Civic Intelligence

St Stephen'S Episcopal School

990 • Fiscal year 2018 • EIN 23-2107935

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.SSESCHOOL.ORG
215 North Front StreetHarrisburg, PA 17101-1407

(717) 238-8590

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,487

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$482,263

Up $2,025 (+0.4%) from 2017

Net Assets

Up

$477,361

Up $653 (+0.1%) from 2017

Liabilities

Up

$4,902

Up $1,372 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$987,815

Up $65,188 (+7.1%) from 2017

Expenses

Up

$994,123

Up $72,437 (+7.9%) from 2017

Net Income

Down

-$6,308

Down $7,249 (-770%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $188,323Liabilities 2010: $0Net Assets 2010: $188,3232010Assets 2011: $199,710Liabilities 2011: $0Net Assets 2011: $199,7102011Assets 2012: $237,990Liabilities 2012: $0Net Assets 2012: $237,9902012Assets 2013: $745,960Liabilities 2013: $0Net Assets 2013: $745,9602013Assets 2014: $564,632Liabilities 2014: $1,476Net Assets 2014: $563,1562014Assets 2015: $597,556Liabilities 2015: $2,984Net Assets 2015: $594,5722015Assets 2016: $455,686Liabilities 2016: $1,803Net Assets 2016: $453,8832016Assets 2017: $480,238Liabilities 2017: $3,530Net Assets 2017: $476,7082017Assets 2018: $482,263Liabilities 2018: $4,902Net Assets 2018: $477,3612018Assets 2019: $547,715Liabilities 2019: $1,935Net Assets 2019: $545,7802019Assets 2020: $780,427Liabilities 2020: $147,819Net Assets 2020: $632,6082020Assets 2021: $782,108Liabilities 2021: $1,479Net Assets 2021: $780,6292021Assets 2022: $644,429Liabilities 2022: $1,276Net Assets 2022: $643,1532022Assets 2023: $526,652Liabilities 2023: $1,440Net Assets 2023: $525,2122023Assets 2024: $568,717Liabilities 2024: $111,260Net Assets 2024: $457,4572024

Highlighted filing

2018

Assets$482,263
Liabilities$4,902
Net Assets$477,361
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,8802010Revenue 2011: $799,763Expenses 2011: $790,002Net Income 2011: $9,7612011Expenses 2012: $742,3742012Expenses 2013: $773,9492013Revenue 2014: $873,336Expenses 2014: $832,499Net Income 2014: $40,8372014Revenue 2015: $900,479Expenses 2015: $866,650Net Income 2015: $33,8292015Revenue 2016: $872,126Expenses 2016: $1,009,339Net Income 2016: -$137,2132016Revenue 2017: $922,627Expenses 2017: $921,686Net Income 2017: $9412017Revenue 2018: $987,815Expenses 2018: $994,123Net Income 2018: -$6,3082018Revenue 2019: $1,149,828Expenses 2019: $1,092,645Net Income 2019: $57,1832019Revenue 2020: $1,077,307Expenses 2020: $993,318Net Income 2020: $83,9892020Revenue 2021: $1,008,515Expenses 2021: $935,081Net Income 2021: $73,4342021Revenue 2022: $1,068,630Expenses 2022: $1,138,258Net Income 2022: -$69,6282022Revenue 2023: $1,248,300Expenses 2023: $1,453,732Net Income 2023: -$205,4322023Revenue 2024: $1,454,130Expenses 2024: $1,587,011Net Income 2024: -$132,8812024

Highlighted filing

2018

Revenue$987,815
Expenses$994,123
Net Income-$6,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,012,997
Mission and Program Overview

Mission

To encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school,parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.

