Liabilities 2024: $3,363,670Net Assets 2024: $7,258,5322024Assets 2025: $9,520,951Liabilities 2025: $3,797,479Net Assets 2025: $5,723,4722025

Highlighted filing

2020

Assets$11,343,660
Liabilities$3,491,798
Net Assets$7,851,862
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,097,187Expenses 2011: $8,812,152Net Income 2011: $285,0352011Expenses 2012: $8,860,6942012Revenue 2013: $9,493,187Expenses 2013: $9,385,256Net Income 2013: $107,9312013Revenue 2014: $9,526,275Expenses 2014: $10,370,949Net Income 2014: -$844,6742014Revenue 2015: $9,909,518Expenses 2015: $10,807,541Net Income 2015: -$898,0232015Revenue 2016: $9,866,888Expenses 2016: $10,866,128Net Income 2016: -$999,2402016Revenue 2017: $10,172,653Expenses 2017: $10,055,941Net Income 2017: $116,7122017Revenue 2018: $10,336,688Expenses 2018: $10,449,475Net Income 2018: -$112,7872018Revenue 2019: $9,377,812Expenses 2019: $9,936,407Net Income 2019: -$558,5952019Revenue 2020: $9,224,077Expenses 2020: $9,475,874Net Income 2020: -$251,7972020Revenue 2021: $8,687,677Expenses 2021: $8,107,910Net Income 2021: $579,7672021Revenue 2022: $9,692,890Expenses 2022: $9,716,754Net Income 2022: -$23,8642022Revenue 2023: $14,765,422Expenses 2023: $15,485,805Net Income 2023: -$720,3832023Revenue 2024: $15,011,727Expenses 2024: $16,215,021Net Income 2024: -$1,203,2942024Revenue 2025: $15,846,166Expenses 2025: $17,596,443Net Income 2025: -$1,750,2772025

Highlighted filing

2020

Revenue$9,224,077
Expenses$9,475,874
Net Income-$251,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$9,287,722
Mission and Program Overview

Mission

To educate the whole human being in a healthy and balanced manner.

Rudolf steiner school embraces waldorf education, a pedagogy derived from the insights of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,461,305$5,522,518▲ $61,213
Investments Other Securities$4,248,507$4,423,660▲ $175,153
Cash and Non-Interest-Bearing Accounts$884,141$1,119,215▲ $235,074
Accounts Receivable$174,044$183,480▲ $9,436
Prepaid Expenses and Deferred Charges$105,473$94,787▼ $10,686
Pledges and Grants Receivable$80,000$0▼ $80,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,953,470$11,343,660▲ $390,190
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,246,980$1,443,582▼ $803,398
Other Liabilities-$1,258,986-
Accounts Payable and Accrued Expenses$809,841$789,230▼ $20,611
Total Liabilities$3,056,821$3,491,798▲ $434,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,665,671$4,138,035▲ $472,364
Net Assets Without Donor Restrictions$4,230,978$3,713,827▼ $517,151
Total Net Assets Fund Balance$7,896,649$7,851,862▼ $44,787
Total Liabilities and Net Assets / Fund Balance$10,953,470$11,343,660▲ $390,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,061,785-$8,061,785
Equipment$1,585,780-$1,585,780
Land$144,875-$144,875
Buildings$47,625-$47,625
Other Land Buildings$-4,317,547$4,317,547-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela CordoSchool AdministratorFT$165,762$165,762
Deborah RennaLower School ChairFT$117,417$117,417
Andres BelenMaint SupervisorFT$111,261$111,261
Jeffrey SpadeUpper School ChairFT$110,891$110,891
Natasha GoDirector of AdmissionsFT$100,375$100,375
Marisha PlotnikTrustee/TEACHERFT$83,750$83,750
Alexandra Spedea-mcdowelTrustee/TEACHERFT$77,812$77,812
Linda Ogden WolgemuthTrustee/TEACHERFT$46,563$46,563

