Civic Intelligence

Banyan School Inc.

990 • Fiscal year 2021 • EIN 22-3250959

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

1.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$209,029

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,508,155

Up $341,182 (+16%) from 2020

Net Assets

Up

$1,351,747

Up $152,914 (+13%) from 2020

Liabilities

Up

$1,156,408

Up $188,268 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$8,210,243

Up $883,058 (+12%) from 2020

Expenses

Up

$8,057,329

Up $957,776 (+13%) from 2020

Net Income

Down

$152,914

Down $74,718 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,508,155
Liabilities$1,156,408
Net Assets$1,351,747
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$8,210,243
Expenses$8,057,329
Net Income$152,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$8,210,243
Mission and Program Overview

Mission

Education of handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,546,117$2,088,871▲ $542,754
Rtn Earn Endowment Incm Other Fnds$1,198,833$1,351,747▲ $152,914
Accounts Receivable$411,281$163,211▼ $248,070
Prepaid Expenses and Deferred Charges$112,907$124,329▲ $11,422
Land, Buildings, and Equipment, Net$64,618$99,694▲ $35,076
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$2,166,973$2,508,155▲ $341,182
Other Assets Total$32,050$32,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$499,408$643,068▲ $143,660
Other Liabilities$468,732$513,340▲ $44,608
Total Liabilities$968,140$1,156,408▲ $188,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,833$1,351,747▲ $152,914
Total Liabilities and Net Assets / Fund Balance$2,166,973$2,508,155▲ $341,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,694$472,958$572,652
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McneillDirector/principalFT$179,879$29,150$209,029
M Freeman-fordiPrincipalFT$127,500$32,436$159,936

Board Members and Trustees

NameTitle
Vincent RienziPresident
Bill PresuttiVice President
Brian BaumanTrustee
Danielle DerosaTrustee
John ShalhoubTrustee
Mark StollerTrustee
Michael BlauTrustee
Rose DuffyTrustee
Samantha HadleyTrustee
Teresa ShapiroTrustee
Burt HenrySecretary
Thomas FeketeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,599
Program Service Revenue
$8,078,186
Investment Income
$458
Other Revenue
$0
All Other Contributions
$131,599
Change in Net Assets
$152,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,002,871
Other Expenses$2,054,458
Total Fundraising Expense$86,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,970,187$248,810$32,800$4,251,797
Other Employee Benefits$534,946$37,966$4,952$577,864
Payroll Taxes$381,467$55,180$3,338$439,985
Pension Plan Contributions$396,051$26,580$3,215$425,846
Occupancy$334,005$37,169-$371,174
Current Officers, Directors, Trustees, and Key Employees-$307,379-$307,379
Information Technology$187,988--$187,988
Fees for Services Accounting-$109,100-$109,100
All Other Expenses$36,086$5,775$42,536$84,397
Other Expenses$83,681--$83,681
Office Expenses-$32,199-$32,199
Depreciation Depletion$27,650--$27,650
Insurance$27,358--$27,358
Fees for Services Legal-$9,168-$9,168
Advertising-$8,174-$8,174
Travel-$2,401-$2,401
Total Functional Expenses$7,090,587$879,901$86,841$8,057,329
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$513,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
112

Preparer

Firm
Ronald Zuckerman PA
Address
933 Washington Ave Ste 2B, Green Brook, NJ 08812
Preparer
Ronald Zuckerman
Phone
7327084996
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099694
IRS990/LandBldgEquipCostOrOtherBssAmt0572652
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt01198833
IRS990/NetAssetsOrFundBalancesEOYAmt01351747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037169
IRS990/OccupancyGrp/ProgramServicesAmt0334005
IRS990/OccupancyGrp/TotalAmt0371174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032199
IRS990/OfficeExpensesGrp/TotalAmt032199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032050
IRS990/OtherAssetsTotalGrp/EOYAmt032050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577864
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0602447
IRS990/OtherExpensesGrp/ProgramServicesAmt1329674
IRS990/OtherExpensesGrp/ProgramServicesAmt2179047
IRS990/OtherExpensesGrp/ProgramServicesAmt383681
IRS990/OtherExpensesGrp/TotalAmt0602447
IRS990/OtherExpensesGrp/TotalAmt1329674
IRS990/OtherExpensesGrp/TotalAmt2179047
IRS990/OtherExpensesGrp/TotalAmt383681
IRS990/OtherLiabilitiesGrp/BOYAmt0468732
IRS990/OtherLiabilitiesGrp/EOYAmt0513340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03970187
IRS990/OtherSalariesAndWagesGrp/TotalAmt04251797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381467
IRS990/PayrollTaxesGrp/TotalAmt0439985
IRS990/PensionPlanContributionsGrp/FundraisingAmt03215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396051
IRS990/PensionPlanContributionsGrp/TotalAmt0425846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08078186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08078186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01793565
IRS990/PYProgramServiceRevenueAmt07175678
IRS990/PYRevenuesLessExpensesAmt0227632
IRS990/PYSalariesCompEmpBnftPaidAmt05305988
IRS990/PYTotalExpensesAmt07099553
IRS990/PYTotalRevenueAmt07327185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01198833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01351747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099694
IRS990ScheduleD/TotalLiabilityAmt0513340
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/ExplanationTxt0ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS, MAGAZINES AND WEBSITE WHICH STATE THE NON-DISCRIMINATORY POLICY OF THE SCHOOL AND PROMOTE ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022236

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,155
Liabilities
$1,156,408
Net assets
$1,351,747
Revenue
$8,210,243
Expenses
$8,057,329
Net income
$152,914
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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