The purpose of st. Stephen's episcopal school is to provide preschool through eighth grade education. We strive to encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school, parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$379,057$377,359▼ $1,698
Savings and Temporary Cash Investments$86,530$60,762▼ $25,768
Cash and Non-Interest-Bearing Accounts$14,651$44,142▲ $29,491
Total Assets$480,238$482,263▲ $2,025
Liabilities
Accounts Payable and Accrued Expenses$3,530$4,902▲ $1,372
Total Liabilities$3,530$4,902▲ $1,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$379,057$377,359▼ $1,698
Temporarily Rstr Net Assets$83,460$59,436▼ $24,024
Unrestricted Net Assets$14,191$40,566▲ $26,375
Total Net Assets Fund Balance$476,708$477,361▲ $653
Total Liabilities and Net Assets / Fund Balance$480,238$482,263▲ $2,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$377,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$379,057-▲ $13,905$15,603$377,359
2016$391,483$6,498▲ $28,202$47,126$379,057
2015$394,859$100▲ $2,517$5,993$391,483
2014$397,173$100▲ $3,779$6,193$394,859
2013$370,346$100▲ $42,168$15,441$397,173
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen HartmanHead of SchoFT$65,000$5,487$70,487

Board Members and Trustees

NameTitle
Helen DelanoPresident-1/
Christopher NicholasPresident-7/
Andrew CoyMember
Brie SpanglerMember
Hugh BennettMember
Karen LoveMember
Karenmay MarshallMember
Kristin HarfieldMember
Rhonda JosephMember
Richard KochMember
Sarah YergerMember
Shawn LeppoMember
Wendy AdamsMember
Jeanne MesarickMember-1/1-6
Cassy AmourRecording Se
Lynn EverhartSecretary-7/
Christopher DelozierTreasurer
Deborah MchughVice-pres 1/
Jeanine MesarickVice-pres 7/
Revenue and Support

Revenue Composition

Contributions and Grants
$201,796
Program Service Revenue
$750,118
Investment Income
$6,956
Other Revenue
$28,945
All Other Contributions
$201,796
Change in Net Assets
$-6,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,815
Revenue Not Reported on Form 990
$32,143
Total Revenue per Audited Statements
$1,019,958
Total Revenue per Form 990
$987,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,322
Other Expenses$192,801
Total Fundraising Expense$20,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,217$96,752-$608,969
Occupancy$64,724$7,192-$71,916
Current Officers, Directors, Trustees, and Key Employees$14,097$49,221$7,169$70,487
Other Employee Benefits$45,514$9,917-$55,431
Payroll Taxes$38,275$10,367$474$49,116
Pension Plan Contributions$14,215$3,104-$17,319
Office Expenses$12,212$3,496$378$16,086
Fees for Services Other--$12,200$12,200
Insurance$10,138$1,126-$11,264
Fees for Services Accounting$1,645$8,017$20$9,682
Advertising$3,632$4,672-$8,304
All Other Expenses$5,082$1,545$117$6,744
Other Expenses$8,073$3,141-$3,141
Fees for Services Legal-$225-$225
Total Functional Expenses$774,990$198,775$20,358$994,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,305
Expenses per Audited Statements$994,123
Total Expenses per Form 990$994,123
Expenses Not Reported on Form 990$25,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,127
Fundraising Direct Expenses$25,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$25,819$25,819$7,988$17,831
Race for Educat$13,651$13,651$3,207$10,444
Total Events$50,952$50,952$22,636$28,316
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The form 990 is reviewed by the business manager and the treasurer with copies to the board of directors.”

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

“Every board member is required to fill out and sign the conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 19

“Copies are supplied upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S EPISCOPAL SCHOOL
EIN
23-2107935
Phone
7172388590
Address
215 NORTH FRONT STREET, HARRISBURG, PA 17101-1407

Signing Officer

Name
Ellen Hartman
Title
Head of School
Phone
7172388590
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hartman
Formed
2005
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
100

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school,parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.”

Form 990, Page 2, Part III, Line 4A

“Episcopalian; many other religous groups are represented in the remaining 89%. It is geographically diverse;the school is located in downtown harrisburg, but students are drawn from dauphin, cumberland, perry, and york counties. It is socio-economically diverse;over 20 percent of the students qualify for the federal free lunch program and nearly 40 percent of the students receive financial aid to assist with tuition costs. St. Stephens' school encourages students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Serving a population of 145 students, classes are kept small so that each student receives personal attention from teachers and staff.”

Form 990, Page 2, Part III, Line 4B

“Giving back to the community in which they reside.”

Form 990, Part XI, Line 9

“Fundraising expenses in income on 990 25,182 fundraising income in expenses on 990 -25,182”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“91.5% of the endowment fund can be used for any purpose and 8.5% is to be used for scholarships.”

