Civic Intelligence

The Maryland School for the Deaf Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1566505

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

PO Box 63621705

(301) 694-0053

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,359,880

Up $238,573 (+21%) from 2013

Net Assets

Up

$1,356,380

Up $242,723 (+22%) from 2013

Liabilities

Down

$3,500

Down $4,150 (-54%) from 2013

Revenue

$144,184

No earlier filing loaded for comparison.

Expenses

Down

$86,142

Down $7,742 (-8.2%) from 2013

Net Income

$58,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $810,660Liabilities 2011: $0Net Assets 2011: $810,6602011Assets 2012: $960,820Liabilities 2012: $5,750Net Assets 2012: $955,0702012Assets 2013: $1,121,307Liabilities 2013: $7,650Net Assets 2013: $1,113,6572013Assets 2014: $1,359,880Liabilities 2014: $3,500Net Assets 2014: $1,356,3802014Assets 2015: $1,350,554Liabilities 2015: $7,100Net Assets 2015: $1,343,4542015Assets 2016: $1,419,329Liabilities 2016: $16,650Net Assets 2016: $1,402,6792016Assets 2017: $1,461,849Liabilities 2017: $5,450Net Assets 2017: $1,456,3992017Assets 2018: $1,450,433Liabilities 2018: $7,350Net Assets 2018: $1,443,0832018Assets 2019: $1,536,682Liabilities 2019: $2,000Net Assets 2019: $1,534,6822019Assets 2020: $1,568,314Liabilities 2020: $2,000Net Assets 2020: $1,566,3142020Assets 2021: $1,870,862Liabilities 2021: $0Net Assets 2021: $1,870,8622021Assets 2022: $1,649,388Liabilities 2022: $1,000Net Assets 2022: $1,648,3882022Assets 2023: $1,697,044Liabilities 2023: $2,000Net Assets 2023: $1,695,0442023Assets 2024: $1,844,544Liabilities 2024: $9,000Net Assets 2024: $1,835,5442024

Highlighted filing

2014

Assets$1,359,880
Liabilities$3,500
Net Assets$1,356,380

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,851Expenses 2011: $110,164Net Income 2011: $24,6872011Expenses 2012: $67,6462012Expenses 2013: $93,8842013Revenue 2014: $144,184Expenses 2014: $86,142Net Income 2014: $58,0422014Revenue 2015: $139,964Expenses 2015: $117,752Net Income 2015: $22,2122015Revenue 2016: $133,697Expenses 2016: $75,036Net Income 2016: $58,6612016Revenue 2017: $123,352Expenses 2017: $99,109Net Income 2017: $24,2432017Revenue 2018: $154,251Expenses 2018: $131,401Net Income 2018: $22,8502018Revenue 2019: $155,109Expenses 2019: $102,970Net Income 2019: $52,1392019Revenue 2020: $94,618Expenses 2020: $85,807Net Income 2020: $8,8112020Revenue 2021: $166,670Expenses 2021: $69,617Net Income 2021: $97,0532021Revenue 2022: $122,657Expenses 2022: $47,429Net Income 2022: $75,2282022Revenue 2023: $55,322Expenses 2023: $94,947Net Income 2023: -$39,6252023Revenue 2024: $194,510Expenses 2024: $80,205Net Income 2024: $114,3052024

Highlighted filing

2014

Revenue$144,184
Expenses$86,142
Net Income$58,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$374,319
Mission and Program Overview

Mission

The mission of the maryland school for the deaf foundation is to raise money to provide scholarships and resources that enhance the education of msd students. The foundation seeks to stimulate awareness about msd through community involvement while acting as a responsible solicitor and prudent manager of assets created by charitable gifts, bequests, and fundraising.

