Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2020 • EIN 22-2461852

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

90 Fackler RoadLawrenceville, NJ 08648

(609) 924-8126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$140,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

6.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,131,543

Up $264,888 (+6.9%) from 2019

Net Assets

Down

$2,951,311

Down $365,513 (-11%) from 2019

Liabilities

Up

$1,180,232

Up $630,401 (+115%) from 2019

Revenue

Down

$2,472,907

Down $279,314 (-10%) from 2019

Expenses

Up

$2,838,420

Up $457,894 (+19%) from 2019

Net Income

Down

-$365,513

Down $737,208 (-198%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,917,150Liabilities 2011: $1,830,064Net Assets 2011: $3,087,0862011Assets 2012: $4,444,165Liabilities 2012: $1,769,813Net Assets 2012: $2,674,3522012Assets 2013: $4,075,461Liabilities 2013: $1,577,258Net Assets 2013: $2,498,2032013Assets 2014: $3,857,326Liabilities 2014: $1,510,662Net Assets 2014: $2,346,6642014Assets 2015: $3,810,572Liabilities 2015: $1,364,667Net Assets 2015: $2,445,9052015Assets 2016: $3,767,620Liabilities 2016: $1,299,905Net Assets 2016: $2,467,7152016Assets 2017: $3,934,882Liabilities 2017: $1,205,405Net Assets 2017: $2,729,4772017Assets 2018: $3,826,692Liabilities 2018: $881,563Net Assets 2018: $2,945,1292018Assets 2019: $3,866,655Liabilities 2019: $549,831Net Assets 2019: $3,316,8242019Assets 2020: $4,131,543Liabilities 2020: $1,180,232Net Assets 2020: $2,951,3112020Assets 2021: $4,588,329Liabilities 2021: $1,620,052Net Assets 2021: $2,968,2772021Assets 2022: $4,248,654Liabilities 2022: $1,139,887Net Assets 2022: $3,108,7672022Assets 2023: $4,983,758Liabilities 2023: $1,238,791Net Assets 2023: $3,744,9672023Assets 2025: $4,858,363Liabilities 2025: $1,085,334Net Assets 2025: $3,773,0292025

Highlighted filing

2020

Assets$4,131,543
Liabilities$1,180,232
Net Assets$2,951,311

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,882,818Expenses 2011: $2,469,406Net Income 2011: -$586,5882011Revenue 2012: $2,009,050Expenses 2012: $2,369,884Net Income 2012: -$360,8342012Expenses 2013: $2,039,4522013Revenue 2014: $1,838,705Expenses 2014: $1,990,244Net Income 2014: -$151,5392014Revenue 2015: $2,101,452Expenses 2015: $2,002,211Net Income 2015: $99,2412015Revenue 2016: $2,044,860Expenses 2016: $2,023,050Net Income 2016: $21,8102016Revenue 2017: $2,477,281Expenses 2017: $2,215,519Net Income 2017: $261,7622017Revenue 2018: $2,593,990Expenses 2018: $2,378,338Net Income 2018: $215,6522018Revenue 2019: $2,752,221Expenses 2019: $2,380,526Net Income 2019: $371,6952019Revenue 2020: $2,472,907Expenses 2020: $2,838,420Net Income 2020: -$365,5132020Revenue 2021: $2,989,858Expenses 2021: $2,972,892Net Income 2021: $16,9662021Revenue 2022: $3,212,008Expenses 2022: $3,071,518Net Income 2022: $140,4902022Revenue 2023: $3,737,679Expenses 2023: $3,101,479Net Income 2023: $636,2002023Revenue 2025: $3,353,924Expenses 2025: $3,219,482Net Income 2025: $134,4422025

Highlighted filing

2020

Revenue$2,472,907
Expenses$2,838,420
Net Income-$365,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,472,907
Mission and Program Overview

Mission

To provide educational instruction to children in pre-school through sixth grade.