Schedule D, Page 3, Part X

“The school is a non-profit organization which is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The standards require an assessment of the school's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its 501(c)(3) status, potential unrelated business activities and other tax positions that could result in income taxes to the school upon examinations by taxing authorities. If the school presented financial statements in accordance with generally accepted accounting principles, any tax benefits associated with uncertain tax positions that are in excess of a realization threshold would be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the school has no exposure to the income taxes from uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses in income on 990 25,182”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising income in expenses on 990 25,182”

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IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN DELANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE MESARICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER DELOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSY AMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW COY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN HARFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm16BRIE SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH YERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE MESARICK
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN HARTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES 1/
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-7/
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MissionDesc0TO ENCOURAGE STUDENTS TO ACHIEVE THEIR FULL POTENTIAL IN THEIR ACADEMIC, CREATIVE, PERSONAL, PHYSICAL, MORAL AND SPIRITUAL DEVELOPMENT. STUDENTS LEARN TO RESPECT AND CARE FOR ALL MEMBERS OF THE SCHOOL COMMUNITY AND RECOGNIZE THE CONTRIBUTION EACH MAKES. TO PRESENT AND SUPPORT A FACULTY AND STAFF WHO DEMONSTRATE A PASSION FOR LEARNING AND INSPIRE STUDENTS TO BE PRODUCTIVE CITIZENS AND LIFELONG LEARNERS. TO VALUE THE PARTNERSHIP WHICH EXISTS BETWEEN THE SCHOOL,PARENTS, THE CATHEDRAL AND THE WIDER COMMUNITY AND ACKNOWLEDGE THE PART IT PLAYS IN REALIZING OUR VISION.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER LAB
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03104
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IRS990/PrincipalOfficerNm0ELLEN HARTMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES INCLUDE LOCAL AND HANDS-ON FIELD TRIP EXPERIENCES THAT PROVIDE AN AUTHENTIC BRIDGE BETWEEN CLASSROOM LESSONS AND THE GREATER COMMUNITY AS STUDENTS CREAT CONNECTIONS. STUDENTS CAN BE SEEN ALONG RIVERFRONT PARK TAPPING INTO THEIR CREATIVE MINDS, AS THE PARK SERVES AS THEIR EQUIPMENTLESS PLAYGROUND. THE FOOTPRINT OF STUDENT GIVING CAN BE SEEN THROUGHT THE HARRISBURG COMMUNITY. THE STUDENTS HAVE CLEANED UP DURING 2 MINUTE TUESDAY, VOLUNTEERED AT THE CENTRAL PENNSYLVANIA FOOD BANK AND COLLECTED AND MADE ITEMS FOR DOWNTOWN DAILY BREAD AND RADIANT HOPE. FROM THE SCHOOL'S FREE PANTRY CONCEIVED AND CONSTRUCTED BY THE KINDERGARTEN STUDENTS TO THE FOURTH GRADE TABS FOR LAB PROGRAM WHICH BENEFITS THE SUSQUEHANNA SERVICE DOG PROGRAM, OUR STUDENTS LEARN THE GRACEFUL ART OF GIVING BACK TO THE COMMUNITY IN WHICH THEY RESIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014424
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM-THE SUMMER PROGRAM IS AN EXTENSION OF THE SCHOOL PROGRAM AS FULLY DESCRIBED IN NUMBER 1
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IRS990/PYTotalRevenueAmt0922627
IRS990/ReconcilationRevenueExpnssAmt0-6308
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013905
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt091.5% OF THE ENDOWMENT FUND CAN BE USED FOR ANY PURPOSE AND 8.5% IS TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE SCHOOL'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE SCHOOL UPON EXAMINATIONS BY TAXING AUTHORITIES. IF THE SCHOOL PRESENTED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE SCHOOL HAS NO EXPOSURE TO THE INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES IN INCOME ON 990 25,182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING INCOME IN EXPENSES ON 990 25,182
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,263
Liabilities
$4,902
Net assets
$477,361
Revenue
$987,815
Expenses
$994,123
Net income
-$6,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.45$1.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.25$1.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.07$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.08$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.99$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.87$1.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.74
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.80$0.79$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.79