The mission of the maryland school for the deaf foundation is to raise money to provide scholarships and resources that enhance the education of msd students. The foundation seeks to stimulate awareness about msd through community involvement while acting as a responsible solicitor and prudent manager of assets created by charitable gifts, bequests and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,796$1,184,020▲ $177,224
Savings and Temporary Cash Investments$114,511$175,860▲ $61,349
Pledges and Grants Receivable-$0-
Total Assets$1,121,307$1,359,880▲ $238,573
Liabilities
Deferred Revenue$7,650$3,500▼ $4,150
Total Liabilities$7,650$3,500▼ $4,150
Net Assets / Fund Balance
Unrestricted Net Assets$936,619$1,167,326▲ $230,707
Permanently Rstr Net Assets$117,171$117,171→ $0
Temporarily Rstr Net Assets$59,867$71,883▲ $12,016
Total Net Assets Fund Balance$1,113,657$1,356,380▲ $242,723
Total Liabilities and Net Assets / Fund Balance$1,121,307$1,359,880▲ $238,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$127,996-▲ $16,768$285$142,705
2012$128,808-▲ $10,219$9,173$127,996
2011$125,355-▲ $5,540$194$128,808
2010$121,989-▲ $19,717$14,835$125,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise PhelpsPresident
Sam FavaVice President
Brian RossDirector
Catherine MockDirector
Don EichelbergerDirector
Duane BraggDirector
Fred WeinerDirector
L Guy PalmerDirector
Lee KramerDirector
Mary OuimetteDirector
Myron Randall JrDirector
Marisa ShockleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,138
Program Service Revenue
$37,057
Investment Income
$47,989
Other Revenue
$0
All Other Contributions
$59,138
Change in Net Assets
$58,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,406
Grants and Similar Amounts Paid$17,736
Total Fundraising Expense$3,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,736--$17,736
Fees for Services Management-$12,119-$12,119
Fees for Services Other$11,732--$11,732
Fees for Service Investment Mgmnt Fees-$8,836-$8,836
Fees for Services Accounting-$3,900-$3,900
Office Expenses-$2,062-$2,062
Insurance-$1,110-$1,110
Other Expenses$680-$3,506$680
All Other Expenses-$6-$6
Total Functional Expenses$54,603$28,033$3,506$86,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11

Copies of the 990 are offered to each of the board members.

Form 990, Part VI, Section C, Line 19

The organization is not required to and does not make available its governing documents, conflict of interest policy, or financial statements.

Filing and Contact Details

Filer

EIN
52-1566505
Phone
3016940053

Signing Officer

Name
Denise Phelps
Title
President
Phone
3016940053
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Phelps
Formed
1987
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program coordinator: program service expenses 11,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,732.

Financial Statement Notes

PART X, LINE 2:

The foundation is incorporated under the laws of the state of maryland as a nonprofit organization. The foundation has elected under provisions of the internal revenue code section 501(c)(3), and state income tax statutes, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization's federal exempt organization income tax returns for the fiscal years ended june 30, 2014, 2013, 2012, and 2011, are subject to examination by the irs. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175860
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526002033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0NON-PROFIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARYLAND SCHOOL OF THE DEAF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt028716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127996
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016768
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE FOUNDATION HAS ELECTED UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND STATE INCOME TAX STATUTES, TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2014, 2013, 2012, AND 2011, ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEAF CAMP AWARD FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LEADERSHIP CAMP TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS ACADEMIC AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISCELLANEOUS ATHLETIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MSD FOUNDATION HAS A SCHOLARSHIP COMMITTEE CONSISTING OF FIVE PEOPLE WHO REVIEW SCHOLARSHIP APPLICATIONS AND AWARDS FOR VARIOUS PROGRAMS BASED ON NEEDS AND FOR ACADEMIC STANDING. VARIOUS PROGRAMS MAKE VARIOUS AWARDS IN CASH OR FEES PAID FOR SPECIAL EVENTS, EDUCATION PROGRAMS, ETC. ONCE RECOMMENDATIONS ARE VOTED ON, THEY ARE PAID IN ACCORDANCE WITH THE ANNUAL BUDGET. ONLY ITEMS OUTSIDE OF THE BUDGET ARE BROUGHT TO THE FULL BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE OFFERED TO EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO AND DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COORDINATOR: PROGRAM SERVICE EXPENSES 11,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071883
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121307
IRS990/TotalAssetsEOYAmt01359880
IRS990/TotalAssetsGrp/BOYAmt01121307
IRS990/TotalAssetsGrp/EOYAmt01359880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054603
IRS990/TotalFunctionalExpensesGrp/TotalAmt086142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07650
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt07650
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054603
IRS990/TotalProgramServiceRevenueAmt037057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01167326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 636
IRS990/USAddress/City0FREDERICK
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.19$0.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.06$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.05$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.17$0.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.16$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.13$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.13$0.11$0.02