Civic Intelligence

Seton Home Study School

990 • Fiscal year 2023 • EIN 54-1536812

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.SETONHOME.ORG

View Organization Page

1350 Progress DrFront Royal, VA 22630

(540) 636-9990

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$167,080

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,262,897

Up $1,134,155 (+5.9%) from 2022

Net Assets

Up

$20,167,767

Up $1,143,163 (+6.0%) from 2022

Liabilities

Down

$95,130

Down $9,008 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin60th percentile

Revenue

Up

$14,349,000

Up $758,459 (+5.6%) from 2022

Expenses

Up

$13,198,448

Up $510,877 (+4.0%) from 2022

Net Income

Up

$1,150,552

Up $247,582 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2020: $16,877,158Liabilities 2020: $293,507Net Assets 2020: $16,583,6512020Assets 2021: $18,697,121Liabilities 2021: $137,894Net Assets 2021: $18,559,2272021Assets 2022: $19,128,742Liabilities 2022: $104,138Net Assets 2022: $19,024,6042022Assets 2023: $20,262,897Liabilities 2023: $95,130Net Assets 2023: $20,167,7672023

Highlighted filing

2023

Assets$20,262,897
Liabilities$95,130
Net Assets$20,167,767
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0Revenue 2020: $14,607,675Expenses 2020: $11,377,545Net Income 2020: $3,230,1302020Revenue 2021: $14,572,737Expenses 2021: $12,597,161Net Income 2021: $1,975,5762021Revenue 2022: $13,590,541Expenses 2022: $12,687,571Net Income 2022: $902,9702022Revenue 2023: $14,349,000Expenses 2023: $13,198,448Net Income 2023: $1,150,5522023

Highlighted filing

2023

Revenue$14,349,000
Expenses$13,198,448
Net Income$1,150,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,349,000
Mission and Program Overview

Mission

The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over fourteen thousand enrolled students can teach their children at home for grades pre-K thru 12. The organization provides a Catholic home education program and publishes over 200 Catholic textbooks.

The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over fifteen thousand enrolled students can teach their children at home for grades pre-K thru 12. Seton provides a Catholic home education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,372,754$6,182,169▲ $809,415
Investments in Publicly Traded Securities$5,819,619$6,151,723▲ $332,104
Land, Buildings, and Equipment, Net$3,128,024$3,091,458▼ $36,566
Inventories for Sale or Use$3,137,108$2,983,161▼ $153,947
Accounts Receivable$1,324,839$1,514,589▲ $189,750
Cash and Non-Interest-Bearing Accounts$314,431$339,797▲ $25,366
Prepaid Expenses and Deferred Charges$31,967$0▼ $31,967
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,128,742$20,262,897▲ $1,134,155
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,138$95,130▼ $9,008
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,138$95,130▼ $9,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,024,604$20,167,767▲ $1,143,163
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,024,604$20,167,767▲ $1,143,163
Total Liabilities and Net Assets / Fund Balance$19,128,742$20,262,897▲ $1,134,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,068$1,090,014$3,172,082
Leasehold Improvements$638,505$0$638,505
Equipment$103,385$287,472$390,857
Land$267,500-$267,500
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E ClarkDirector of Computer OperationsFT$144,547$22,533$167,080
Kenneth B ClarkCo-execuive Director and CFOFT$152,831$4,736$157,567
Thomas H SayreHuman Resources DirectorFT$112,549$21,633$134,182
Carl M SchmittComputer Operations SupervisorFT$105,814$16,658$122,472
Dr Mary Kay ClarkCo-executive DirectorPT$72,261$87$72,348
Laura H ClarkDirectorPT$16,156-$16,156

Board Members and Trustees

NameTitle
Felix SternfelsDirector
Fr Kevin BeresDirector
Marlene L WisniewskiDirector
Mary Ellen BarrettDirector
Richard R WalkerCPA - Retired
Revenue and Support

