Civic Intelligence

The Bolles School C/O Tyler J Hodges

990 • Fiscal year 2018 • EIN 59-0637814

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 31, 2018

Organization Profilewww.bolles.org

View Organization Page

7400 San Jose BlvdJacksonville, FL 32217

(904) 733-9292

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.90x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,053,004

Up $4,310,557 (+4.9%) from 2017

Net Assets

Up

$56,636,639

Up $2,983,276 (+5.6%) from 2017

Liabilities

Up

$35,416,365

Up $1,327,281 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$39,491,422

Down $62,223 (-0.2%) from 2017

Expenses

Up

$37,918,099

Up $1,441,168 (+4.0%) from 2017

Net Income

Down

$1,573,323

Down $1,503,391 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2010: $55,911,672Liabilities 2010: $37,453,849Net Assets 2010: $18,457,8232010Assets 2011: $59,104,897Liabilities 2011: $25,553,068Net Assets 2011: $33,551,8292011Assets 2012: $76,444,421Liabilities 2012: $34,801,599Net Assets 2012: $41,642,8222012Assets 2013: $79,298,274Liabilities 2013: $35,129,645Net Assets 2013: $44,168,6292013Assets 2014: $81,508,791Liabilities 2014: $32,603,964Net Assets 2014: $48,904,8272014Assets 2015: $81,780,838Liabilities 2015: $32,544,186Net Assets 2015: $49,236,6522015Assets 2016: $82,269,996Liabilities 2016: $33,530,397Net Assets 2016: $48,739,5992016Assets 2017: $87,742,447Liabilities 2017: $34,089,084Net Assets 2017: $53,653,3632017Assets 2018: $92,053,004Liabilities 2018: $35,416,365Net Assets 2018: $56,636,6392018Assets 2019: $98,907,006Liabilities 2019: $34,549,041Net Assets 2019: $64,357,9652019Assets 2020: $104,501,301Liabilities 2020: $35,120,744Net Assets 2020: $69,380,5572020Assets 2021: $131,930,396Liabilities 2021: $52,005,415Net Assets 2021: $79,924,9812021Assets 2022: $137,898,814Liabilities 2022: $51,754,373Net Assets 2022: $86,144,4412022Assets 2023: $148,725,221Liabilities 2023: $55,158,337Net Assets 2023: $93,566,8842023Assets 2024: $168,796,104Liabilities 2024: $58,324,074Net Assets 2024: $110,472,0302024Assets 2025: $182,982,009Liabilities 2025: $60,359,008Net Assets 2025: $122,623,0012025

Highlighted filing

2018

Assets$92,053,004
Liabilities$35,416,365
Net Assets$56,636,639
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,780,0042010Expenses 2011: $21,272,6862011Expenses 2012: $31,263,3452012Expenses 2013: $33,461,4822013Revenue 2014: $37,852,928Expenses 2014: $34,056,973Net Income 2014: $3,795,9552014Revenue 2015: $35,935,049Expenses 2015: $35,963,263Net Income 2015: -$28,2142015Revenue 2016: $35,995,562Expenses 2016: $35,920,413Net Income 2016: $75,1492016Revenue 2017: $39,553,645Expenses 2017: $36,476,931Net Income 2017: $3,076,7142017Revenue 2018: $39,491,422Expenses 2018: $37,918,099Net Income 2018: $1,573,3232018Revenue 2019: $54,437,798Expenses 2019: $46,965,254Net Income 2019: $7,472,5442019Revenue 2020: $51,090,480Expenses 2020: $46,755,441Net Income 2020: $4,335,0392020Revenue 2021: $55,866,326Expenses 2021: $48,480,144Net Income 2021: $7,386,1822021Revenue 2022: $64,194,101Expenses 2022: $53,088,558Net Income 2022: $11,105,5432022Revenue 2023: $61,962,179Expenses 2023: $55,968,116Net Income 2023: $5,994,0632023Revenue 2024: $75,416,033Expenses 2024: $59,452,711Net Income 2024: $15,963,3222024Revenue 2025: $76,989,032Expenses 2025: $64,025,041Net Income 2025: $12,963,9912025

Highlighted filing

2018

Revenue$39,491,422
Expenses$37,918,099
Net Income$1,573,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$40,857,261
Mission and Program Overview

Mission

The bolles school prepares students for college and life by inspiring excellence, courage, integrity and compassion in an academic community dedicated to nurturing mind, body and soul.

