Civic Intelligence

Indian Creek School Incorporated

990 • Fiscal year 2018 • EIN 52-0967384

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.INDIANCREEKSCHOOL.ORG

View Organization Page

680 Evergreen RoadCrownsville, MD 21032

(410) 923-3660

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$300,527

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$28,382,211

Down $2,667,675 (-8.6%) from 2017

Net Assets

Down

$10,910,749

Down $1,932,543 (-15%) from 2017

Liabilities

Down

$17,471,462

Down $735,132 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$15,243,876

Down $827,222 (-5.1%) from 2017

Expenses

Down

$16,946,880

Down $161,392 (-0.9%) from 2017

Net Income

Down

-$1,703,004

Down $665,830 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,363,303Liabilities 2010: $18,863,542Net Assets 2010: $10,499,7612010Assets 2011: $29,675,792Liabilities 2011: $18,657,350Net Assets 2011: $11,018,4422011Assets 2012: $29,453,559Liabilities 2012: $17,519,931Net Assets 2012: $11,933,6282012Assets 2013: $29,939,481Liabilities 2013: $17,000,114Net Assets 2013: $12,939,3672013Assets 2014: $29,750,694Liabilities 2014: $16,121,788Net Assets 2014: $13,628,9062014Assets 2015: $29,665,586Liabilities 2015: $15,779,573Net Assets 2015: $13,886,0132015Assets 2016: $31,519,901Liabilities 2016: $17,835,285Net Assets 2016: $13,684,6162016Assets 2017: $31,049,886Liabilities 2017: $18,206,594Net Assets 2017: $12,843,2922017Assets 2018: $28,382,211Liabilities 2018: $17,471,462Net Assets 2018: $10,910,7492018Assets 2019: $28,949,073Liabilities 2019: $17,180,738Net Assets 2019: $11,768,3352019Assets 2020: $27,965,233Liabilities 2020: $16,084,432Net Assets 2020: $11,880,8012020Assets 2021: $30,010,402Liabilities 2021: $16,828,860Net Assets 2021: $13,181,5422021Assets 2022: $30,122,651Liabilities 2022: $16,419,052Net Assets 2022: $13,703,5992022Assets 2023: $32,521,786Liabilities 2023: $17,349,224Net Assets 2023: $15,172,5622023Assets 2024: $32,442,168Liabilities 2024: $16,935,177Net Assets 2024: $15,506,9912024

Highlighted filing

2018

Assets$28,382,211
Liabilities$17,471,462
Net Assets$10,910,749
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,534,1392010Expenses 2011: $13,416,1482011Expenses 2012: $13,691,9762012Expenses 2013: $14,154,6482013Revenue 2014: $14,430,979Expenses 2014: $14,427,283Net Income 2014: $3,6962014Revenue 2015: $15,909,088Expenses 2015: $15,445,507Net Income 2015: $463,5812015Revenue 2016: $16,982,037Expenses 2016: $16,991,644Net Income 2016: -$9,6072016Revenue 2017: $16,071,098Expenses 2017: $17,108,272Net Income 2017: -$1,037,1742017Revenue 2018: $15,243,876Expenses 2018: $16,946,880Net Income 2018: -$1,703,0042018Revenue 2019: $17,942,422Expenses 2019: $17,178,480Net Income 2019: $763,9422019Revenue 2020: $16,496,282Expenses 2020: $16,395,608Net Income 2020: $100,6742020Revenue 2021: $16,596,425Expenses 2021: $15,551,630Net Income 2021: $1,044,7952021Revenue 2022: $17,702,346Expenses 2022: $16,803,561Net Income 2022: $898,7852022Revenue 2023: $20,063,944Expenses 2023: $18,687,837Net Income 2023: $1,376,1072023Revenue 2024: $18,950,225Expenses 2024: $18,797,400Net Income 2024: $152,8252024

Highlighted filing

2018

Revenue$15,243,876
Expenses$16,946,880
Net Income-$1,703,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$17,516,840
Mission and Program Overview

Mission

To provide an academically challenging education in a warm, supportive environment to a group of students with a wide range of talents and skills. Students should develop self-worth, and an appreciation of others of diverse cultural, racial and ethnic backgrounds to help each student become an independent learner with the self-confidence to take intellectual risks along the educational path.

