Civic Intelligence

The Maplebrook School Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-3463471

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
5142 Route 22Amenia, NY 12501
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$134,765

Up $19,798 (+17%) from 2012

Net Assets

Up

$131,871

Up $53,791 (+69%) from 2012

Liabilities

Down

$2,894

Down $33,993 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$372,199

No earlier filing loaded for comparison.

Expenses

Up

$318,408

Up $73,353 (+30%) from 2012

Net Income

$53,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,937Liabilities 2011: $35,006Net Assets 2011: $102,9312011Assets 2012: $114,967Liabilities 2012: $36,887Net Assets 2012: $78,0802012Assets 2013: $134,765Liabilities 2013: $2,894Net Assets 2013: $131,8712013Assets 2014: $227,906Liabilities 2014: $1,909Net Assets 2014: $225,9972014Assets 2015: $296,140Liabilities 2015: $9,548Net Assets 2015: $286,5922015Assets 2016: $428,219Liabilities 2016: $6,667Net Assets 2016: $421,5522016Assets 2017: $608,299Liabilities 2017: $32,893Net Assets 2017: $575,4062017Assets 2018: $244,502Liabilities 2018: $267Net Assets 2018: $244,2352018Assets 2019: $116,482Liabilities 2019: $267Net Assets 2019: $116,2152019Assets 2020: $86,300Liabilities 2020: $267Net Assets 2020: $86,0332020Assets 2021: $39,967Liabilities 2021: $8,817Net Assets 2021: $31,1502021Assets 2022: $20,858Liabilities 2022: $469Net Assets 2022: $20,3892022Assets 2023: $20,858Liabilities 2023: $469Net Assets 2023: $20,3892023Assets 2024: $20,858Liabilities 2024: $469Net Assets 2024: $20,3892024

Highlighted filing

2013

Assets$134,765
Liabilities$2,894
Net Assets$131,871
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $125,1732011Expenses 2012: $245,0552012Revenue 2013: $372,199Expenses 2013: $318,408Net Income 2013: $53,7912013Revenue 2014: $313,997Expenses 2014: $219,871Net Income 2014: $94,1262014Revenue 2015: $408,727Expenses 2015: $348,132Net Income 2015: $60,5952015Revenue 2016: $362,351Expenses 2016: $227,391Net Income 2016: $134,9602016Revenue 2017: $416,785Expenses 2017: $262,931Net Income 2017: $153,8542017Revenue 2018: $234,952Expenses 2018: $566,123Net Income 2018: -$331,1712018Revenue 2019: $324,257Expenses 2019: $452,277Net Income 2019: -$128,0202019Revenue 2020: $106,992Expenses 2020: $137,174Net Income 2020: -$30,1822020Revenue 2021: $64,980Expenses 2021: $119,863Net Income 2021: -$54,8832021Revenue 2022: $127,051Expenses 2022: $138,172Net Income 2022: -$11,1212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$372,199
Expenses$318,408
Net Income$53,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CONSTANTINOVice Chair-$0--
GEORGE T WHALEN JRChairman-$0--
ROGER FAZZONEBod-$0--
ANN LINDENBod-$0--
WILLIAM GROGGBod-$0--
JODI BESKETBod-$0--
ROBERT LANEBod-$0--
JOSEPH P DUCILLO JRBod-$0--
LINDA GREGORYBod-$0--
JONATHON FAZZONEBod-$0--
JOHN GIFFORDSecretary/Tr-$0--
JENNIFER SCULLYBod-$0--
AMANDA HALLEBod-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAPLEBROOK SCHOOL INCCAPITAL CAMPAIGN CHARITABLE501C3AMENIA, NY, US$235,000
Paid GrantMAPLEBROOK SCHOOL INCFINANCIAL AID501C3AMENIA, NY, US$24,000
Filing and Contact Details

Filer

EIN
13-3463471
Raw XML AppendixShowing 400 of 465 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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CompensationExplanation/Compensation/PersonName4WILLIAM GROGG
CompensationExplanation/Compensation/PersonName5JODI BESKET
CompensationExplanation/Compensation/PersonName6ROBERT LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES CONSTANTINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGE T WHALEN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROGER FAZZONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN LINDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM GROGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JODI BESKET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROBERT LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOSEPH P DUCILLO JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LINDA GREGORY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JONATHON FAZZONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10JOHN GIFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11JENNIFER SCULLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12AMANDA HALLE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092774
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets045986
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10157216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2075128
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3055622
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4059866
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5064673
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0259000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10190000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2049803
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3024000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4068000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.531565
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0259000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0259000
IRS990PF/QualifyingDistributions/QualifyingDistributions0259000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MAPLEBROOK SCHOOL FOUNDATION INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08453739511
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105142 ROUTE 22
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AMENIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FINANCIAL AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAPITAL CAMPAIGN CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105142 ROUTE 22
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115142 ROUTE 22
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AMENIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AMENIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112501
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0259000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02299
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02299
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10182139
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2046047
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021219
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4065007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502766
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502766
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0571113
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0256701
IRS990PF/UndistributedIncome/ExcessFromYear10182139
IRS990PF/UndistributedIncome/ExcessFromYear2046047
IRS990PF/UndistributedIncome/ExcessFromYear3021219
IRS990PF/UndistributedIncome/ExcessFromYear4065007
IRS990PF/UndistributedIncome/QualifyingDistributions0259000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0256701
IRS990PF/UndistributedIncome/TotalCorpus0573879
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0317178
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions024000
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions26200
IRS990ScheduleB/ContributorInfo/AggregateContributions312000
IRS990ScheduleB/ContributorInfo/AggregateContributions497059
IRS990ScheduleB/ContributorInfo/AggregateContributions59110
IRS990ScheduleB/ContributorInfo/AggregateContributions65000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105142 ROUTE 22
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 597
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1213 MECHANIC STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1370 FIVE TREES LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1435 MARKET STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1514 GREEN LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine168 ADAMS PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AMENIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SHARON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2AMENIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3ASPEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4POUGHKEEPSIE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5CHAPPAQUA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6HARRISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode012501
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode106069
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode212501
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode381611
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode412601
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode510514
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode610528
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MAPLEBROOK SCHOOL INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PRISCILLA L BUCKLEY CRUT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOSEPH DUCILLO
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3ETKIN FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4JAMES J MCCANN CHARITABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5SALLY SINGER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6EDWARD MENSCH FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber17
IRS990ScheduleB/ContributorInfo/ContributorNumber22
IRS990ScheduleB/ContributorInfo/ContributorNumber33
IRS990ScheduleB/ContributorInfo/ContributorNumber44
IRS990ScheduleB/ContributorInfo/ContributorNumber55
IRS990ScheduleB/ContributorInfo/ContributorNumber66
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome012613
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome119736
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22840
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome321219
OtherExpensesSchedule/OtherExpenses/Description0GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpenses/Description1EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2AUCTION
OtherExpensesSchedule/OtherExpenses/Description3EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4BOWLING TOURNAMENT

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,765
Liabilities
$2,894
Net assets
$131,871
Revenue
$372,199
Expenses
$318,408
Net income
$53,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.65$1.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.07$1.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.24$4.52$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.35$5.66$3.31
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.33$5.75$4.17$2.63$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.22$3.62$2.27$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$4.09$3.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.14$2.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$3.72$3.18$0.54
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$2.45
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.25