Civic Intelligence

Heronfield Academy

990 • Fiscal year 2014 • EIN 20-2291270

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.HERONFIELD.ORG
356 Exeter Road03844

(603) 772-9093

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$141,733

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,071,224

Up $187,080 (+21%) from 2013

Net Assets

Up

$683,810

Up $92,845 (+16%) from 2013

Liabilities

Up

$387,414

Up $94,235 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

$1,526,552

No earlier filing loaded for comparison.

Expenses

Up

$1,433,707

Up $145,241 (+11%) from 2013

Net Income

$92,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,313Liabilities 2011: $234,217Net Assets 2011: $394,0962011Assets 2012: $830,136Liabilities 2012: $355,717Net Assets 2012: $474,4192012Assets 2013: $884,144Liabilities 2013: $293,179Net Assets 2013: $590,9652013Assets 2014: $1,071,224Liabilities 2014: $387,414Net Assets 2014: $683,8102014Assets 2015: $3,031,798Liabilities 2015: $1,916,501Net Assets 2015: $1,115,2972015Assets 2016: $3,301,163Liabilities 2016: $1,957,910Net Assets 2016: $1,343,2532016Assets 2017: $3,872,924Liabilities 2017: $2,020,788Net Assets 2017: $1,852,1362017Assets 2018: $3,916,197Liabilities 2018: $1,818,446Net Assets 2018: $2,097,7512018Assets 2019: $4,009,170Liabilities 2019: $1,798,409Net Assets 2019: $2,210,7612019Assets 2020: $4,211,148Liabilities 2020: $1,961,770Net Assets 2020: $2,249,3782020Assets 2021: $4,518,755Liabilities 2021: $1,809,443Net Assets 2021: $2,709,3122021Assets 2022: $4,663,855Liabilities 2022: $1,648,425Net Assets 2022: $3,015,4302022Assets 2023: $4,878,768Liabilities 2023: $1,724,458Net Assets 2023: $3,154,3102023Assets 2024: $5,102,684Liabilities 2024: $1,602,862Net Assets 2024: $3,499,8222024Assets 2025: $5,187,887Liabilities 2025: $1,532,579Net Assets 2025: $3,655,3082025

Highlighted filing

2014

Assets$1,071,224
Liabilities$387,414
Net Assets$683,810
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,005,298Expenses 2011: $927,839Net Income 2011: $77,4592011Expenses 2012: $1,185,4712012Expenses 2013: $1,288,4662013Revenue 2014: $1,526,552Expenses 2014: $1,433,707Net Income 2014: $92,8452014Revenue 2015: $1,910,286Expenses 2015: $1,478,799Net Income 2015: $431,4872015Revenue 2016: $1,810,294Expenses 2016: $1,582,338Net Income 2016: $227,9562016Revenue 2017: $2,459,905Expenses 2017: $1,951,022Net Income 2017: $508,8832017Revenue 2018: $2,375,659Expenses 2018: $2,130,044Net Income 2018: $245,6152018Revenue 2019: $2,273,250Expenses 2019: $2,160,240Net Income 2019: $113,0102019Revenue 2020: $2,148,222Expenses 2020: $2,109,605Net Income 2020: $38,6172020Revenue 2021: $2,844,052Expenses 2021: $2,384,118Net Income 2021: $459,9342021Revenue 2022: $2,546,050Expenses 2022: $2,239,932Net Income 2022: $306,1182022Revenue 2023: $2,571,989Expenses 2023: $2,433,108Net Income 2023: $138,8812023Revenue 2024: $2,848,883Expenses 2024: $2,503,370Net Income 2024: $345,5132024Revenue 2025: $2,858,481Expenses 2025: $2,702,994Net Income 2025: $155,4872025

Highlighted filing

2014

Revenue$1,526,552
Expenses$1,433,707
Net Income$92,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,545,846
Mission and Program Overview

Mission

Heronfield academy provides an exceptional middle school experience that empowers students to reach their highest level of academic and personal achievement. We are commited to ensuring that every individual in our community is seen, heard, known, and valued.