Indian creek school provides an academically challenging, college preparatory education in a collaborative, nurturing community for students with a wide range of talents, backgrounds and abilities. Students develop self-worth, the confidence to take intellectual risks, an appreciation of diversity of all kinds, and the ability to work cooperatively. Students become independent, self-aware learners ready for global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,101,132$23,287,405▼ $813,727
Investments in Publicly Traded Securities$4,292,968$2,623,327▼ $1,669,641
Savings and Temporary Cash Investments$998,841$683,220▼ $315,621
Investments Other Securities$166,438$626,139▲ $459,701
Accounts Receivable$517,233$528,951▲ $11,718
Intangible Assets$235,627$217,031▼ $18,596
Pledges and Grants Receivable$522,341$185,209▼ $337,132
Prepaid Expenses and Deferred Charges$159,540$147,517▼ $12,023
Total Assets$31,049,886$28,382,211▼ $2,667,675
Other Assets Total$55,766$83,412▲ $27,646
Liabilities
Tax Exempt Bond Liabilities$12,196,378$11,830,268▼ $366,110
Deferred Revenue$2,282,307$2,223,157▼ $59,150
Mortgage Notes Payable Secured by Investment Property$2,220,310$2,024,476▼ $195,834
Accounts Payable and Accrued Expenses$1,451,833$1,310,149▼ $141,684
Other Liabilities$55,766$83,412▲ $27,646
Total Liabilities$18,206,594$17,471,462▼ $735,132
Net Assets / Fund Balance
Unrestricted Net Assets$10,388,736$9,298,979▼ $1,089,757
Temporarily Rstr Net Assets$2,410,445$1,567,659▼ $842,786
Permanently Rstr Net Assets$44,111$44,111→ $0
Total Net Assets Fund Balance$12,843,292$10,910,749▼ $1,932,543
Total Liabilities and Net Assets / Fund Balance$31,049,886$28,382,211▼ $2,667,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,516,728$6,308,685$21,825,413
Leasehold Improvements$3,968,168$2,408,107$6,376,275
Equipment$1,593,050$3,183,201$4,776,251
Land$1,934,136-$1,934,136
Other Land Buildings$275,323-$275,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,134-▲ $2,564-$63,698
2016$56,718-▲ $4,416-$61,134
2015$56,914-▼ $196-$56,718
2014$57,439-▼ $525-$56,914
2013$52,538$25▲ $4,876-$57,439
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard BransonHead of School/presidentFT$264,194$36,333$300,527
Linda DennisonAssoc Head for Finance & Operations/VPFT$150,559$9,147$159,706
Linda DennisonAssoc Head for Finance & Operations/-$150,559$9,147$159,706
Gerry ConnollyHead of Upper SchoolFT$109,922$12,688$122,610
Margaret MelsonAssoc Head for AdvancementFT$107,019$12,569$119,588
Ben GehleDirector of TechnologyFT$104,964$8,920$113,884
Bruce CrossmanHead of Middle SchoolFT$105,495$1,950$107,445
Diana OrtizSecretaryFT$85,111$8,873$93,984

Board Members and Trustees

NameTitle
Matthew AlstedChair
Al-wayne MorganTrustee
Caroline MillerTrustee
Chris MannixTrustee
Clay GoldsboroughTrustee
Debbie BostickTrustee
Dr Deepak RamaniTrustee
Dr Leo MenendezTrustee
Jay WinerTrustee
Jonathan SteeleTrustee
Julius SmithTrustee
Kathryn BorgesonTrustee
Lynne SullivanTrustee
Michael JohansenTrustee
Mike HuberTrustee
Mike LahowinTrustee
Rick PowellTrustee
Rignal BaldwinTrustee
Robert WellsTrustee
Tom GardnerTrustee
Vijay NarulaTrustee
Mary MannixAssoc Head for Academics
Brad WoodwardFaculty Representative
Elizabeth PhilpottPto Representative
Dan ReillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$742,572
Towne Transportation LLCBus TransportationPO BOX 3247, Annapolis, MD 21403$298,955
James G Davis Construction CorpAthletic Complex Construction12530 PARKLAWN DRIVE SUITE 100, Rockville, MD 20852$164,197
United Building Services INCJanitorial & Porter Service200 LITTLE FALLS STREET SUITE 400, Falls Church, VA 22046$123,260
Akers Business SolutionsCampus Move Expenses922 DREAMS POINT ROAD, Arnold, MD 21012$109,453
Revenue and Support

