Civic Intelligence

Brown School

990 • Fiscal year 2019 • EIN 14-1343064

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.BROWNSCHOOL.ORG
150 Corlaer AvenueSchenectady, NY 12304

(518) 370-0366

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$2,326,523

Flat from 2019

Net Assets

Flat

$642,459

Flat from 2019

Liabilities

Flat

$1,684,064

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Flat

$2,456,198

Flat from 2019

Expenses

Flat

$2,627,031

Flat from 2019

Net Income

Flat

-$170,833

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,241Liabilities 2011: $1,812,262Net Assets 2011: -$127,0212011Assets 2012: $1,710,775Liabilities 2012: $1,800,813Net Assets 2012: -$90,0382012Assets 2013: $1,838,618Liabilities 2013: $1,766,008Net Assets 2013: $72,6102013Assets 2014: $1,995,131Liabilities 2014: $1,693,587Net Assets 2014: $301,5442014Assets 2015: $2,064,375Liabilities 2015: $1,686,896Net Assets 2015: $377,4792015Assets 2016: $2,540,079Liabilities 2016: $1,989,154Net Assets 2016: $550,9252016Assets 2017: $2,670,509Liabilities 2017: $1,854,850Net Assets 2017: $815,6592017Assets 2018: $2,566,655Liabilities 2018: $1,753,363Net Assets 2018: $813,2922018Assets 2019: $2,326,523Liabilities 2019: $1,684,064Net Assets 2019: $642,4592019Assets 2019: $2,326,523Liabilities 2019: $1,684,064Net Assets 2019: $642,4592019Assets 2020: $2,460,354Liabilities 2020: $1,615,754Net Assets 2020: $844,6002020Assets 2021: $2,937,948Liabilities 2021: $1,664,400Net Assets 2021: $1,273,5482021Assets 2022: $3,040,193Liabilities 2022: $1,662,773Net Assets 2022: $1,377,4202022Assets 2023: $3,530,421Liabilities 2023: $2,083,181Net Assets 2023: $1,447,2402023

Highlighted filing

2019

Assets$2,326,523
Liabilities$1,684,064
Net Assets$642,459
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,941,471Expenses 2011: $1,970,079Net Income 2011: -$28,6082011Revenue 2012: $2,017,858Expenses 2012: $1,980,875Net Income 2012: $36,9832012Expenses 2013: $2,169,5302013Revenue 2014: $2,415,041Expenses 2014: $2,186,107Net Income 2014: $228,9342014Revenue 2015: $2,404,445Expenses 2015: $2,328,510Net Income 2015: $75,9352015Revenue 2016: $2,586,096Expenses 2016: $2,412,650Net Income 2016: $173,4462016Revenue 2017: $2,876,972Expenses 2017: $2,612,238Net Income 2017: $264,7342017Revenue 2018: $2,632,186Expenses 2018: $2,634,553Net Income 2018: -$2,3672018Revenue 2019: $2,456,198Expenses 2019: $2,627,031Net Income 2019: -$170,8332019Revenue 2019: $2,456,198Expenses 2019: $2,627,031Net Income 2019: -$170,8332019Revenue 2020: $2,669,840Expenses 2020: $2,467,699Net Income 2020: $202,1412020Revenue 2021: $2,653,384Expenses 2021: $2,224,436Net Income 2021: $428,9482021Revenue 2022: $2,551,626Expenses 2022: $2,447,804Net Income 2022: $103,8222022Revenue 2023: $2,809,114Expenses 2023: $2,739,294Net Income 2023: $69,8202023