PRIVATE SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,522$3,336,640▲ $622,118
Savings and Temporary Cash Investments$625,255$702,665▲ $77,410
Pledges and Grants Receivable$395,260--
Cash and Non-Interest-Bearing Accounts$86,431$55,717▼ $30,714
Prepaid Expenses and Deferred Charges$15,487$19,749▲ $4,262
Accounts Receivable$13,508$16,772▲ $3,264
Total Assets$3,866,655$4,131,543▲ $264,888
Other Assets Total$16,192--
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,536$931,606▲ $717,070
Accounts Payable and Accrued Expenses$141,513$159,762▲ $18,249
Deferred Revenue$193,782$88,864▼ $104,918
Total Liabilities$549,831$1,180,232▲ $630,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,530,416$2,753,775▲ $223,359
Net Assets With Donor Restrictions$786,408$197,536▼ $588,872
Total Net Assets Fund Balance$3,316,824$2,951,311▼ $365,513
Total Liabilities and Net Assets / Fund Balance$3,866,655$4,131,543▲ $264,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,618$2,061,376$4,445,994
Land$881,605-$881,605
Equipment$205,377$390,769$596,146
Other Land Buildings$-134,960$134,960-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$181,816-▲ $1,944-$183,760
2018$168,534$10,000▲ $3,282-$181,816
2017$157,378$10,000▲ $1,156-$168,534
2016$147,378$10,000--$157,378
2015$127,378$20,000--$147,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoFT$140,800$140,800
Helen DavisMemberPT$4,628$4,628

Board Members and Trustees

NameTitle
Rob RobertsonPresident
Chris KuenneTrustee Emer
Daniel BrentTrustee Emer
Phoebe OuterbridgeTrustee Emer
T Leslie ShearTrustee Emer
Andrew C HamlinMember
Lewis ArthurMember
Max PahlowMember
Michael TudorMember
Michelle EmersonMember
Molly DunneMember
Regan CrottyMember
Ryan RossittoMember
David KragsethSecretary
Steven MariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,352
Program Service Revenue
$2,293,516
Investment Income
$12,450
Other Revenue
$3,589
All Other Contributions
$163,352
Change in Net Assets
$-365,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,296
Revenue Not Reported on Financial Statements
$805,611
Other Revenue Adjustments
$805,611
Total Revenue per Audited Statements
$1,667,296
Total Revenue per Form 990
$2,472,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,568
Other Expenses$1,344,852
Total Fundraising Expense$594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,262$77,970-$1,157,232
Current Officers, Directors, Trustees, and Key Employees$105,600$35,200-$140,800
Depreciation Depletion$88,127$33,412-$121,539
Payroll Taxes$76,761$25,586-$102,347
Other Employee Benefits$59,683$19,893-$79,576
Insurance$48,923$16,308-$65,231
All Other Expenses$25,076$35,276$594$60,946
Other Expenses$37,879$12,625-$50,504
Fees for Services Accounting$16,549$13,845-$30,394
Advertising-$29,136-$29,136
Office Expenses-$14,954-$14,954
Pension Plan Contributions$10,210$3,403-$13,613
Conferences and Meetings-$10,305-$10,305
Interest-$6,292-$6,292
Fees for Services Legal-$2,060-$2,060
Total Functional Expenses$2,476,533$361,293$594$2,838,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,838,420
Expenses per Audited Statements$2,032,809
Total Expenses per Audited Statements$2,032,809
Expenses Not Reported on Financial Statements$805,611
Other Expense Adjustments$805,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

A copy of the form 990 is given to the board members for review and approval that is obtained from the finance committee before it is filed.

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

Conflict of interest policy is in employee handbook, expected to be followed.

