Civic Intelligence

Brown School

990 • Fiscal year 2024 • EIN 14-1343064

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 06, 2024

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

0.60x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,571,110

Up $40,689 (+1.2%) from 2023

Net Assets

Down

$1,442,382

Down $4,858 (-0.3%) from 2023

Liabilities

Up

$2,128,728

Up $45,547 (+2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$2,983,472

Up $174,358 (+6.2%) from 2023

Expenses

Up

$2,988,330

Up $249,036 (+9.1%) from 2023

Net Income

Down

-$4,858

Down $74,678 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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: $1,447,2402023Assets 2024: $3,571,110Liabilities 2024: $2,128,728Net Assets 2024: $1,442,3822024

Highlighted filing

2024

Assets$3,571,110
Liabilities$2,128,728
Net Assets$1,442,382
Open 2024 Filing

Operations Trend

Revenue Growth47th 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 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: $69,8202023Revenue 2024: $2,983,472Expenses 2024: $2,988,330Net Income 2024: -$4,8582024

Highlighted filing

2024

Revenue$2,983,472
Expenses$2,988,330
Net Income-$4,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 6, 2024
Return Version
2023v6.0
Gross Receipts
$3,016,528
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,420,387$1,561,134▲ $140,747
Land, Buildings, and Equipment, Net$925,793$1,158,033▲ $232,240
Investments in Publicly Traded Securities$344,249$358,275▲ $14,026
Accounts Receivable$267,169$224,807▼ $42,362
Cash and Non-Interest-Bearing Accounts$539,437$198,311▼ $341,126
Intangible Assets$29,136$25,928▼ $3,208
Prepaid Expenses and Deferred Charges$4,250$16,585▲ $12,335
Total Assets$3,530,421$3,571,110▲ $40,689
Other Assets Total-$28,037-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,345$1,474,789▼ $1,556
Other Liabilities$571,335$619,886▲ $48,551
Accounts Payable and Accrued Expenses$28,473$28,656▲ $183
Unsecured Notes Loans Payable$7,028$5,397▼ $1,631
Total Liabilities$2,083,181$2,128,728▲ $45,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,877$1,226,067▼ $1,810
Net Assets With Donor Restrictions$219,363$216,315▼ $3,048
Total Net Assets Fund Balance$1,447,240$1,442,382▼ $4,858
Total Liabilities and Net Assets / Fund Balance$3,530,421$3,571,110▲ $40,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$798,781$581,543$1,380,324
Buildings$197,163$499,227$696,390
Equipment$61,781$393,830$455,611
Land$100,308-$100,308
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wes GriffenChair
Dino SciocchettiVice Chair
Michael WoodryMember
Tina VersaciMember
Trisha CornwellMember
David LinMember 23-24
Leila DwyerMember 23-24
Marna ReddingMember 23-24
Charlie ContpompasisSecretary to
John EndriesTreasurer 24
Revenue and Support

Revenue Composition

Contributions and Grants
$131,119
Program Service Revenue
$2,798,880
Investment Income
$53,473
Other Revenue
$0
All Other Contributions
$131,119
Change in Net Assets
$-4,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,472
Total Revenue per Audited Statements
$2,983,472
Total Revenue per Form 990
$2,983,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,295
Other Expenses$935,035
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,945$474,264$1,800$1,557,009
Other Employee Benefits$254,528--$254,528
Payroll Taxes$167,919$73,639$200$241,758
Office Expenses$123,313--$123,313
Insurance$85,851--$85,851
Interest$81,808--$81,808
Depreciation Depletion$75,410--$75,410
Information Technology$57,024--$57,024
Advertising$56,088--$56,088
All Other Expenses$53,192--$53,192
Other Expenses$42,870--$42,870
Occupancy$41,649--$41,649
Fees for Services Accounting-$8,800-$8,800
Total Functional Expenses$2,429,627$556,703$2,000$2,988,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,988,330
Total Expenses per Audited Statements$2,988,330
Total Expenses per Form 990$2,988,330
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$619,886
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

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
John Endries
Title
Treasurer 24 25
Phone
5183700366
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Endries
Formed
1893
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
85

Preparer

Firm
ZALUCKI AND HALSTEAD LLP CPA'S
Address
1776 UNION ST FL 2, SCHENECTADY, NY 12309
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 419 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/Desc4TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063067
IRS990/PYOtherExpensesAmt0974564
IRS990/PYProgramServiceRevenueAmt02640909
IRS990/PYRevenuesLessExpensesAmt069820
IRS990/PYSalariesCompEmpBnftPaidAmt01764730
IRS990/PYTotalExpensesAmt02739294
IRS990/PYTotalRevenueAmt02809114
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02798880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455611
IRS990ScheduleD/ExpensesSubtotalAmt02988330
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0798781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01380324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02983472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158033
IRS990ScheduleD/TotalExpensesPerForm990Amt02988330
IRS990ScheduleD/TotalLiabilityAmt0619886
IRS990ScheduleD/TotalRevenuePerForm990Amt02983472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02983472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02988330
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03530421
IRS990/TotalAssetsEOYAmt03571110
IRS990/TotalAssetsGrp/BOYAmt03530421
IRS990/TotalAssetsGrp/EOYAmt03571110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131119
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02429627
IRS990/TotalFunctionalExpensesGrp/TotalAmt02988330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02083181
IRS990/TotalLiabilitiesEOYAmt02128728
IRS990/TotalLiabilitiesGrp/BOYAmt02083181
IRS990/TotalLiabilitiesGrp/EOYAmt02128728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442382
IRS990/TotalOtherProgSrvcExpenseAmt075410
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012950
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012950
IRS990/TotalProgramServiceExpensesAmt02429627
IRS990/TotalProgramServiceRevenueAmt02798880
IRS990/TotalRevenueGrp/ExclusionAmt086529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02765824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02983472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03530421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03571110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07028
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 CORLAER AVE
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012304
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BROWNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENDRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 24 25
ReturnHeader/BusinessOfficerGrp/PhoneNum05183700366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0141343064
ReturnHeader/Filer/PhoneNum05183700366

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,110
Liabilities
$2,128,728
Net assets
$1,442,382
Revenue
$2,983,472
Expenses
$2,988,330
Net income
-$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$2.13$1.44$2.98$2.99$0.00
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
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