The Bolles School is a private college preparatory school with an international reputation for excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,119,966$40,230,282▲ $2,110,316
Investments Other Securities$17,591,763$20,779,696▲ $3,187,933
Savings and Temporary Cash Investments$23,446,627$20,733,446▼ $2,713,181
Cash and Non-Interest-Bearing Accounts$6,364,827$6,812,838▲ $448,011
Pledges and Grants Receivable$704,297$1,297,926▲ $593,629
Accounts Receivable$260,532$940,927▲ $680,395
Prepaid Expenses and Deferred Charges$626,099$507,809▼ $118,290
Inventories for Sale or Use$237,676$213,101▼ $24,575
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$87,742,447$92,053,004▲ $4,310,557
Other Assets Total$390,660$536,979▲ $146,319
Liabilities
Deferred Revenue$22,893,119$24,566,936▲ $1,673,817
Tax Exempt Bond Liabilities$8,419,111$8,048,267▼ $370,844
Accounts Payable and Accrued Expenses$1,689,319$2,027,366▲ $338,047
Mortgage Notes Payable Secured by Investment Property$911,421$773,796▼ $137,625
Other Liabilities$176,114$0▼ $176,114
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$34,089,084$35,416,365▲ $1,327,281
Net Assets / Fund Balance
Unrestricted Net Assets$37,612,885$38,305,546▲ $692,661
Permanently Rstr Net Assets$8,793,176$9,761,630▲ $968,454
Temporarily Rstr Net Assets$7,247,302$8,569,463▲ $1,322,161
Total Net Assets Fund Balance$53,653,363$56,636,639▲ $2,983,276
Total Liabilities and Net Assets / Fund Balance$87,742,447$92,053,004▲ $4,310,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,081,752$47,108,197$75,189,949
Equipment$5,502,842$16,332,466$21,835,308
Other Land Buildings$2,734,753$1,393,133$4,127,886
Land$3,910,935-$3,910,935
Other Securities$72,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,591,763$3,225,200▲ $1,160,058$4,616,433$17,360,588
2016$15,007,080$1,062,629▲ $1,730,477$208,423$17,591,763
2015$16,451,757$76,642▼ $291,188$1,230,131$15,007,080
2014$16,578,598$110,768▲ $426,859$664,468$16,451,757
2013$12,701,077$3,046,577▲ $1,485,964$655,020$16,578,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J FaracePresident/Head of SchoolFT$393,801$25,884$419,685
Nancy GreeneCFO/COOFT$206,594$26,459$233,053
Scott SmithDean of Admissions/Fin AidFT$160,952$21,758$182,710
Tyler HodgesAssociate HeadFT$158,153$7,795$165,948
Keith E CassellChief Advancement OfficerFT$140,658$14,283$154,941
Paul SolleeChief Technology OfficerFT$111,257$20,907$132,164
Lisa KemphChief Human Resources OfficerFT$119,046$10,181$129,227