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

All compensation recommendations, including the headmaster's, are reviewed by the executive committee and then presented to the board for approval in a closed session. Line 15b is answered no since there are no other compensated officers or key employees.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Princeton Junior School Inc
EIN
22-2461852
Phone
6099248126
Address
90 FACKLER ROAD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Silvana Clark
Title
Head of School
Phone
6099248126
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Clark
Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
15

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Diane Cifelli CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Scholarships and grants net with revenue on financial -805,611 scholarships and grants net with revenue on financial 805,611

Financial Statement Notes

Schedule D, Page 3, Part X

The school has been notified by the internal revenue service that they are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is further classified as an organization that is not a supporting organization under section 509(a)(3) of the code. The most significant tax positions of the school are its assertions that it is exempt from income taxes and its determination that no amounts are subject to unrelated business income tax (ubit). Income generated by activities that would be considered unrelated to the school mission would be subject to income tax. The school follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. The school files a form 990, return of organization exempt from tax, annually with the internal revenue service, as well as a state equivalent filing. Both filings are subject to audit by the appropriate authority. The school's information returns before june 30, 2017 are no longer subject to examination by federal or new jersey authorities due to the statute of limitations.

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

Scholarships and grants net with revenue on financial 805,611

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

Scholarships and grants net with revenue on financial 805,611

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION TO CHILDREN IN PRE-SCHOOL THROUGH FIFTH GRADE.
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND FINANCIA
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112625
IRS990/OtherExpensesGrp/ProgramServicesAmt0805611
IRS990/OtherExpensesGrp/ProgramServicesAmt177029
IRS990/OtherExpensesGrp/ProgramServicesAmt245823
IRS990/OtherExpensesGrp/ProgramServicesAmt337879
IRS990/OtherExpensesGrp/TotalAmt0805611
IRS990/OtherExpensesGrp/TotalAmt177029
IRS990/OtherExpensesGrp/TotalAmt270851
IRS990/OtherExpensesGrp/TotalAmt350504
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
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IRS990/OtherRevenueMiscGrp/ExclusionAmt03439
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IRS990/OtherRevenueTotalAmt03439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077970
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025586
IRS990/PayrollTaxesGrp/ProgramServicesAmt076761
IRS990/PayrollTaxesGrp/TotalAmt0102347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010210
IRS990/PensionPlanContributionsGrp/TotalAmt013613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019749
IRS990/PrincipalOfficerNm0SILVANA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02138515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02138515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014062
IRS990/PYOtherExpensesAmt0945020
IRS990/PYOtherRevenueAmt016011
IRS990/PYProgramServiceRevenueAmt01986108
IRS990/PYRevenuesLessExpensesAmt0371695
IRS990/PYSalariesCompEmpBnftPaidAmt01435506
IRS990/PYTotalExpensesAmt02380526
IRS990/PYTotalRevenueAmt02752221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-365513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02293516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702665
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02384618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061376
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181816
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168534
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157378
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE SCHOOL ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION THAT NO AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE SCHOOL MISSION WOULD BE SUBJECT TO INCOME TAX. THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, ANNUALLY WITH THE INTERNAL REVENUE SERVICE, AS WELL AS A STATE EQUIVALENT FILING. BOTH FILINGS ARE SUBJECT TO AUDIT BY THE APPROPRIATE AUTHORITY. THE SCHOOL'S INFORMATION RETURNS BEFORE JUNE 30, 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR NEW JERSEY AUTHORITIES DUE TO THE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 805,611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 805,611
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03336640
IRS990ScheduleD/TotalExpensesPerForm990Amt02838420

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.09$3.77$3.35$3.22$0.13
2023Summary only. Only limited summary data is available for this year.$4.98$1.24$3.74$3.74$3.10$0.64
2022Summary only. Only limited summary data is available for this year.$4.25$1.14$3.11$3.21$3.07$0.14
2021Summary only. Only limited summary data is available for this year.$4.59$1.62$2.97$2.99$2.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.18$2.95$2.47$2.84$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.55$3.32$2.75$2.38$0.37
2018Summary only. Only limited summary data is available for this year.$3.83$0.88$2.95$2.59$2.38$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.21$2.73$2.48$2.22$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.30$2.47$2.04$2.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.36$2.45$2.10$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.35$1.84$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.58$2.50$2.04
2012Summary only. Only limited summary data is available for this year.$4.44$1.77$2.67$2.01$2.37$0.36
2011Summary only. Only limited summary data is available for this year.$4.92$1.83$3.09$1.88$2.47$0.59