Civic Intelligence

St. Michaels Episcopal School Foundation

990 • Fiscal year 2019 • EIN 54-1869014

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

10510 Hobby Hill RoadRichmond, VA 23235

(804) 272-3514

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$379,978

Up $15,745 (+4.3%) from 2018

Net Assets

Up

$379,978

Up $15,745 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$11,715

Down $1,947 (-14%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$11,715

Down $1,947 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $262,060Liabilities 2011: $0Net Assets 2011: $262,0602011Assets 2012: $261,824Liabilities 2012: $0Net Assets 2012: $261,8242012Assets 2013: $280,563Liabilities 2013: $0Net Assets 2013: $280,5632013Assets 2014: $312,987Liabilities 2014: $0Net Assets 2014: $312,9872014Assets 2015: $317,424Liabilities 2015: $0Net Assets 2015: $317,4242015Assets 2016: $319,683Liabilities 2016: $0Net Assets 2016: $319,6832016Assets 2017: $346,115Liabilities 2017: $0Net Assets 2017: $346,1152017Assets 2018: $364,233Liabilities 2018: $0Net Assets 2018: $364,2332018Assets 2019: $379,978Liabilities 2019: $0Net Assets 2019: $379,9782019Assets 2020: $400,902Liabilities 2020: $0Net Assets 2020: $400,9022020Assets 2021: $472,437Liabilities 2021: $0Net Assets 2021: $472,4372021Assets 2022: $416,712Liabilities 2022: $0Net Assets 2022: $416,7122022Assets 2023: $445,580Liabilities 2023: $0Net Assets 2023: $445,5802023Assets 2024: $497,196Liabilities 2024: $0Net Assets 2024: $497,1962024Assets 2025: $3,532,731Liabilities 2025: $0Net Assets 2025: $3,532,7312025

Highlighted filing

2019

Assets$379,978
Liabilities$0
Net Assets$379,978

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $119,983Expenses 2011: $2,679Net Income 2011: $117,3042011Expenses 2012: $1,7572012Expenses 2013: $1,5372013Revenue 2014: $19,290Expenses 2014: $1,432Net Income 2014: $17,8582014Revenue 2015: $24,348Expenses 2015: $1,882Net Income 2015: $22,4662015Revenue 2016: -$6,544Expenses 2016: $25Net Income 2016: -$6,5692016Revenue 2017: $16,835Expenses 2017: $25Net Income 2017: $16,8102017Revenue 2018: $13,662Expenses 2018: $0Net Income 2018: $13,6622018Revenue 2019: $11,715Expenses 2019: $0Net Income 2019: $11,7152019Revenue 2020: $7,947Expenses 2020: $0Net Income 2020: $7,9472020Revenue 2021: $9,219Expenses 2021: $0Net Income 2021: $9,2192021Revenue 2022: $25,284Expenses 2022: $0Net Income 2022: $25,2842022Revenue 2023: $14,171Expenses 2023: $6,208Net Income 2023: $7,9632023Revenue 2024: $23,600Expenses 2024: $6,858Net Income 2024: $16,7422024Revenue 2025: $2,948,947Expenses 2025: $18,698Net Income 2025: $2,930,2492025

Highlighted filing

2019

Revenue$11,715
Expenses$0
Net Income$11,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$168,786
Mission and Program Overview

Mission

The purpose of the foundation is to raise, manage, invest and disburse funds and make loans for non-operational projects for the sole benefit of st. Michael's episcopal school in richmond, va, including building and equipment projects, special programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,366$356,567▲ $43,201
Cash and Non-Interest-Bearing Accounts$38,934$23,411▼ $15,523
Pledges and Grants Receivable$11,933$0▼ $11,933
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$364,233$379,978▲ $15,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,233$379,978▲ $15,745
Total Net Assets Fund Balance$364,233$379,978▲ $15,745
Total Liabilities and Net Assets / Fund Balance$364,233$379,978▲ $15,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,140$95,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$318,789$567▲ $13,351-$332,707
2017$302,727$1,108▲ $14,954-$318,789
2016$279,330$1,624▲ $21,795-$302,727
2015$277,175$1,593▲ $584-$279,330
2014$276,303$2,349▲ $184-$277,175
Compensation and Service Providers

Employees

NameTitleOtherTotal
Karen KardianDirector$10,640$10,640
Lisa SchusterDirector$2,355$2,355

Board Members and Trustees

NameTitle
Kim DanielBoard Chairman
Craig AmosVice Chairman
Caley CantrellDirector
Caroline JenningsDirector
Eric NedellDirector
Laura FornashDirector
Mike MccannDirector
Phil StrunkDirector
Chris GormanSecretary
John VetrovecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567
Program Service Revenue
$0
Investment Income
$11,148
Other Revenue
$0
All Other Contributions
$567
Change in Net Assets
$11,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The treasurer of the board of directors reviews the 990 before it is filed.

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

Board members sign conflict of interest statements annually.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available for public inspection upon request at 8706 quaker lane richmond, va 23235

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S SCHOOL FOUNDATION
EIN
54-1869014
Phone
8042723514
Address
10510 HOBBY HILL ROAD, RICHMOND, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Form 990, Part XI, Line 5

Unrealized gain on investments of $4,032.

Financial Statement Notes

PART V, LINE 4:

The board designated the endowment fund with the intent to build a principal base of $250,000. Once the principal base is reached, a spending policy will be established to strengthen and support the general purpose of st. Michael's episcopal school.

PART X, LINE 2:

The school and its affiliates are qualifying non-profit organizations as defined in 501(c)(3) of the internal revenue code and, therefore, are exempt from federal and state income taxes. The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the years ended june 30, 2016 to 2019 are open to examination by federal, state and local authorities.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205038516
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318789
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0332707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0276303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED THE ENDOWMENT FUND WITH THE INTENT TO BUILD A PRINCIPAL BASE OF $250,000. ONCE THE PRINCIPAL BASE IS REACHED, A SPENDING POLICY WILL BE ESTABLISHED TO STRENGTHEN AND SUPPORT THE GENERAL PURPOSE OF ST. MICHAEL'S EPISCOPAL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND ITS AFFILIATES ARE QUALIFYING NON-PROFIT ORGANIZATIONS AS DEFINED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 TO 2019 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 8706 QUAKER LANE RICHMOND, VA 23235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS OF $4,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 5
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMSC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205038516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201384329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ST. MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010510 HOBBY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110510 HOBBY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0<$50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1<$50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364233
IRS990/TotalAssetsEOYAmt0379978
IRS990/TotalAssetsGrp/BOYAmt0364233
IRS990/TotalAssetsGrp/EOYAmt0379978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.95$0.02$2.93
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.02$0.01$0.02
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.01$0.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.12$0.00$0.12