Civic Intelligence

The Brickton Montessori School

990 • Fiscal year 2016 • EIN 36-3443480

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.BRICKTON.ORG

View Organization Page

8622 W CatalpaChicago, IL 60656

(773) 714-0646

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,462

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$553,664

Up $153,668 (+38%) from 2015

Net Assets

Up

$192,253

Up $136,590 (+245%) from 2015

Liabilities

Up

$361,411

Up $17,078 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$1,598,201

Up $75,877 (+5.0%) from 2015

Expenses

Down

$1,461,611

Down $12,256 (-0.8%) from 2015

Net Income

Up

$136,590

Up $88,133 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $362,658Liabilities 2013: $399,560Net Assets 2013: -$36,9022013Assets 2014: $369,473Liabilities 2014: $362,267Net Assets 2014: $7,2062014Assets 2015: $399,996Liabilities 2015: $344,333Net Assets 2015: $55,6632015Assets 2016: $553,664Liabilities 2016: $361,411Net Assets 2016: $192,2532016Assets 2017: $755,409Liabilities 2017: $362,469Net Assets 2017: $392,9402017Assets 2018: $889,216Liabilities 2018: $440,861Net Assets 2018: $448,3552018Assets 2019: $830,809Liabilities 2019: $309,297Net Assets 2019: $521,5122019Assets 2020: $784,965Liabilities 2020: $425,980Net Assets 2020: $358,9852020Assets 2021: $663,331Liabilities 2021: $490,987Net Assets 2021: $172,3442021Assets 2022: $699,040Liabilities 2022: $414,223Net Assets 2022: $284,8172022Assets 2023: $1,968,545Liabilities 2023: $1,504,776Net Assets 2023: $463,7692023Assets 2024: $1,767,064Liabilities 2024: $1,190,931Net Assets 2024: $576,1332024Assets 2025: $2,326,971Liabilities 2025: $1,472,844Net Assets 2025: $854,1272025

Highlighted filing

2016

Assets$553,664
Liabilities$361,411
Net Assets$192,253
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,482,7652013Revenue 2014: $1,542,222Expenses 2014: $1,498,114Net Income 2014: $44,1082014Revenue 2015: $1,522,324Expenses 2015: $1,473,867Net Income 2015: $48,4572015Revenue 2016: $1,598,201Expenses 2016: $1,461,611Net Income 2016: $136,5902016Revenue 2017: $1,692,508Expenses 2017: $1,491,821Net Income 2017: $200,6872017Revenue 2018: $1,586,019Expenses 2018: $1,530,604Net Income 2018: $55,4152018Revenue 2019: $1,708,468Expenses 2019: $1,635,311Net Income 2019: $73,1572019Revenue 2020: $1,548,928Expenses 2020: $1,711,456Net Income 2020: -$162,5282020Revenue 2021: $1,170,083Expenses 2021: $1,356,724Net Income 2021: -$186,6412021Revenue 2022: $1,625,798Expenses 2022: $1,513,325Net Income 2022: $112,4732022Revenue 2023: $1,878,784Expenses 2023: $1,952,433Net Income 2023: -$73,6492023Revenue 2024: $2,370,509Expenses 2024: $2,258,145Net Income 2024: $112,3642024Revenue 2025: $2,702,879Expenses 2025: $2,424,886Net Income 2025: $277,9932025

Highlighted filing

2016

Revenue$1,598,201
Expenses$1,461,611
Net Income$136,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,612,700
Mission and Program Overview

Mission

Brickton has an intimate setting which affords a more direct interaction and relationship between directresses and students. It provides educational services to pre-primary and elementary students.

Provide educational services to pre-primary and elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,799$396,496▲ $93,697
Accounts Receivable$83,807$145,637▲ $61,830
Prepaid Expenses and Deferred Charges$10,249$8,390▼ $1,859
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$399,996$553,664▲ $153,668
Other Assets Total$3,141$3,141→ $0
Liabilities
Other Liabilities$254,429$306,268▲ $51,839
Accounts Payable and Accrued Expenses$89,904$55,143▼ $34,761
Total Liabilities$344,333$361,411▲ $17,078
Net Assets / Fund Balance
Unrestricted Net Assets$23,085$162,933▲ $139,848
Temporarily Rstr Net Assets$32,578$29,320▼ $3,258
Total Net Assets Fund Balance$55,663$192,253▲ $136,590
Total Liabilities and Net Assets / Fund Balance$399,996$553,664▲ $153,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$7,772$7,772
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LacostHead of SchoolFT$88,462$88,462