Board Members and Trustees

NameTitle
C Daniel RiceChair - Board of Trustees
Fernando Acosta-RuaVice Chair - Board of Trustees
John J Schickel JrSecretary - Board of Trustees
A Chester Skinner IIITrustee
Anika Goel ComarTrustee
Aubrey EdgeTrustee
Brittany R GrooverTrustee
Charles B TommTrustee
Charles W Arnold IIITrustee
Christina K ZornTrustee
Drew W PrusieckiTrustee
Elizabeth A CoffmanTrustee
George Stelljes IIITrustee
George W SigulerTrustee
Gray A CampTrustee
John F Pendergast JrTrustee
Karen J StoneTrustee
Mark TravisTrustee
Ricardo Morales IIITrustee
Robert CrosbyTrustee
Ronald E PriceTrustee
Tatiana R SalvadorTrustee
Timothy J GeddesTrustee
Wendy HamiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466,565
Program Service Revenue
$35,207,170
Investment Income
$417,700
Other Revenue
$399,987
All Other Contributions
$3,466,565
Change in Net Assets
$1,573,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$820,364Fair Market Value
Clothing and Household Goods-$15,801Fair Market Value
Other Non Cash Contri Table2$225Fair Market Value
Total Noncash Contributions27$836,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,491,422
Revenue Not Reported on Form 990
$2,178,221
Total Revenue per Audited Statements
$41,669,643
Total Revenue per Form 990
$39,491,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,445,325
Other Expenses$17,057,872
Total Fundraising Expense$1,137,647
Grants and Similar Amounts Paid$414,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,121,722$3,951,731$466,189$15,539,642
Occupancy$5,891,301$243,821$53,220$6,188,342
Depreciation Depletion$4,823,264$199,618$43,572$5,066,454
Other Employee Benefits$1,449,226$514,934$60,747$2,024,907
Payroll Taxes$821,897$292,034$34,451$1,148,382
Pension Plan Contributions$764,659$271,696$32,052$1,068,407
Travel$934,272$38,666$8,440$981,378
All Other Expenses$618,281$87,352$72,894$778,527
Current Officers, Directors, Trustees, and Key Employees-$663,987-$663,987
Other Expenses$522,993--$522,993
Grants to Domestic Individuals$414,902--$414,902
Information Technology$379,485$15,706$3,428$398,619
Office Expenses$356,874$14,770$3,224$374,868
Advertising--$357,305$357,305
Interest$235,232$9,735$2,125$247,092
Fees for Service Investment Mgmnt Fees-$139,538-$139,538
Fees for Services Accounting-$55,591-$55,591
Fees for Services Legal-$15,876-$15,876
Total Functional Expenses$30,265,397$6,515,055$1,137,647$37,918,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,686,367
Expenses per Audited Statements$37,918,099
Total Expenses per Form 990$37,918,099
Expenses Not Reported on Form 990$768,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,325
Fundraising Direct Expenses$22,926
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuition Drawing$63,325$63,325$6,356$56,969
Total Events$63,325$63,325$22,926$40,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABBVA Compass2015-05-14$9,224,291Refinanced tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,224,291$0$351,246$0

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
Yes
Corrective action procedures
Yes
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
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 B, Line 11:

“The 990 is reviewed and presented to the audit committee by our outside cpa firm, the audit committee chair then presents it to the board of trustees for final approval. A copy is provided to all voting board members using a secure web portal.”

Form 990, Part VI, Section B, Line 15:

“Total compensation for the president is determined by the board of trustees based on market value information provided by similarly situated private schools (nais is used as a source), demographic regional salaries along with such factors as budget considerations, allowances of a non-profit institution, experience, education, and difficulty in placing position.”

Form 990, PArt VI, Section C, Line 19:

“Governing documents, financial statements, and the conflict of interest policy are available to the public by request.”

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

“Board of trustee members sign a conflict of interest statement every fiscal year. The interest statement is maintained and filed with the executive assistant of the bolles school. Pursuant to this policy, each such member will recuse him/herself from voting on any issue which involves a conflict for them or a family member.”

Filing and Contact Details

Filer

Filer Name
Bolles School
EIN
59-0637814
In Care Of
% JEFF ROLE
Phone
9047339292
Address
7400 San Jose Blvd, Jacksonville, FL 32217

Signing Officer

Name
Tyler Hodges
Title
President
Phone
9047339292
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Hodges
Formed
1936
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
451
Volunteers
175

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

“Our students also learn the importance of self-discipline, respect, personal responsiblity and compassion. These values, outlined in the bolles honor code, are vital to campus life.”