Revenue Composition

Contributions and Grants
$121,188
Program Service Revenue
$14,069,689
Investment Income
$158,123
Other Revenue
$0
All Other Contributions
$121,188
Change in Net Assets
$1,150,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,657,308
Other Expenses$5,541,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,210,963$268,194$0$5,479,157
Other Employee Benefits$928,041$61,975$0$990,016
Current Officers, Directors, Trustees, and Key Employees$491,609$112,549$0$604,158
Office Expenses$407,987$74,582$0$482,569
Payroll Taxes$428,391$29,127$0$457,518
Other Expenses$235,898$50$0$235,948
Occupancy$178,807$34,665$0$213,472
Advertising$169,109$0$0$169,109
Depreciation Depletion$105,958$26,489$0$132,447
Pension Plan Contributions$118,543$7,916$0$126,459
Information Technology$125,707$0$0$125,707
Fees for Services Management$113,761$0$0$113,761
Insurance$0$45,343$0$45,343
Fees for Services Accounting$0$38,664$0$38,664
All Other Expenses$1,105$11,984$0$13,089
Travel$0$10,772$0$10,772
Fees for Services Legal$0$6,812$0$6,812
Total Functional Expenses$12,365,508$832,940$0$13,198,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ellen BarrettDirectorAdvertising and Magazine ConsultingNo$45,646
Richard R WalkerDirectorAccounting and Management ServicesNo$5,295

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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 A, Line 2

“Richard Walker - Business Relationship. Mary Ellen Barrett - Business Relationship. Mary Kay Clark, Kenneth Clark, Kevin Clark, Laura Clark, Marlene Wisniewski - Family Relationship.”

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

“Form 990 was reviewed by officers and accounting professionals before filing. A copy of the form is sent via email to each member of the Board of Directors and is reviewed at the next scheduled meeting.”

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

“Any potential conflicts of interest are brought before the Board of Directors for review.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's Executive Director is determined by a five-member compensation committee. The committee reviews available 990's filed by non-related educational entities and government scholastic compensation schedules.”

Form 990, Part VI, Section C, Line 19

“The 990 and written school policies are made available upon request to any interested party. Requests may be made via email, telephone or written letter.”

Filing and Contact Details

Filer

Filer Name
Seton Home Study School
EIN
54-1536812
Phone
5406369990
Address
1350 PROGRESS DR, FRONT ROYAL, VA 22630

Signing Officer

Name
Kenneth Clark
Title
Co-executive Director and CFO
Phone
5406369990
Signed
2024-03-15

Organization Details

Principal Officer
Kenneth B Clark
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
0
Raw XML AppendixShowing 400 of 685 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt014349000
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125707
IRS990/InformationTechnologyGrp/TotalAmt0125707
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045343
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt045343
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03137108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02983161
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05819619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06151723
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03128024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03091458
IRS990/LandBldgEquipCostOrOtherBssAmt04468944
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over fifteen thousand enrolled students can teach their children at home for grades pre-K thru 12. The organization provides a Catholic home education program and publishes over 200 Catholic textbooks.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019024604
IRS990/NetAssetsOrFundBalancesEOYAmt020167767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019024604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020167767
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034665
IRS990/OccupancyGrp/ProgramServicesAmt0178807
IRS990/OccupancyGrp/TotalAmt0213472
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407987
IRS990/OfficeExpensesGrp/TotalAmt0482569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990016
IRS990/OtherExpensesGrp/Desc0BOOKS, TESTING, MATERIALS
IRS990/OtherExpensesGrp/Desc1FREIGHT, POSTAGE, SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SCHOOL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt02616691
IRS990/OtherExpensesGrp/ProgramServicesAmt1944895
IRS990/OtherExpensesGrp/ProgramServicesAmt2288043
IRS990/OtherExpensesGrp/ProgramServicesAmt3235898
IRS990/OtherExpensesGrp/TotalAmt02616691
IRS990/OtherExpensesGrp/TotalAmt11048713
IRS990/OtherExpensesGrp/TotalAmt2288043
IRS990/OtherExpensesGrp/TotalAmt3235948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05210963
IRS990/OtherSalariesAndWagesGrp/TotalAmt05479157
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428391
IRS990/PayrollTaxesGrp/TotalAmt0457518

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,262,897
Liabilities
$95,130
Net assets
$20,167,767
Revenue
$14,349,000
Expenses
$13,198,448
Net income
$1,150,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.10$20.2$14.3$13.2$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.10$19.0$13.6$12.7$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.14$18.6$14.6$12.6$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.29$16.6$14.6$11.4$3.23