Civic Intelligence

The Wetherill School

990 • Fiscal year 2011 • EIN 23-2006097

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 27, 2011

1321 Beaumont Drive19035
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$333,723

No earlier filing loaded for comparison.

Net Assets

$320,623

No earlier filing loaded for comparison.

Liabilities

$13,100

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$483,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $333,723Liabilities 2011: $13,100Net Assets 2011: $320,6232011Assets 2012: $382,814Liabilities 2012: $23,289Net Assets 2012: $359,5252012Assets 2013: $417,790Liabilities 2013: $41,810Net Assets 2013: $375,9802013Assets 2014: $559,838Liabilities 2014: $212,076Net Assets 2014: $347,7622014Assets 2015: $512,085Liabilities 2015: $87,928Net Assets 2015: $424,1572015Assets 2016: $625,015Liabilities 2016: $117,932Net Assets 2016: $507,0832016Assets 2017: $648,823Liabilities 2017: $55,478Net Assets 2017: $593,3452017Assets 2018: $798,828Liabilities 2018: $82,280Net Assets 2018: $716,5482018Assets 2019: $868,617Liabilities 2019: $66,913Net Assets 2019: $801,7042019Assets 2020: $961,486Liabilities 2020: $159,901Net Assets 2020: $801,5852020Assets 2021: $1,331,139Liabilities 2021: $174,324Net Assets 2021: $1,156,8152021Assets 2022: $1,328,670Liabilities 2022: $148,863Net Assets 2022: $1,179,8072022Assets 2023: $1,705,004Liabilities 2023: $130,980Net Assets 2023: $1,574,0242023Assets 2024: $1,815,297Liabilities 2024: $92,044Net Assets 2024: $1,723,2532024Assets 2025: $1,911,255Liabilities 2025: $109,634Net Assets 2025: $1,801,6212025

Highlighted filing

2011

Assets$333,723
Liabilities$13,100
Net Assets$320,623

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,0252011Expenses 2012: $518,4562012Expenses 2013: $486,0142013Revenue 2014: $532,334Expenses 2014: $536,529Net Income 2014: -$4,1952014Revenue 2015: $656,513Expenses 2015: $563,153Net Income 2015: $93,3602015Revenue 2016: $681,034Expenses 2016: $590,416Net Income 2016: $90,6182016Revenue 2017: $686,708Expenses 2017: $607,820Net Income 2017: $78,8882017Revenue 2018: $815,308Expenses 2018: $688,043Net Income 2018: $127,2652018Revenue 2019: $823,113Expenses 2019: $725,371Net Income 2019: $97,7422019Revenue 2020: $704,222Expenses 2020: $663,106Net Income 2020: $41,1162020Revenue 2021: $749,836Expenses 2021: $558,930Net Income 2021: $190,9062021Revenue 2022: $834,089Expenses 2022: $659,564Net Income 2022: $174,5252022Revenue 2023: $1,076,983Expenses 2023: $749,881Net Income 2023: $327,1022023Revenue 2024: $764,146Expenses 2024: $738,492Net Income 2024: $25,6542024Revenue 2025: $609,978Expenses 2025: $695,807Net Income 2025: -$85,8292025

Highlighted filing

2011

Revenue-
Expenses$483,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.2
Gross Receipts
$569,126
Mission and Program Overview