Revenue Composition

Contributions and Grants
$503,419
Program Service Revenue
$14,106,663
Investment Income
$445,317
Other Revenue
$188,477
All Other Contributions
$465,199
Change in Net Assets
$-1,703,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$20,260Fair Market Value (FMV)
Other Non Cash Contri Table1$8,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions5$36,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,630,852
Revenue Not Reported on Financial Statements
$2,613,024
Revenue Not Reported on Form 990
$-229,539
Other Revenue Adjustments
$2,587,574
Total Revenue per Audited Statements
$12,401,313
Total Revenue per Form 990
$15,243,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,166,717
Other Expenses$5,192,589
Grants and Similar Amounts Paid$2,587,574
Total Fundraising Expense$151,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,402,559$2,247,768$111,774$6,762,101
Grants to Domestic Individuals$2,587,574--$2,587,574
Depreciation Depletion$942,761$481,336-$1,424,097
Other Employee Benefits$815,768$416,498$20,711$1,252,977
Payroll Taxes$340,911$174,056$8,655$523,622
Current Officers, Directors, Trustees, and Key Employees$335,430$171,257$8,516$515,203
Interest$320,568$163,669-$484,237
Travel$315,108--$315,108
Occupancy$177,482$90,615-$268,097
All Other Expenses$77,192$172,651-$249,843
Fees for Services Other$139,799$71,376-$211,175
Fees for Services Legal-$160,060-$160,060
Office Expenses$98,630$50,356-$148,986
Advertising-$147,795-$147,795
Other Expenses$134,170$65,700-$134,170
Pension Plan Contributions$73,449$37,500$1,865$112,814
Fees for Services Accounting-$104,894-$104,894
Insurance$59,530$30,393-$89,923
Fees for Service Investment Mgmnt Fees-$25,450-$25,450
Total Functional Expenses$12,183,985$4,611,374$151,521$16,946,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,946,880
Expenses per Audited Statements$14,333,856
Total Expenses per Audited Statements$14,333,856
Expenses Not Reported on Financial Statements$2,613,024
Other Expense Adjustments$2,587,574
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,682
Fundraising Gross Income$16,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creekfest/fall Fest$37,092$12,122$30,120$-17,998
5k$17,735$4,485$5,367$-882
Total Events$54,827$16,607$35,487$-18,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$83,412

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health and Higher Education Facilities Authority2015-08-27$12,810,000REFUNDING OF 2004 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,810,000$12,810,000$979,732-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 8B

“Executive committee does not keep minutes; however, by-laws state the executive committee can act on the board of trustee's behalf. Board minutes are kept for board of trustee meetings.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the 990 before it is filed. The finance committee summarizes the contents of 990 and presents the 990 to the board of trustees.”

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

“Conflict of interest statements are signed by trustees and key employees and the board secretary reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board of trustees reviews comparable salary survey data for similar education institutions (aims).”

Form 990, Part VI, Section C, Line 18

“Form 1023, 990, and 990-t are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Indian Creek School Inc
EIN
52-0967384
Phone
4109233660
Address
680 EVERGREEN ROAD, CROWNSVILLE, MD 21032

Signing Officer

Name
Richard Branson
Title
President & Head of School
Phone
4109233660
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Branson
Formed
1973
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
207
Volunteers
368

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth Dembeck
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for the selection of the independent auditor and the oversight process of the financial statement audit the organization has not changed the process from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Indian creek school has a conservation easement on portions of its own property to ensure that the open space is protected. As the easement is on the grounds of the school, the monitoring of the easement property is done by the facilities department as part of their normal duties. Additionally, as the easement is on property owned by the indian creek school, there is no impact on the organizations financial statements for the easement.”

PART V, LINE 4:

“Financial aid grants to students.”

PART X, LINE 2:

“The school follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants to students 2,587,574.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants to students 2,587,574.”

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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/Form990PartVIISectionAGrp/PersonNm4CLAY GOLDSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DEEPAK RAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LEO MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WINER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIUS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN BORGESON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW ALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE LAHOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RIGNAL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM GARDNER
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IRS990/Form990PartVIISectionAGrp/PersonNm25DIANA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm26DR RICHARD BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm28BEN GEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm29BRUCE CROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30GERRY CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGARET MELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC HEAD FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOC HEAD FOR FINANCE & OPERATIONS/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOC HEAD FOR ADVANCEMENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130938
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IRS990/LandBldgEquipCostOrOtherBssAmt035187398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,382,211
Liabilities
$17,471,462
Net assets
$10,910,749
Revenue
$15,243,876
Expenses
$16,946,880
Net income
-$1,703,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$16.9$15.5$19.0$18.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.5$17.3$15.2$20.1$18.7$1.38
2022Detailed filing. Detailed filing data is available for this year.$30.1$16.4$13.7$17.7$16.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$30.0$16.8$13.2$16.6$15.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$28.0$16.1$11.9$16.5$16.4$0.10
2019Detailed filing. Detailed filing data is available for this year.$28.9$17.2$11.8$17.9$17.2$0.76
2018Detailed filing. Detailed filing data is available for this year.$28.4$17.5$10.9$15.2$16.9$1.70
2017Detailed filing. Detailed filing data is available for this year.$31.0$18.2$12.8$16.1$17.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$31.5$17.8$13.7$17.0$17.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.7$15.8$13.9$15.9$15.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$29.8$16.1$13.6$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$17.0$12.9$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.5$11.9$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$18.7$11.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$18.9$10.5$13.5