Board Members and Trustees

NameTitle
David AnthonyPresident
Cindy DegandVice President
Heidi NaturaDirector
Jason FranzkeDirector
Joseph SomersDirector
Suzanne ErgastoloDirector
Satyendra SarmahSecretary
Dihan FernandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,529
Program Service Revenue
$1,524,813
Investment Income
$545
Other Revenue
$37,314
All Other Contributions
$35,529
Change in Net Assets
$136,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,499
Total Revenue per Audited Statements
$1,612,700
Total Revenue per Form 990
$1,598,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,692
Other Expenses$557,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,334$243,026-$694,360
Occupancy$293,353$32,595-$325,948
Current Officers, Directors, Trustees, and Key Employees$57,500$30,962-$88,462
Other Employee Benefits$43,408$23,374-$66,782
Payroll Taxes$35,157$18,931-$54,088
All Other Expenses$15,656$6,651-$22,307
Other Expenses$15,346$3,836-$19,182
Insurance$10,613$1,179-$11,792
Fees for Services Legal$2,888$5,362-$8,250
Fees for Services Accounting$1,890$3,510-$5,400
Information Technology$1,541$2,863-$4,404
Office Expenses$1,353$729-$2,082
Fees for Services Other$173$321-$494
Total Functional Expenses$1,084,265$377,346$0$1,461,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,110
Expenses per Audited Statements$1,461,611
Total Expenses per Form 990$1,461,611
Expenses Not Reported on Form 990$14,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,623
Fundraising Direct Expenses$14,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$48,623$48,623$14,499$34,124
Total Events$48,623$48,623$14,499$34,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$306,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Form 990 is reviewed by the finance committee prior to filing”

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

“Reviewed regularly by board committee”

Form 990, Part VI, Section B, Line 15B

“The board researches periodically the informal surveys of industry standards of prevailing wages fo principal's and teacher's compensation. The school participates in annual surveys with various organizations to use a guidance for teacher salary ranges”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statemtments are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Brickton Montessori School
EIN
36-3443480
Phone
7737140646
Address
8622 W CATALPA, CHICAGO, IL 60656

Signing Officer

Name
David Anthony
Title
President
Phone
7737140646
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lacost
Formed
1986
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
55

Preparer

Firm
Gibbert & Associates P C
Address
21 ACORN DRIVE, HAWTHORN WOODS, IL 60047
Preparer
Scott E Gibbert
Phone
8479634840
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue -decrease to tax 14,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue -decrease to tax 14,499.”

Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTRACURRICULAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0519024
IRS990/PYOtherRevenueAmt039044
IRS990/PYProgramServiceRevenueAmt01447451
IRS990/PYRevenuesLessExpensesAmt048457
IRS990/PYSalariesCompEmpBnftPaidAmt0954843
IRS990/PYTotalExpensesAmt01473867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522324
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0136590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01528003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396496
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt014499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07772
IRS990ScheduleD/OtherExpensesIncludedAmt014499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherRevenueAmt014499
IRS990ScheduleD/RevenueNotReportedAmt014499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01598201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE -DECREASE TO TAX 14,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE -DECREASE TO TAX 14,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01461611
IRS990ScheduleD/TotalLiabilityAmt0306268
IRS990ScheduleD/TotalRevenuePerForm990Amt01598201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476110
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE POLICY ON NON-DISCRIMINATION IS INCLUDED IN ALL BROCHURES, ADVERTISING, AND ON THE ORGANIZATION'S STATIONARY. THE ORGANIZATION PUBLISHED, BASED ON IRS GUIDELINES, THE NON-DISCRIMINATION POLICY IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED REGULARLY BY BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES PERIODICALLY THE INFORMAL SURVEYS OF INDUSTRY STANDARDS OF PREVAILING WAGES FO PRINCIPAL'S AND TEACHER'S COMPENSATION. THE SCHOOL PARTICIPATES IN ANNUAL SURVEYS WITH VARIOUS ORGANIZATIONS TO USE A GUIDANCE FOR TEACHER SALARY RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMTMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399996
IRS990/TotalAssetsEOYAmt0553664
IRS990/TotalAssetsGrp/BOYAmt0399996
IRS990/TotalAssetsGrp/EOYAmt0553664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035529
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344333
IRS990/TotalLiabilitiesEOYAmt0361411
IRS990/TotalLiabilitiesGrp/BOYAmt0344333
IRS990/TotalLiabilitiesGrp/EOYAmt0361411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084265
IRS990/TotalProgramServiceRevenueAmt01524813
IRS990/TotalReportableCompFromOrgAmt088462
IRS990/TotalRevenueGrp/ExclusionAmt034669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08622 W CATALPA
IRS990/USAddress/CityNm0CHICAGO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,664
Liabilities
$361,411
Net assets
$192,253
Revenue
$1,598,201
Expenses
$1,461,611
Net income
$136,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$1.47$0.85$2.70$2.42$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.19$0.58$2.37$2.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.50$0.46$1.88$1.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.41$0.28$1.63$1.51$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.17$1.17$1.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.43$0.36$1.55$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.71$1.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$1.59$1.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.36$0.39$1.69$1.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$1.60$1.46$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.52$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.54$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.04$1.48