Civic Intelligence

William Holmes Mcguffey School Foundation

990 • Fiscal year 2016 • EIN 31-1062301

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

5128 Westgate DriveCincinnati, OH 45056

(513) 523-7742

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$470,047

Down $134,927 (-22%) from 2015

Net Assets

Up

$263,606

Up $8,896 (+3.5%) from 2015

Liabilities

Down

$206,441

Down $143,823 (-41%) from 2015

Revenue

Up

$606,337

Up $20,091 (+3.4%) from 2015

Expenses

Up

$597,441

Up $38,943 (+7.0%) from 2015

Net Income

Down

$8,896

Down $18,852 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $362,794Liabilities 2010: $193,175Net Assets 2010: $169,6192010Assets 2013: $504,196Liabilities 2013: $345,285Net Assets 2013: $158,9112013Assets 2014: $583,286Liabilities 2014: $356,324Net Assets 2014: $226,9622014Assets 2015: $604,974Liabilities 2015: $350,264Net Assets 2015: $254,7102015Assets 2016: $470,047Liabilities 2016: $206,441Net Assets 2016: $263,6062016Assets 2017: $520,483Liabilities 2017: $304,509Net Assets 2017: $215,9742017Assets 2018: $538,309Liabilities 2018: $301,991Net Assets 2018: $236,3182018Assets 2019: $607,570Liabilities 2019: $361,910Net Assets 2019: $245,6602019Assets 2020: $721,459Liabilities 2020: $471,691Net Assets 2020: $249,7682020Assets 2021: $845,633Liabilities 2021: $596,931Net Assets 2021: $248,7022021Assets 2022: $760,997Liabilities 2022: $486,953Net Assets 2022: $274,0442022Assets 2023: $726,835Liabilities 2023: $484,829Net Assets 2023: $242,0062023Assets 2024: $732,122Liabilities 2024: $436,901Net Assets 2024: $295,2212024Assets 2025: $713,342Liabilities 2025: $379,732Net Assets 2025: $333,6102025

Highlighted filing

2016

Assets$470,047
Liabilities$206,441
Net Assets$263,606

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $485,830Expenses 2010: $494,794Net Income 2010: -$8,9642010Expenses 2013: $556,1502013Revenue 2014: $583,709Expenses 2014: $515,658Net Income 2014: $68,0512014Revenue 2015: $586,246Expenses 2015: $558,498Net Income 2015: $27,7482015Revenue 2016: $606,337Expenses 2016: $597,441Net Income 2016: $8,8962016Revenue 2017: $550,813Expenses 2017: $598,445Net Income 2017: -$47,6322017Revenue 2018: $521,403Expenses 2018: $501,059Net Income 2018: $20,3442018Revenue 2019: $587,042Expenses 2019: $577,700Net Income 2019: $9,3422019Revenue 2020: $635,697Expenses 2020: $635,629Net Income 2020: $682020Revenue 2021: $816,687Expenses 2021: $841,698Net Income 2021: -$25,0112021Revenue 2022: $828,747Expenses 2022: $803,405Net Income 2022: $25,3422022Revenue 2023: $894,686Expenses 2023: $926,724Net Income 2023: -$32,0382023Revenue 2024: $811,988Expenses 2024: $758,773Net Income 2024: $53,2152024Revenue 2025: $833,767Expenses 2025: $795,378Net Income 2025: $38,3892025

Highlighted filing

2016

Revenue$606,337
Expenses$597,441
Net Income$8,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$606,337
Mission and Program Overview

Mission

The mission of McGuffey Montessori School is to educate a diverse community, emphasizing well-rounded academics in a welcoming and sustainable environment while engaging each learner: to take risks and accept challenges, to embrace the joy of learning, exploring, and growing, to realize his or her creative and intellectual potential. Kindness, integrity, and true effort ethical and intellectual courage respect for each other and ourselves an openness to that which is different and new a sense of awe and responsibility challenge that excites learning motivating and educating one's self persistence the uniquely and delightfully human abilities to empathize and synthesize

The McGuffey Montessori School is located in Oxford, Ohio. When the Miami University Lab School closed in 1983, a handful of staff and parents founded McGuffey Foundation School. Now the McGuffey Montessori School, it is a privately run school, educating students in preschool through eighth grade. Innovative Academic Programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the McGuffey learning experience unique, compelling, effective-and fun. At McGuffey Montessori School, you'll see solid basic education with a twist: kindergartners doing complex science experiments and upper graders at Model United Nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. In class after class, you'll find secure academic structure with supported spontaneity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,828$333,352▼ $12,476
Cash and Non-Interest-Bearing Accounts$254,812$134,144▼ $120,668
Accounts Receivable$4,334$2,551▼ $1,783
Loans From Officers Directors$0--
Total Assets$604,974$470,047▼ $134,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,171$137,281▼ $5,890
Other Liabilities$206,511$68,437▼ $138,074
Accounts Payable and Accrued Expenses$582$723▲ $141
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$350,264$206,441▼ $143,823
Net Assets / Fund Balance
Unrestricted Net Assets$254,710$263,606▲ $8,896
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$254,710$263,606▲ $8,896
Total Liabilities and Net Assets / Fund Balance$604,974$470,047▼ $134,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,602$85,899$77,546
Buildings$126,349$145,421$0
Other Land Buildings$0$765$0
Land$25,325-$0
Equipment$78,076$57,540$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HawthorneHead of SchoolFT$86,250$86,250
Mike DesmierBusiness ManagerPT$4,200$4,200