Board Members and Trustees

NameTitle
Terri AdlerChairperson
Ellen JacobsonVice Chair
Jessica Heffernan ZieglerTrustee
Joy Phelan-pintoTrustee
Margaret MetzTrustee
Paul GravesTrustee
Robert StrentTrustee
Jane ByrneSecretary
Tushar ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,840
Program Service Revenue
$8,344,954
Investment Income
$98,790
Other Revenue
$31,493
All Other Contributions
$748,840
Change in Net Assets
$-251,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,224,077
Total Revenue per Audited Statements
$9,224,077
Total Revenue per Form 990
$9,224,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,161,003
Other Expenses$2,314,871
Total Fundraising Expense$199,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,665$1,803,195$125,341$4,739,201
Other Employee Benefits$693,546$304,740$52,546$1,050,832
Current Officers, Directors, Trustees, and Key Employees$813,831--$813,831
All Other Expenses$305,399$156,276$3,259$464,934
Depreciation Depletion-$457,731-$457,731
Payroll Taxes$265,664$132,423$8,958$407,045
Occupancy$238,670--$238,670
Fees for Services Other-$199,582-$199,582
Pension Plan Contributions$99,065$43,529$7,500$150,094
Insurance$127,655$16,182-$143,837
Other Expenses$126,517$99,074-$126,517
Office Expenses-$81,797$1,746$83,543
Total Functional Expenses$5,981,995$3,294,529$199,350$9,475,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,475,874
Total Expenses per Audited Statements$9,475,874
Total Expenses per Form 990$9,475,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,138
Fundraising Direct Expenses$63,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,138$95,138$63,645$31,493
Total Events$95,138$95,138$63,645$31,493
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
Ppp Loan$1,258,986
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 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, Line 11B: Form 990 Review Process

“The independent cpa firm reviews the 990 with the controller and the treasurer.the finance committee then reviews the 990 and is authorized by the board of trustees to file the return. A copy of the 990 is sent to all board members.”

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

“The board of trustees relied on the recommendation and expertise of their committees along with their collective experience to determine the compensation of all key employees. The committees reviewed nonprofit salary surveys and compensation reports to ensure that all compensation was in line with other comparative schools when making their recommendations to the board in order for board approval.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner School Inc
EIN
13-1624162
Phone
2125352130
Address
15 EAST 79TH STREET, NEW YORK, NY 10075

Signing Officer

Name
Tushar Shah
Title
Treasurer
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
116

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOWER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINT SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UPPER SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/FormationYr01928
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt095138
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016182
IRS990/InsuranceGrp/ProgramServicesAmt0127655
IRS990/InsuranceGrp/TotalAmt0143837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04248507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04423660
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04317547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05461305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05522518
IRS990/LandBldgEquipCostOrOtherBssAmt09840065
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07851862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04230978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03713827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0238670
IRS990/OccupancyGrp/TotalAmt0238670
IRS990/OfficeExpensesGrp/FundraisingAmt01746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081797
IRS990/OfficeExpensesGrp/TotalAmt083543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050832
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099074
IRS990/OtherExpensesGrp/ProgramServicesAmt0168548
IRS990/OtherExpensesGrp/ProgramServicesAmt1188555
IRS990/OtherExpensesGrp/ProgramServicesAmt2143880
IRS990/OtherExpensesGrp/ProgramServicesAmt3126517
IRS990/OtherExpensesGrp/TotalAmt0267622
IRS990/OtherExpensesGrp/TotalAmt1188555
IRS990/OtherExpensesGrp/TotalAmt2143880
IRS990/OtherExpensesGrp/TotalAmt3126517
IRS990/OtherLiabilitiesGrp/EOYAmt01258986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01803195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02810665
IRS990/OtherSalariesAndWagesGrp/TotalAmt04739201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265664
IRS990/PayrollTaxesGrp/TotalAmt0407045
IRS990/PensionPlanContributionsGrp/FundraisingAmt07500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099065
IRS990/PensionPlanContributionsGrp/TotalAmt0150094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094787
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18297766
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18297766
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IRS990/PYOtherRevenueAmt0216088
IRS990/PYProgramServiceRevenueAmt08370591
IRS990/PYRevenuesLessExpensesAmt0-558595
IRS990/PYSalariesCompEmpBnftPaidAmt07407477
IRS990/PYTotalExpensesAmt09936407
IRS990/PYTotalRevenueAmt09377812
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IRS990/ReconcilationRevenueExpnssAmt0-251797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
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IRS990ScheduleD/ExpensesSubtotalAmt09475874
IRS990ScheduleD/LandGrp/BookValueAmt0144875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08061785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08061785

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,343,660
Liabilities
$3,491,798
Net assets
$7,851,862
Revenue
$9,224,077
Expenses
$9,475,874
Net income
-$251,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.80$5.72$15.8$17.6$1.75
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.36$7.26$15.0$16.2$1.20
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.14$8.17$14.8$15.5$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.26$8.71$9.69$9.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.03$9.35$8.69$8.11$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$3.49$7.85$9.22$9.48$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.06$7.90$9.38$9.94$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.87$7.92$10.3$10.4$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.82$7.79$10.2$10.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.78$7.34$9.87$10.9$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.21$8.25$9.91$10.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.01$9.04$9.53$10.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.59$9.39$9.49$9.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.55$9.06$8.86
2011Summary only. Only limited summary data is available for this year.$11.4$2.72$8.70$9.10$8.81$0.29