Heronfield academy is an independent day school in the new hampshire seacoast serving grade 6, 7 and 8. Informed by the episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,977$557,166▲ $6,189
Savings and Temporary Cash Investments$127,684$238,562▲ $110,878
Cash and Non-Interest-Bearing Accounts$124,089$198,041▲ $73,952
Pledges and Grants Receivable$43,800$37,252▼ $6,548
Prepaid Expenses and Deferred Charges$10,716$17,739▲ $7,023
Accounts Receivable$11,314$12,464▲ $1,150
Investments in Publicly Traded Securities$5,564--
Total Assets$884,144$1,071,224▲ $187,080
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$142,868$257,177▲ $114,309
Mortgage Notes Payable Secured by Investment Property$135,573$118,537▼ $17,036
Accounts Payable and Accrued Expenses$14,738$11,700▼ $3,038
Total Liabilities$293,179$387,414▲ $94,235
Net Assets / Fund Balance
Unrestricted Net Assets$435,634$526,479▲ $90,845
Temporarily Rstr Net Assets$155,331$157,331▲ $2,000
Total Net Assets Fund Balance$590,965$683,810▲ $92,845
Total Liabilities and Net Assets / Fund Balance$884,144$1,071,224▲ $187,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,170$94,177$631,347
Equipment$17,600$61,784$79,384
Other Land Buildings$2,396$6,483$8,879
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha Shepardson-killamHead of SchoFT$141,733$141,733

Board Members and Trustees

NameTitle
Gussie WilsonChair
Rev Timothy RichVice Chair
Alexander CostelloTrustee
Bill MarellaTrustee
Christina D BreenTrustee
Jennifer KarinTrustee
Laura SchwartzTrustee
Rev Daniel W MorrisseyTrustee
Sean M TraceyTrustee
Tom GaillardTrustee
Jack HerneySecretary
Peter AngerhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,199
Program Service Revenue
$1,380,176
Investment Income
$1,843
Other Revenue
$5,334
All Other Contributions
$105,038
Change in Net Assets
$92,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,552
Revenue Not Reported on Form 990
$19,294
Total Revenue per Audited Statements
$1,545,846
Total Revenue per Form 990
$1,526,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,764
Other Expenses$398,943
Total Fundraising Expense$58,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,841$133,884$10,126$747,851
Current Officers, Directors, Trustees, and Key Employees$76,817$38,409$38,409$153,635
Occupancy$100,283$11,143-$111,426
Payroll Taxes$51,585$13,109$3,296$67,990
Other Employee Benefits$58,492$2,753$4,043$65,288
All Other Expenses$34,493$8,756$493$43,742
Depreciation Depletion$31,078$392-$31,470
Other Expenses$16,342$2,799$1,975$18,317
Fees for Services Accounting-$14,665-$14,665
Advertising$11,591$2,461-$14,052
Office Expenses$10,041$311$298$10,650
Insurance-$8,871-$8,871
Fees for Services Legal$1,280$5,975-$7,255
Fees for Services Other$4,344--$4,344
Interest-$978-$978
Total Functional Expenses$1,127,523$247,544$58,640$1,433,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,453,001
Expenses per Audited Statements$1,433,707
Total Expenses per Form 990$1,433,707
Expenses Not Reported on Form 990$19,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,614
Fundraising Direct Expenses$19,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,775$23,614$3,478$20,136
Total Events$57,775$23,614$19,294$4,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors prior to being filed.”

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

“The organization requires officers, directors, and key employees sign written disclosure of conflicts of interest upon initial contact with the organization as well as annually.”

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

“The head of school is evaluated in writing annually by the board of directors based on a set of goals determined at the beginning of the period. Compensation and annual increases are determined by investigating compensation at similar organizations.”

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

“The head of school is the only key employee, please see above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-2291270
Phone
6037729093

Signing Officer

Name
Martha Shepardson-killam
Title
Head of School
Phone
6037729093
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Shepardson-killam
Formed
2003
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
30

Preparer

Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heronfield academy is an independent day school in the new hampshire seacoast serving grade 6, 7 and 8. Informed by the episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community.”