Board Members and Trustees

NameTitle
Doug LuteBoard of Trustees Co-Chair
Michelle PattersonBoard of Trustees Co-Chair
Carrie StenstromTrustee
David PerezTrustee
Jack GrubbTrustee
Zafer OzdemirTrustee
Joseph RodeTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,086
Program Service Revenue
$566,394
Investment Income
$0
Other Revenue
$18,857
All Other Contributions
$8,667
Change in Net Assets
$8,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,011
Other Expenses$145,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,601--$329,601
Current Officers, Directors, Trustees, and Key Employees-$86,250-$86,250
Occupancy$34,269$5,579-$39,848
Payroll Taxes$28,566$7,594-$36,160
Office Expenses-$21,561-$21,561
Depreciation Depletion-$14,637-$14,637
Insurance$8,151$1,327-$9,478
Fees for Services Accounting-$4,200-$4,200
Advertising-$2,520-$2,520
Interest-$2,334-$2,334
Other Expenses$1,833$0$0$1,833
Total Functional Expenses$451,439$146,002$0$597,441
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$61,729
Work Hour Deposits$5,060
Snack and Library Fund balances$1,648
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
No
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 B, Line 11B

A complete printed copy of the Form 990 is presented at the board meeting and all trustees are offered a copy.

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

Board members are annually required to confirm that they are not in violation of the Conflict of Interest policy of the organization.

Form 990, Part VI, Section B, Line 15

The Executive Committee of the board of trustees evaluates the performance of the Head of School and determines compensation.

Form 990, Part VI, Section C, Line 19

The organization publishes that these documents are available to public on request.

Filing and Contact Details

Filer

Filer Name
William Holmes Mcguffey School Foundation
EIN
31-1062301
Phone
5135237742
Address
5128 WESTGATE DRIVE, CINCINNATI, OH 45056
Doing Business As
Mcguffey Montessori School

Signing Officer

Name
Mike Desmier
Title
Business Manager
Phone
5135237742
Signed
2017-01-17

Organization Details

Principal Officer
Nancy Hawthorne
Formed
1983
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

N/A

Raw XML AppendixShowing 400 of 451 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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IRS990/ActivityOrMissionDesc0The McGuffey Montessori School is located in Oxford, Ohio. When the Miami University Lab School closed in 1983, a handful of staff and parents founded McGuffey Foundation School. Now the McGuffey Montessori School, it is a privately run school, educating students in preschool through eighth grade. Innovative Academic Programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the McGuffey learning experience unique, compelling, effective-and fun. At McGuffey Montessori School, you'll see solid basic education with a twist: kindergartners doing complex science experiments and upper graders at Model United Nations; interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners; and workshops with visiting and resident artists. In class after class, you'll find secure academic structure with supported spontaneity.
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IRS990/MissionDesc0The mission of McGuffey Montessori School is to educate a diverse community, emphasizing well-rounded academics in a welcoming and sustainable environment while engaging each learner: to take risks and accept challenges, to embrace the joy of learning, exploring, and growing, to realize his or her creative and intellectual potential.
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IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/BOYAmt0206511
IRS990/OtherLiabilitiesGrp/EOYAmt068437
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0State Supplement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt018857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07594
IRS990/PayrollTaxesGrp/ProgramServicesAmt028566
IRS990/PayrollTaxesGrp/TotalAmt036160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy Hawthorne
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138761
IRS990/PYOtherRevenueAmt011334
IRS990/PYProgramServiceRevenueAmt0548734
IRS990/PYRevenuesLessExpensesAmt027748
IRS990/PYSalariesCompEmpBnftPaidAmt0419737
IRS990/PYTotalExpensesAmt0558498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586246
IRS990/ReconcilationRevenueExpnssAmt08896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568177
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085899
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Enrollment Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Work Hour Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Snack and Library Fund balances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333352
IRS990ScheduleD/TotalLiabilityAmt068437
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school prints its non-discriminatory policy in its brochures and publications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete printed copy of the Form 990 is presented at the board meeting and all trustees are offered a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are annually required to confirm that they are not in violation of the Conflict of Interest policy of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the board of trustees evaluates the performance of the Head of School and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization publishes that these documents are available to public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604974
IRS990/TotalAssetsEOYAmt0470047
IRS990/TotalAssetsGrp/BOYAmt0604974
IRS990/TotalAssetsGrp/EOYAmt0470047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021086
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350264
IRS990/TotalLiabilitiesEOYAmt0206441
IRS990/TotalLiabilitiesGrp/BOYAmt0350264
IRS990/TotalLiabilitiesGrp/EOYAmt0206441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263606
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$3.80$3.34$8.34$7.95$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.32$4.37$2.95$8.12$7.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.27$4.85$2.42$8.95$9.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.61$4.87$2.74$8.29$8.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.46$5.97$2.49$8.17$8.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.21$4.72$2.50$6.36$6.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.08$3.62$2.46$5.87$5.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.38$3.02$2.36$5.21$5.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.20$3.05$2.16$5.51$5.98$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.06$2.64$6.06$5.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.05$3.50$2.55$5.86$5.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.83$3.56$2.27$5.84$5.16$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.45$1.59$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.93$1.70$4.86$4.95$0.09