Form 990, Part XI, Line 9:

“Change in value of interest rate swap 320,961”

Financial Statement Notes

Part V, line 4:

“The bolles school endowment is established for a variety of purposes including operational expenses and scholarships for students.”

Part X, Line 2

“The school evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The school recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities.management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. With few exceptions, at july 31, 2018, the school is no longer subject to u.s. Federal, state and local non-u.s. Income tax examinations by taxing authorities for years before 2015. As of and for the years ended july 31, 2018 and 2017, the school did not have a liability for any unrecognized taxes. The school has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

Part XI, Line 2D

“Bookstore Expenses $ 655,833 Fundraising Expenses $ 22,926 Rental Expense $ 89,509 Change-value of interest rate swap $ 320,961 Total $ 1,089,229”

Part XII, Line 2D

“Bookstore Expense $ 655,833 Fundraising Expense $ 22,926 Rental Expense $ 89,509 Total $ 768,268”

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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/Desc0The Bolles School is a private college preparatory school with an international reputation for excellence. Located in Jacksonville, Florida, the School enrolls approximately 1670 boarding and day students in pre-kindergarten through grade 12 on four campuses. Bolles focuses on a complete education that emphasizes excellence in academics, the arts, athletics and other activities like clubs and community service. Students can pursue their interests and learn to balance a rich variety of activities. Our rigorous programs prepare students for future success, and 100% of our graduating seniors go on to college.
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IRS990/Form990PartVIISectionAGrp/PersonNm0C Daniel Rice
IRS990/Form990PartVIISectionAGrp/PersonNm1Fernando Acosta-Rua
IRS990/Form990PartVIISectionAGrp/PersonNm2John J Schickel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3David J Farace
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles W Arnold III
IRS990/Form990PartVIISectionAGrp/PersonNm5Gray A Camp
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth A Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm7Anika Goel Comar
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm9Aubrey Edge
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy J Geddes
IRS990/Form990PartVIISectionAGrp/PersonNm11Brittany R Groover
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm13Ricardo Morales III
IRS990/Form990PartVIISectionAGrp/PersonNm14John F Pendergast Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald E Price
IRS990/Form990PartVIISectionAGrp/PersonNm16Drew W Prusiecki
IRS990/Form990PartVIISectionAGrp/PersonNm17Tatiana R Salvador
IRS990/Form990PartVIISectionAGrp/PersonNm18George W Siguler
IRS990/Form990PartVIISectionAGrp/PersonNm19A Chester Skinner III
IRS990/Form990PartVIISectionAGrp/PersonNm20George Stelljes III
IRS990/Form990PartVIISectionAGrp/PersonNm21Karen J Stone
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles B Tomm
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Travis
IRS990/Form990PartVIISectionAGrp/PersonNm24Christina K Zorn
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm26Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Kemph
IRS990/Form990PartVIISectionAGrp/PersonNm28Paul Sollee
IRS990/Form990PartVIISectionAGrp/PersonNm29Keith E Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm30Tyler Hodges
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair - Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary - Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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/TitleTxt25CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dean of Admissions/Fin Aid
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Associate Head
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,053,004
Liabilities
$35,416,365
Net assets
$56,636,639
Revenue
$39,491,422
Expenses
$37,918,099
Net income
$1,573,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$183$60.4$123$77.0$64.0$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$58.3$110$75.4$59.5$16.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$55.2$93.6$62.0$56.0$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$51.8$86.1$64.2$53.1$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$52.0$79.9$55.9$48.5$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$35.1$69.4$51.1$46.8$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$34.5$64.4$54.4$47.0$7.47
2018Detailed filing. Detailed filing data is available for this year.$92.1$35.4$56.6$39.5$37.9$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$34.1$53.7$39.6$36.5$3.08
2016Detailed filing. Detailed filing data is available for this year.$82.3$33.5$48.7$36.0$35.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$81.8$32.5$49.2$35.9$36.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$81.5$32.6$48.9$37.9$34.1$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$35.1$44.2$33.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$34.8$41.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$25.6$33.6$21.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$37.5$18.5$20.8