Civic Intelligence

Retreat Farm

990 • Fiscal year 2017 • EIN 47-5042006

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
350 Linden StreetBrattleboro, VT 05301

(802) 490-2270

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$5,769

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

747%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,554,009

Up $4,898,652 (+747%) from 2016

Net Assets

Up

$5,552,780

Up $4,904,263 (+756%) from 2016

Liabilities

Down

$1,229

Down $5,611 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Down

$573,072

Down $446,932 (-44%) from 2016

Expenses

Up

$806,972

Up $435,485 (+117%) from 2016

Net Income

Down

-$233,900

Down $882,417 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $655,357Liabilities 2016: $6,840Net Assets 2016: $648,5172016Assets 2017: $5,554,009Liabilities 2017: $1,229Net Assets 2017: $5,552,7802017Assets 2018: $5,747,581Liabilities 2018: $58Net Assets 2018: $5,747,5232018Assets 2019: $5,548,342Liabilities 2019: $8,434Net Assets 2019: $5,539,9082019Assets 2020: $6,219,190Liabilities 2020: $46,837Net Assets 2020: $6,172,3532020Assets 2021: $8,221,926Liabilities 2021: $852,341Net Assets 2021: $7,369,5852021Assets 2022: $10,956,634Liabilities 2022: $104,114Net Assets 2022: $10,852,5202022Assets 2023: $14,798,405Liabilities 2023: $886,744Net Assets 2023: $13,911,6612023Assets 2024: $15,414,947Liabilities 2024: $2,260,395Net Assets 2024: $13,154,5522024

Highlighted filing

2017

Assets$5,554,009
Liabilities$1,229
Net Assets$5,552,780
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,020,004Expenses 2016: $371,487Net Income 2016: $648,5172016Revenue 2017: $573,072Expenses 2017: $806,972Net Income 2017: -$233,9002017Revenue 2018: $1,144,746Expenses 2018: $950,003Net Income 2018: $194,7432018Revenue 2019: $1,000,578Expenses 2019: $1,208,193Net Income 2019: -$207,6152019Revenue 2020: $1,997,193Expenses 2020: $1,332,616Net Income 2020: $664,5772020Revenue 2021: $3,402,767Expenses 2021: $2,205,535Net Income 2021: $1,197,2322021Revenue 2022: $6,445,354Expenses 2022: $2,124,347Net Income 2022: $4,321,0072022Revenue 2023: $5,262,132Expenses 2023: $2,019,558Net Income 2023: $3,242,5742023Revenue 2024: $2,298,987Expenses 2024: $3,028,672Net Income 2024: -$729,6852024

Highlighted filing

2017

Revenue$573,072
Expenses$806,972
Net Income-$233,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$600,436
Mission and Program Overview

Mission

Through education, recreation and stewardship, Retreat Farm uses our 500 acres of conserved woods, fields, trails, and waters to connect people to one another and the land.

Preserving the Retreat Farm's historically, culturally, and environmentally significant lands and buildings and advancing a healthier, more resourceful greater Brattleboro community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,914,416$4,626,171▲ $1,711,755
Cash and Non-Interest-Bearing Accounts$2,847,598$927,838▼ $1,919,760
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,791,074$5,554,009▼ $237,065
Other Assets Total$29,060$0▼ $29,060
Liabilities
Accounts Payable and Accrued Expenses$10,544$1,229▼ $9,315
Total Liabilities$10,544$1,229▼ $9,315
Net Assets / Fund Balance
Unrestricted Net Assets$5,780,530$5,552,780▼ $227,750
Total Net Assets Fund Balance$5,780,530$5,552,780▼ $227,750
Total Liabilities and Net Assets / Fund Balance$5,791,074$5,554,009▼ $237,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,196$67,303$2,327,499
Land$977,050-$977,050
Other Land Buildings$951,204$25,608$976,812
Leasehold Improvements$387,452$8,065$395,517
Equipment$50,269$9,692$59,961
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Arthur SchmidtPresident$5,769$5,769

Board Members and Trustees

NameTitle
Daniel DempseyChairman
Michael SandsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodgkins & SonsContractorsPO BOX 268, Bellows Falls, VT 05101$372,649
VhbEngineering101 WALNUT STREET, Watertown, MA 02471$192,455
Christopher ParkerBldg & Restoration4657 COOLIDGE HIGHWAY, Guilford, VT 05301$168,350
Revenue and Support