Highlighted filing

2019

Revenue$2,456,198
Expenses$2,627,031
Net Income-$170,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$2,456,198
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,668$1,032,865▲ $150,197
Savings and Temporary Cash Investments$1,130,214$606,575▼ $523,639
Investments in Publicly Traded Securities$292,946$258,909▼ $34,037
Accounts Receivable$216,236$235,417▲ $19,181
Cash and Non-Interest-Bearing Accounts$8,886$160,457▲ $151,571
Prepaid Expenses and Deferred Charges$27,168$26,436▼ $732
Intangible Assets$8,537$5,864▼ $2,673
Total Assets$2,566,655$2,326,523▼ $240,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,587$1,206,497▼ $49,090
Other Liabilities$469,406$435,938▼ $33,468
Unsecured Notes Loans Payable-$23,627-
Accounts Payable and Accrued Expenses$28,370$18,002▼ $10,368
Total Liabilities$1,753,363$1,684,064▼ $69,299
Net Assets / Fund Balance
Unrestricted Net Assets$598,015$456,810▼ $141,205
Permanently Rstr Net Assets$156,540$155,348▼ $1,192
Temporarily Rstr Net Assets$58,737$30,301▼ $28,436
Total Net Assets Fund Balance$813,292$642,459▼ $170,833
Total Liabilities and Net Assets / Fund Balance$2,566,655$2,326,523▼ $240,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$600,908$449,847$1,050,755
Buildings$286,443$409,947$696,390
Equipment$45,206$422,951$468,157
Land$100,308-$100,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$109,509-▲ $10,035-$119,544
2014$110,389-▼ $880-$109,509
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott MorleyChair
Bill MassmannPast Chair
Catherine Malone-smitas MdMember
Chris KellyMember
Cyierra RoldanMember
Lisa a BiegaMember
Scott BatemanMember
Shane MahieuMember
Tina SciocchettiMember
Michelle Sausa-gattaSecretary
Carlo CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,604
Program Service Revenue
$2,341,165
Investment Income
$34,429
Other Revenue
$0
All Other Contributions
$80,604
Change in Net Assets
$-170,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,198
Total Revenue per Audited Statements
$2,456,198
Total Revenue per Form 990
$2,456,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,187
Other Expenses$1,048,844
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,962$352,283$1,800$1,392,045
Payroll Taxes$154,888$31,054$200$186,142
Office Expenses$129,036--$129,036
All Other Expenses$102,625--$102,625
Depreciation Depletion$80,351--$80,351
Interest$56,887--$56,887
Other Expenses$56,877--$56,877
Insurance$50,511--$50,511
Advertising$48,289--$48,289
Occupancy$47,370--$47,370
Information Technology$20,381--$20,381
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal-$6,465-$6,465
Total Functional Expenses$2,226,829$398,202$2,000$2,627,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,031
Total Expenses per Audited Statements$2,627,031
Total Expenses per Form 990$2,627,031
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
Prepaid Tuition$435,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Finance committee reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board annually asks members about conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board hires and establishes pay for head of school.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request at office.”

Filing and Contact Details

Filer

Filer Name
Brown School
EIN
14-1343064
Phone
5183700366
Address
150 CORLAER AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Carlo Cioffi
Title
Treasurer
Phone
5183700366
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morley
Formed
1893
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
104

Preparer

Firm
ZALUCKI AND HALSTEAD LLP CPA'S
Address
1776 UNION STREET 2ND FLOOR, SCHENECTADY, NY 12309-6312
Preparer
John P Halstead
Phone
5183825600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of building and equipment used to provide school facilities”

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034444
IRS990/PYOtherExpensesAmt0977331
IRS990/PYProgramServiceRevenueAmt02514382
IRS990/PYRevenuesLessExpensesAmt0-2367
IRS990/PYSalariesCompEmpBnftPaidAmt01657222
IRS990/PYTotalExpensesAmt02634553
IRS990/PYTotalRevenueAmt02632186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02341165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606575
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468157
IRS990ScheduleD/ExpensesSubtotalAmt02627031
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0600908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01050755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02456198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032865
IRS990ScheduleD/TotalExpensesPerForm990Amt02627031
IRS990ScheduleD/TotalLiabilityAmt0435938
IRS990ScheduleD/TotalRevenuePerForm990Amt02456198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627031
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS, BROCHURES, AND PARTICIPATION IN COMMUNITY EVENTS LIST NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES STATE AID FOR STUDENTS FOR MANDATED SERVICES VIA PUBLIC SCHOOL DISTRICT ALLOCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY ASKS MEMBERS ABOUT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HIRES AND ESTABLISHES PAY FOR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058737
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030301
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02566655
IRS990/TotalAssetsEOYAmt02326523
IRS990/TotalAssetsGrp/BOYAmt02566655
IRS990/TotalAssetsGrp/EOYAmt02326523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080604
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02627031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01753363
IRS990/TotalLiabilitiesEOYAmt01684064
IRS990/TotalLiabilitiesGrp/BOYAmt01753363
IRS990/TotalLiabilitiesGrp/EOYAmt01684064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642459
IRS990/TotalOtherProgSrvcExpenseAmt080351
IRS990/TotalProgramServiceExpensesAmt02226829
IRS990/TotalProgramServiceRevenueAmt02341165
IRS990/TotalRevenueGrp/ExclusionAmt034429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02341165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02566655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 CORLAER AVENUE
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BROWNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO CIOFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,523
Liabilities
$1,684,064
Net assets
$642,459
Revenue
$2,456,198
Expenses
$2,627,031
Net income
-$170,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$2.08$1.45$2.81$2.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.66$1.38$2.55$2.45$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.27$2.65$2.22$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.84$2.67$2.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.68$0.64$2.46$2.63$0.17
2019Summary only. Only limited summary data is available for this year.$2.33$1.68$0.64$2.46$2.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.75$0.81$2.63$2.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.85$0.82$2.88$2.61$0.26
2016Summary only. Only limited summary data is available for this year.$2.54$1.99$0.55$2.59$2.41$0.17
2015Summary only. Only limited summary data is available for this year.$2.06$1.69$0.38$2.40$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$2.42$2.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.77$0.07$2.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.80$0.09$2.02$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$1.81$0.13$1.94$1.97$0.03