Civic Intelligence

Carriage House School Inc C/O Joseph E Mccarthy

990 • Fiscal year 2017 • EIN 22-2920253

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CARRIAGEHOUSESCHOOL.COM
777 Randolph AveMilton, MA 02186

(617) 696-2468

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,038

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$116,762

Down $11,722 (-9.1%) from 2016

Net Assets

Down

-$88,764

Down $99,647 (-916%) from 2016

Liabilities

Up

$205,526

Up $87,925 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$496,485

Down $144,168 (-23%) from 2016

Expenses

Down

$596,132

Down $81,885 (-12%) from 2016

Net Income

Down

-$99,647

Down $62,283 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $67,232Liabilities 2011: $34,544Net Assets 2011: $32,6882011Assets 2012: $93,550Liabilities 2012: $52,612Net Assets 2012: $40,9382012Assets 2013: $143,247Liabilities 2013: $22,174Net Assets 2013: $121,0732013Assets 2014: $148,143Liabilities 2014: $33,368Net Assets 2014: $114,7752014Assets 2015: $145,351Liabilities 2015: $97,104Net Assets 2015: $48,2472015Assets 2016: $128,484Liabilities 2016: $117,601Net Assets 2016: $10,8832016Assets 2017: $116,762Liabilities 2017: $205,526Net Assets 2017: -$88,7642017Assets 2018: $141,352Liabilities 2018: $193,304Net Assets 2018: -$51,9522018Assets 2021: $227,520Liabilities 2021: $189,139Net Assets 2021: $38,3812021Assets 2022: $151,162Liabilities 2022: $202,682Net Assets 2022: -$51,5202022Assets 2023: $280,282Liabilities 2023: $13,298Net Assets 2023: $266,9842023Assets 2024: $211,542Liabilities 2024: $34,998Net Assets 2024: $176,5442024

Highlighted filing

2017

Assets$116,762
Liabilities$205,526
Net Assets-$88,764
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $408,0402011Expenses 2012: $430,5692012Expenses 2013: $503,1302013Revenue 2014: $589,701Expenses 2014: $590,003Net Income 2014: -$3022014Revenue 2015: $556,543Expenses 2015: $623,071Net Income 2015: -$66,5282015Revenue 2016: $640,653Expenses 2016: $678,017Net Income 2016: -$37,3642016Revenue 2017: $496,485Expenses 2017: $596,132Net Income 2017: -$99,6472017Revenue 2018: $677,098Expenses 2018: $640,286Net Income 2018: $36,8122018Revenue 2021: $653,428Expenses 2021: $594,602Net Income 2021: $58,8262021Revenue 2022: $777,403Expenses 2022: $717,405Net Income 2022: $59,9982022Revenue 2023: $998,383Expenses 2023: $875,079Net Income 2023: $123,3042023Revenue 2024: $758,893Expenses 2024: $849,333Net Income 2024: -$90,4402024

Highlighted filing

2017

Revenue$496,485
Expenses$596,132
Net Income-$99,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$496,485
Mission and Program Overview

Mission

The carriage house school provides a nurturing and stimulating environment for children where they have the opportunity to grow socially, emotionally, and physically with their peers. We strive to guide children to feel good about themselves and to develop a positive self image. The program is open to all children ranging in age from three years seven months to seven years, from milton and the surrounding communities

The carriage house school provides a nurturing and stimulating environment for children where they have the opportunity to grow socially, emotionally and physically with their peers. We strive to guide children to feel good about themselves adn to develop a positive self image. The program is open to all children ranging in age from three years seven months to seven years, from milton and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,797$101,099▼ $11,698
Accounts Receivable$7,585$8,000▲ $415
Cash and Non-Interest-Bearing Accounts$6,555$6,050▼ $505
Prepaid Expenses and Deferred Charges$1,547$1,613▲ $66
Total Assets$128,484$116,762▼ $11,722
Liabilities
Accounts Payable and Accrued Expenses$85,422$173,347▲ $87,925
Other Liabilities$32,179$32,179→ $0
Total Liabilities$117,601$205,526▲ $87,925
Net Assets / Fund Balance
Unrestricted Net Assets$10,883$-88,764▼ $99,647
Total Net Assets Fund Balance$10,883$-88,764▼ $99,647
Total Liabilities and Net Assets / Fund Balance$128,484$116,762▼ $11,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,288$46,337$107,625
Equipment$32,790$42,111$74,901
Other Land Buildings$7,021$32,760$39,781
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph E MccarthyExec Dir/presidentFT$85,038$85,038
Nancy G MccarthyClerkFT$60,731$60,731

