Civic Intelligence

Banyan School Inc.

990 • Fiscal year 2019 • EIN 22-3250959

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.BANYANSCHOOL.COM

View Organization Page

12 Hollywood AvenueFairfield, NJ 07004

(973) 439-1919

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$165,463

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,723,791

Up $242,764 (+16%) from 2018

Net Assets

Up

$971,201

Up $127,898 (+15%) from 2018

Liabilities

Up

$752,590

Up $114,866 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$6,239,461

Up $601,041 (+11%) from 2018

Expenses

Up

$6,111,563

Up $599,952 (+11%) from 2018

Net Income

Up

$127,898

Up $1,089 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,007,209Liabilities 2011: $548,210Net Assets 2011: $458,9992011Assets 2012: $1,186,591Liabilities 2012: $619,343Net Assets 2012: $567,2482012Assets 2013: $1,035,496Liabilities 2013: $500,263Net Assets 2013: $535,2332013Assets 2014: $999,301Liabilities 2014: $410,761Net Assets 2014: $588,5402014Assets 2015: $1,656,049Liabilities 2015: $913,912Net Assets 2015: $742,1372015Assets 2016: $1,125,848Liabilities 2016: $358,104Net Assets 2016: $767,7442016Assets 2017: $1,213,698Liabilities 2017: $497,204Net Assets 2017: $716,4942017Assets 2018: $1,481,027Liabilities 2018: $637,724Net Assets 2018: $843,3032018Assets 2019: $1,723,791Liabilities 2019: $752,590Net Assets 2019: $971,2012019Assets 2020: $2,166,973Liabilities 2020: $968,140Net Assets 2020: $1,198,8332020Assets 2021: $2,508,155Liabilities 2021: $1,156,408Net Assets 2021: $1,351,7472021Assets 2022: $2,901,931Liabilities 2022: $1,356,714Net Assets 2022: $1,545,2172022Assets 2023: $3,330,924Liabilities 2023: $1,491,531Net Assets 2023: $1,839,3932023Assets 2024: $5,254,187Liabilities 2024: $3,235,486Net Assets 2024: $2,018,7012024

Highlighted filing

2019

Assets$1,723,791
Liabilities$752,590
Net Assets$971,201
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,702,343Expenses 2011: $4,746,089Net Income 2011: -$43,7462011Revenue 2012: $5,088,506Expenses 2012: $4,980,257Net Income 2012: $108,2492012Revenue 2013: $4,809,539Expenses 2013: $4,841,555Net Income 2013: -$32,0162013Revenue 2014: $4,695,224Expenses 2014: $4,641,917Net Income 2014: $53,3072014Revenue 2015: $5,423,631Expenses 2015: $5,270,034Net Income 2015: $153,5972015Revenue 2016: $5,262,385Expenses 2016: $5,236,778Net Income 2016: $25,6072016Revenue 2017: $4,835,150Expenses 2017: $4,825,397Net Income 2017: $9,7532017Revenue 2018: $5,638,420Expenses 2018: $5,511,611Net Income 2018: $126,8092018Revenue 2019: $6,239,461Expenses 2019: $6,111,563Net Income 2019: $127,8982019Revenue 2020: $7,327,185Expenses 2020: $7,099,553Net Income 2020: $227,6322020Revenue 2021: $8,210,243Expenses 2021: $8,057,329Net Income 2021: $152,9142021Revenue 2022: $9,400,396Expenses 2022: $9,206,926Net Income 2022: $193,4702022Revenue 2023: $10,992,381Expenses 2023: $10,698,205Net Income 2023: $294,1762023Revenue 2024: $13,238,224Expenses 2024: $13,058,916Net Income 2024: $179,3082024

Highlighted filing

2019

Revenue$6,239,461
Expenses$6,111,563
Net Income$127,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$6,239,461
Mission and Program Overview

Mission

Education of handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,613$1,046,310▲ $282,697
Rtn Earn Endowment Incm Other Fnds$843,303$971,201▲ $127,898
Accounts Receivable$469,538$416,404▼ $53,134
Prepaid Expenses and Deferred Charges$97,181$128,330▲ $31,149
Land, Buildings, and Equipment, Net$128,645$100,697▼ $27,948
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,481,027$1,723,791▲ $242,764
Other Assets Total$22,050$32,050▲ $10,000
Liabilities
Other Liabilities$363,409$418,412▲ $55,003
Accounts Payable and Accrued Expenses$272,815$327,378▲ $54,563
Deferred Revenue$1,500$6,800▲ $5,300
Total Liabilities$637,724$752,590▲ $114,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,303$971,201▲ $127,898
Total Liabilities and Net Assets / Fund Balance$1,481,027$1,723,791▲ $242,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,697$389,479$490,176
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McneillDirector/principalFT$157,250$8,213$165,463
M Freeman-fordiPrincipalFT$119,700$25,695$145,395