Revenue Composition

Contributions and Grants
$504,836
Program Service Revenue
$64,059
Investment Income
$685
Other Revenue
$3,492
All Other Contributions
$504,836
Change in Net Assets
$-233,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,072
Total Revenue per Audited Statements
$573,072
Total Revenue per Form 990
$573,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,367
Other Expenses$356,605
Total Fundraising Expense$3,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,308$39,015-$380,323
Depreciation Depletion$80,012--$80,012
All Other Expenses$41,354$9,137-$50,491
Insurance$45,368$1,536-$46,904
Payroll Taxes$32,215$3,622-$35,837
Other Employee Benefits$28,123$315-$28,438
Other Expenses$21,868--$21,868
Fees for Services Other$9,300$8,456$3,165$20,921
Office Expenses$14,580$4,122-$18,702
Current Officers, Directors, Trustees, and Key Employees$5,769--$5,769
Fees for Services Accounting-$4,698-$4,698
Travel$3,558$170-$3,728
Fees for Services Legal-$1,782-$1,782
Total Functional Expenses$730,954$72,853$3,165$806,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,972
Total Expenses per Audited Statements$806,972
Total Expenses per Form 990$806,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,256
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is distributed to board members and reviewed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually fill out a conflict of interest form which are then reviewed by the board and action is taken, if necessary. No conflicts have arisen to date.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available for public inspection upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and finanical statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Retreat Farm Ltd
EIN
47-5042006
Phone
8024902270
Address
350 LINDEN STREET, BRATTLEBORO, VT 05301

Signing Officer

Name
Arthur Schmidt
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Schmidt
Formed
2015
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
15

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARTHUR SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt06150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgSrvcAccomActy2Grp/Desc0We opened the 2017 program in our newly renovated space in the Calf Barn. During the family season, we welcomed 11,944 adults and children to program that was developing in real time, a 33% increase over the prior year. In addition, we served nearly 40 schools and organizations within an hour radius. These include preschools, daycare centers, public and private schools, group homes, special needs schools, and trauma centers. This year, we worked with the Vermont Association of Business, Industry, and Rehabilitation (VABIR) to employ young Vermonters with special needs. We continued our investment in workforce development and leadership training for local youth in partnership with the Vermont Youth Conservation Corps (VYCC), and partnered with Bonnyvale Environmental Education Center (BEEC) to offer a week-long summer camp and monthly after-school nature program serving young people from a range of socioeconomic backgrounds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05397040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195625
IRS990/PYProgramServiceRevenueAmt035634
IRS990/PYRevenuesLessExpensesAmt05102953
IRS990/PYSalariesCompEmpBnftPaidAmt0134709
IRS990/PYTotalExpensesAmt0330334
IRS990/PYTotalRevenueAmt05433287
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05426100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06931936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06931936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05426100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06931936
IRS990ScheduleA/TotalSupportAmt06936967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02327499
IRS990ScheduleD/EquipmentGrp/BookValueAmt050269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059961
IRS990ScheduleD/ExpensesSubtotalAmt0806972
IRS990ScheduleD/LandGrp/BookValueAmt0977050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0951204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976812
IRS990ScheduleD/RevenueSubtotalAmt0573072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04626171
IRS990ScheduleD/TotalExpensesPerForm990Amt0806972
IRS990ScheduleD/TotalRevenuePerForm990Amt0573072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM WHICH ARE THEN REVIEWED BY THE BOARD AND ACTION IS TAKEN, IF NECESSARY. NO CONFLICTS HAVE ARISEN TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RETREAT FARM LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH SECTOR FARM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475042006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt028271
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-789
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0350 LINDEN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRATTLEBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd005301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05791074
IRS990/TotalAssetsEOYAmt05554009
IRS990/TotalAssetsGrp/BOYAmt05791074
IRS990/TotalAssetsGrp/EOYAmt05554009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504836
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010544

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,554,009
Liabilities
$1,229
Net assets
$5,552,780
Revenue
$573,072
Expenses
$806,972
Net income
-$233,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.26$13.2$2.30$3.03$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.89$13.9$5.26$2.02$3.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.10$10.9$6.45$2.12$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.85$7.37$3.40$2.21$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.05$6.17$2.00$1.33$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.01$5.54$1.00$1.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$1.14$0.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.57$0.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.02$0.37$0.65
Peer Organizations

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