Board Members and Trustees

NameTitle
Patricia HaskinsVice President
Karen Taylor RappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,839
Other Expenses$194,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,643--$215,643
Current Officers, Directors, Trustees, and Key Employees$145,769--$145,769
Occupancy$128,161--$128,161
Payroll Taxes$27,748--$27,748
Depreciation Depletion$7,572$7,356-$14,928
Other Employee Benefits$8,904$3,775-$12,679
Insurance$6,661--$6,661
Fees for Services Accounting-$1,850-$1,850
Information Technology-$1,793-$1,793
Office Expenses-$1,608-$1,608
Fees for Services Other$1,302--$1,302
Conferences and Meetings$1,191--$1,191
Other Expenses$510$548-$1,058
All Other Expenses$995--$995
Advertising$500--$500
Total Functional Expenses$574,890$21,242$0$596,132
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employees/directors Are Beneficiary of Trust Owned by Family MembersDebt - Related Party - Rent OwedNo$165,500
-Key Employees/directors Are Beneficiary of Trust Owned by Family MembersLease of FacilityNo$120,000
-Other Business Owned by Employee/directorLoan From AffiliateNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$22,179
Due to Related Party$10,000
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
Yes
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, Part VI, Section A, Line 2

“Joseph e mccarthy (president/director) is the son of nancy g mccarthy (clerk/director).”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the completed form 990 to each board member prior to filing. The board members have the opportunity to review and provide their approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's employees are made aware of the conflict of interest policy and instructed to report any situations that may fall under its guidance. Key employees review relationships to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by the board ofdirectors. The board reviews total compensation for similar positions inthe area prior to approval.compensation of key employees is approved by executive director and theboard of directors. The board reviews total compensation for similarpositions in the area prior to approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the webiste of the secretary of the commonwealth of massachusetts or upon request. The form 990, financial statements and required state filings are available to the public via the website of the attorney general of the commonwealth of massachusetts or upon request directly to the organization.”

Filing and Contact Details

Filer

Filer Name
Carriage House School Inc
EIN
22-2920253
Phone
6176962468
Address
777 RANDOLPH AVE, MILTON, MA 02186

Signing Officer

Name
Joseph E Mccarthy
Title
Executive Director
Phone
6176962468
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Mccarthy
Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Michael Moriarty CPA
Phone
7812722283
Raw XML Appendix377 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S APPLICATION INCLUDES THE FOLLOWING STATEMENT: "CARRIAGE HOUSE SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEF, MARITAL STATUS, DISAABILITY, NATIONAL ORIGIN OR SEXUAL PREFERENCE."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE HARVARD CAMPUS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MY THREE SONS REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MY THREE SONS REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OTHER BUSINESS OWNED BY EMPLOYEE/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KEY EMPLOYEES/DIRECTORS ARE BENEFICIARY OF TRUST OWNED BY FAMILY MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2KEY EMPLOYEES/DIRECTORS ARE BENEFICIARY OF TRUST OWNED BY FAMILY MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2165500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DEBT - RELATED PARTY - RENT OWED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH E MCCARTHY (PRESIDENT/DIRECTOR) IS THE SON OF NANCY G MCCARTHY (CLERK/DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING. THE BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND PROVIDE THEIR APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND INSTRUCTED TO REPORT ANY SITUATIONS THAT MAY FALL UNDER ITS GUIDANCE. KEY EMPLOYEES REVIEW RELATIONSHIPS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OFDIRECTORS. THE BOARD REVIEWS TOTAL COMPENSATION FOR SIMILAR POSITIONS INTHE AREA PRIOR TO APPROVAL.COMPENSATION OF KEY EMPLOYEES IS APPROVED BY EXECUTIVE DIRECTOR AND THEBOARD OF DIRECTORS. THE BOARD REVIEWS TOTAL COMPENSATION FOR SIMILARPOSITIONS IN THE AREA PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBISTE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS OR UPON REQUEST. THE FORM 990, FINANCIAL STATEMENTS AND REQUIRED STATE FILINGS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS OR UPON REQUEST DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128484
IRS990/TotalAssetsEOYAmt0116762
IRS990/TotalAssetsGrp/BOYAmt0128484
IRS990/TotalAssetsGrp/EOYAmt0116762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117601
IRS990/TotalLiabilitiesEOYAmt0205526
IRS990/TotalLiabilitiesGrp/BOYAmt0117601
IRS990/TotalLiabilitiesGrp/EOYAmt0205526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574890
IRS990/TotalProgramServiceRevenueAmt0496485
IRS990/TotalReportableCompFromOrgAmt0145769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 WEYFAIR PATH
IRS990/USAddress/CityNm0WEYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002190
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARRIAGEHOUSESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176962468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSEPH E MCCARTHY
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0222920253
ReturnHeader/Filer/PhoneNum06176962468
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 RANDOLPH AVE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5EB6C7050BBC12BD51F8505014EDAAA731C140
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD51DB7B6FFC8A92301E4458F7215C76A8E12816
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ GOLD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812722283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORIARTY CPA
ReturnHeader/ReturnTs02018-05-15T10:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,762
Liabilities
$205,526
Net assets
-$88,764
Revenue
$496,485
Expenses
$596,132
Net income
-$99,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$7.59$8.49$0.90
2023Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$9.98$8.75$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.03$0.52$7.77$7.17$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.89$0.38$6.53$5.95$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.93$0.52$6.77$6.40$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.17$2.06$0.89$4.96$5.96$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.11$6.41$6.78$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.97$0.48$5.57$6.23$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$5.90$5.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.22$1.21$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.53$0.41$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.33$4.08