Form 990, Part XI, Line 9

“Fundraising events - direct expenses 19,294 fundraising events - direct expenses -19,294”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events - direct expenses 19,294”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events - direct expenses 19,294”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0HERONFIELD ACADEMY IS AN INDEPENDENT DAY SCHOOL IN THE NEW HAMPSHIRE SEACOAST SERVING GRADE 6, 7 AND 8. INFORMED BY THE EPISCOPAL TRADITION, WE ARE COMMITTED TO THE VALUES OF SPIRITUAL GROWTH, RESPECT FOR OTHERS, AND APPRECIATION OF DIVERSITY. WE WORK IN ALLIANCE WITH OUR STUDENTS' FAMILIES TO PROVIDE AN INNOVATIVE, NURTURING AND CARING ENVIRONMENT THAT INSPIRES IN OUR STUDENTS A PASSION FOR LEARNING, ACADEMIC EXCELLENCE, CREATIVE EXPLORATION, PHYSICAL CHALLENGE AND SPIRITUAL CURIOSITY. WE ENCOURAGE OUR STUDENTS TO FIND THE BEST IN THEMSELVES AND TO MAKE A CONNECTION WITH AND SERVE THEIR COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065288
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12799
IRS990/OtherExpensesGrp/ProgramServicesAmt059840
IRS990/OtherExpensesGrp/ProgramServicesAmt142655
IRS990/OtherExpensesGrp/ProgramServicesAmt224841
IRS990/OtherExpensesGrp/ProgramServicesAmt316342
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IRS990/OtherExpensesGrp/TotalAmt145693
IRS990/OtherExpensesGrp/TotalAmt227640
IRS990/OtherExpensesGrp/TotalAmt318317
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013109
IRS990/PayrollTaxesGrp/ProgramServicesAmt051585
IRS990/PayrollTaxesGrp/TotalAmt067990
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017739
IRS990/PrincipalOfficerNm0MARTHA SHEPARDSON-KILLAM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0348454
IRS990/PYOtherRevenueAmt09905
IRS990/PYProgramServiceRevenueAmt01296469
IRS990/PYRevenuesLessExpensesAmt0116613
IRS990/PYSalariesCompEmpBnftPaidAmt0940012
IRS990/PYTotalExpensesAmt01288466
IRS990/PYTotalRevenueAmt01405079
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01380176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127684
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079384
IRS990ScheduleD/ExpensesNotReportedAmt019294
IRS990ScheduleD/ExpensesSubtotalAmt01433707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0537170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631347
IRS990ScheduleD/OtherExpensesIncludedAmt019294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08879
IRS990ScheduleD/OtherRevenueAmt019294
IRS990ScheduleD/RevenueNotReportedAmt019294
IRS990ScheduleD/RevenueSubtotalAmt01526552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS - DIRECT EXPENSES 19,294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS - DIRECT EXPENSES 19,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01433707
IRS990ScheduleD/TotalRevenuePerForm990Amt01526552
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMATION POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AND IN ALL REGISTRATION AND PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023614
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/LicensedStatesCd0NH
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERONFIELD ACADEMY IS AN INDEPENDENT DAY SCHOOL IN THE NEW HAMPSHIRE SEACOAST SERVING GRADE 6, 7 AND 8. INFORMED BY THE EPISCOPAL TRADITION, WE ARE COMMITTED TO THE VALUES OF SPIRITUAL GROWTH, RESPECT FOR OTHERS, AND APPRECIATION OF DIVERSITY. WE WORK IN ALLIANCE WITH OUR STUDENTS' FAMILIES TO PROVIDE AN INNOVATIVE, NURTURING AND CARING ENVIRONMENT THAT INSPIRES IN OUR STUDENTS A PASSION FOR LEARNING, ACADEMIC EXCELLENCE, CREATIVE EXPLORATION, PHYSICAL CHALLENGE AND SPIRITUAL CURIOSITY. WE ENCOURAGE OUR STUDENTS TO FIND THE BEST IN THEMSELVES AND TO MAKE A CONNECTION WITH AND SERVE THEIR COMMUNITY.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,224
Liabilities
$387,414
Net assets
$683,810
Revenue
$1,526,552
Expenses
$1,433,707
Net income
$92,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.53$3.66$2.86$2.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.50$2.85$2.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.72$3.15$2.57$2.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.65$3.02$2.55$2.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.81$2.71$2.84$2.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.96$2.25$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.80$2.21$2.27$2.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.82$2.10$2.38$2.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.02$1.85$2.46$1.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.96$1.34$1.81$1.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.92$1.12$1.91$1.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$1.19
2011Summary only. Only limited summary data is available for this year.$0.63$0.23$0.39$1.01$0.93$0.08