Board Members and Trustees

NameTitle
Vincent RienziPresident
Bill PresuttiVice President
Brian BaumanTrustee
Carrie AustinTrustee
Carrie NugentTrustee
Danielle DerosaTrustee
Mark StollerTrustee
Rose DuffyTrustee
Samantha HadleyTrustee
Teresa ShapiroTrustee
jOHN SHALHOUBTrustee
Burt HenrySecretary
Thomas FeketeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,749
Program Service Revenue
$6,126,516
Investment Income
$196
Other Revenue
$0
All Other Contributions
$112,749
Change in Net Assets
$127,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,239,461
Total Revenue per Audited Statements
$6,239,461
Total Revenue per Form 990
$6,239,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,437,223
Other Expenses$1,674,340
Total Fundraising Expense$50,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,011,349$198,139$20,415$3,229,903
Other Employee Benefits$357,000$57,011$5,373$419,384
Occupancy$328,328$36,481-$364,809
Payroll Taxes$291,049$42,758$1,837$335,644
Current Officers, Directors, Trustees, and Key Employees-$276,950-$276,950
Pension Plan Contributions$158,739$14,552$2,051$175,342
Fees for Services Accounting-$112,120-$112,120
All Other Expenses$70,848$8,842$20,957$100,647
Information Technology$66,629--$66,629
Depreciation Depletion$59,545--$59,545
Other Expenses$58,710--$58,710
Insurance$25,934--$25,934
Advertising-$25,300-$25,300
Office Expenses-$21,080-$21,080
Fees for Services Legal-$10,106-$10,106
Travel-$7,601-$7,601
Conferences and Meetings-$4,000-$4,000
Interest$2,155--$2,155
Total Functional Expenses$5,245,990$814,940$50,633$6,111,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,111,563
Total Expenses per Audited Statements$6,111,563
Total Expenses per Form 990$6,111,563
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$418,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was circulated by e-mail for review by finance committee members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Banyan School Inc
EIN
22-3250959
Phone
9734391919
Address
12 HOLLYWOOD AVENUE, FAIRFIELD, NJ 07004

Signing Officer

Name
Vincent Rienzi
Title
President
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
102

Preparer

Firm
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06239461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt066629
IRS990/InformationTechnologyGrp/TotalAmt066629
IRS990/InsuranceGrp/ProgramServicesAmt025934
IRS990/InsuranceGrp/TotalAmt025934
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02155
IRS990/InterestGrp/TotalAmt02155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100697
IRS990/LandBldgEquipCostOrOtherBssAmt0490176
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843303
IRS990/NetAssetsOrFundBalancesEOYAmt0971201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036481
IRS990/OccupancyGrp/ProgramServicesAmt0328328
IRS990/OccupancyGrp/TotalAmt0364809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021080
IRS990/OfficeExpensesGrp/TotalAmt021080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022050
IRS990/OtherAssetsTotalGrp/EOYAmt032050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419384
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0484644
IRS990/OtherExpensesGrp/ProgramServicesAmt1217020
IRS990/OtherExpensesGrp/ProgramServicesAmt2114040
IRS990/OtherExpensesGrp/ProgramServicesAmt358710
IRS990/OtherExpensesGrp/TotalAmt0484644
IRS990/OtherExpensesGrp/TotalAmt1217020
IRS990/OtherExpensesGrp/TotalAmt2114040
IRS990/OtherExpensesGrp/TotalAmt358710
IRS990/OtherLiabilitiesGrp/BOYAmt0363409
IRS990/OtherLiabilitiesGrp/EOYAmt0418412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03011349
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291049
IRS990/PayrollTaxesGrp/TotalAmt0335644
IRS990/PensionPlanContributionsGrp/FundraisingAmt02051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158739
IRS990/PensionPlanContributionsGrp/TotalAmt0175342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06126516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06126516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01497534
IRS990/PYProgramServiceRevenueAmt05529127
IRS990/PYRevenuesLessExpensesAmt0126809
IRS990/PYSalariesCompEmpBnftPaidAmt04014077
IRS990/PYTotalExpensesAmt05511611
IRS990/PYTotalRevenueAmt05638420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0843303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0971201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06111563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt06239461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100697
IRS990ScheduleD/TotalExpensesPerForm990Amt06111563
IRS990ScheduleD/TotalLiabilityAmt0418412
IRS990ScheduleD/TotalRevenuePerForm990Amt06239461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06239461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06111563
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,723,791
Liabilities
$752,590
Net assets
$971,201
Revenue
$6,239,461
Expenses
$6,111,563
Net income
$127,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.24$2.02$13.2$13.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.49$1.84$11.0$10.7$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.36$1.55$9.40$9.21$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.16$1.35$8.21$8.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.20$7.33$7.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.75$0.97$6.24$6.11$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.64$0.84$5.64$5.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.50$0.72$4.84$4.83$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.36$0.77$5.26$5.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.66$0.91$0.74$5.42$5.27$0.15
2014Summary only. Only limited summary data is available for this year.$1.00$0.41$0.59$4.70$4.64$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.50$0.54$4.81$4.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$0.62$0.57$5.09$4.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.55$0.46$4.70$4.75$0.04