Mission

Pre-school & kindergarten

Filing and Contact Details

Filer

EIN
23-2006097
Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY015650
IRS990/AccountsPayableAccruedExpenses/EOY013100
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRE-SCHOOL & KINDERGARTEN
IRS990/AddressPrincipalOfficerUS/AddressLine101321 BEAUMONT DR
IRS990/AddressPrincipalOfficerUS/City0GLADWYNE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019035
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03163
IRS990/Advertising/Total03163
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018297
IRS990/CashNonInterestBearing/EOY0652
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents064602
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048971
IRS990/CompCurrentOfficersDirectors/ProgramServices054555
IRS990/CompCurrentOfficersDirectors/Total0103526
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064602
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PRE-SCHOOL AND KINDERGARTEN FOR LOCAL RESIDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0428308
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0885
IRS990/FeesForServicesOther/Total0885
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOELL TAGART
IRS990/Form990PartVIISectionA/NamePerson1ELWOOD SCHMIDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148971
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents064602
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0569126
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08736
IRS990/Insurance/Total08736
IRS990/InvestmentIncomeCurrentYear01871
IRS990/InvestmentIncome/ExclusionAmount01871
IRS990/InvestmentIncome/TotalRevenueColumn01871
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0345
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRE-SCHOOL & KINDERGARTEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOELLE TAGART
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0234522
IRS990/NetAssetsOrFundBalancesEOY0320623
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices030908
IRS990/Occupancy/Total030908
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices07524
IRS990/OfficeExpenses/Total07524
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices025948
IRS990/OtherEmployeeBenefits/Total025948
IRS990/OtherExpensesCurrentYear064300
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2PAYROLL SERVICE
IRS990/OtherExpenses/Description3STAFF EXPENSES
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices02330
IRS990/OtherExpenses/ProgramServices14388
IRS990/OtherExpenses/ProgramServices22626
IRS990/OtherExpenses/ProgramServices31592
IRS990/OtherExpenses/ProgramServices4148
IRS990/OtherExpenses/Total02330
IRS990/OtherExpenses/Total14388
IRS990/OtherExpenses/Total22626
IRS990/OtherExpenses/Total31592
IRS990/OtherExpenses/Total4148
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0252393
IRS990/OtherSalariesAndWages/Total0252393
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03746
IRS990/PayrollTaxes/ProgramServices023482
IRS990/PayrollTaxes/Total027228
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices09630
IRS990/PensionPlanContributions/Total09630
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0502653
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/TotalRevenueColumn0502653
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses086101
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0502653
IRS990/RevenuesLessExpensesCY086101
IRS990/SalariesEtcCurrentYear0418725
IRS990/SavingsAndTempCashInvestments/BOY0231530
IRS990/SavingsAndTempCashInvestments/EOY0333071
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY STATED ON SCHOOL LITERATURE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Treasurer reviews and distibutes
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS 2330. INSURANCE 8736. PAYROLL SERVICE 2626. STAFF EXPENSES 1592. ADVERTISING 3163. BANK FEES 148. OFFICE SUPPLIES 6769. CLASSROOM SUPPLIES 3997. PLAYGROUND 391.
IRS990ScheduleO/GeneralExplanation/Explanation2MISC 345.
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 15650.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10823 S ITHAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRYN MAWR
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019010
IRS990/TheBooksAreInCareOf/NamePerson0ELWOOD SCHMIDT
IRS990/TheBooksAreInCareOf/TelephoneNumber06106492299
IRS990/TotalAssets/BOY0250172
IRS990/TotalAssetsBOY0250172
IRS990/TotalAssets/EOY0333723
IRS990/TotalAssetsEOY0333723
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064602
IRS990/TotalExpensesCurrentYear0483025
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054717
IRS990/TotalFunctionalExpenses/ProgramServices0428308
IRS990/TotalFunctionalExpenses/Total0483025
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015650
IRS990/TotalLiabilitiesBOY015650
IRS990/TotalLiabilities/EOY013100
IRS990/TotalLiabilitiesEOY013100
IRS990/TotalLiabNetAssetsFundBalances/BOY0250172
IRS990/TotalLiabNetAssetsFundBalances/EOY0333723
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0234522
IRS990/TotalNetAssetsFundBalances/EOY0320623
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0428308
IRS990/TotalProgramServiceRevenue0502653
IRS990/TotalReportableCompFromOrg0103526
IRS990/TotalRevenueCurrentYear0569126
IRS990/TotalRevenue/ExclusionAmount01871
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0502653
IRS990/TotalRevenue/TotalRevenueColumn0569126
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0234522
IRS990/UnrestrictedNetAssets/EOY0320623
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232006097
ReturnHeader/Filer/Name/BusinessNameLine10THE WETHERILL SCHOOL
ReturnHeader/Filer/NameControl0WETH
ReturnHeader/Filer/Phone06106492299
ReturnHeader/Filer/USAddress/AddressLine101321 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/City0GLADWYNE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019035
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0ELWOOD SCHMIDT
ReturnHeader/Officer/Phone06106492299
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTZ & TRAVERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 SWEDESFORD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRAZER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019355
ReturnHeader/Preparer/Name0FRANCIS J LUTZ
ReturnHeader/Preparer/Phone06109938340
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T11:30:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$0.61$0.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.72$0.76$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.57$1.08$0.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.75$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.82$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.82$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.66$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.53$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.48