Civic Intelligence

Saint Edward'S School Inc

990 • Fiscal year 2020 • EIN 59-1059214

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileSTEDS.ORG

View Organization Page

1895 Saint Edwards DriveVero Beach, FL 32963

(772) 492-2313

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$394,008

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$43,834,262

Down $916,582 (-2.0%) from 2019

Net Assets

Up

$40,309,510

Up $2,339,987 (+6.2%) from 2019

Liabilities

Down

$3,524,752

Down $3,256,569 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$18,230,170

Up $1,817,214 (+11%) from 2019

Expenses

Up

$16,145,406

Up $70,266 (+0.4%) from 2019

Net Income

Up

$2,084,764

Up $1,746,948 (+517%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $34,007,803Liabilities 2010: $21,205,008Net Assets 2010: $12,802,7952010Assets 2011: $35,267,315Liabilities 2011: $19,328,877Net Assets 2011: $15,938,4382011Assets 2012: $31,342,763Liabilities 2012: $14,758,890Net Assets 2012: $16,583,8732012Assets 2013: $30,885,197Liabilities 2013: $11,894,964Net Assets 2013: $18,990,2332013Assets 2014: $34,828,947Liabilities 2014: $12,018,200Net Assets 2014: $22,810,7472014Assets 2015: $36,740,914Liabilities 2015: $9,716,268Net Assets 2015: $27,024,6462015Assets 2016: $38,521,145Liabilities 2016: $5,647,892Net Assets 2016: $32,873,2532016Assets 2017: $40,787,102Liabilities 2017: $5,474,416Net Assets 2017: $35,312,6862017Assets 2018: $43,591,930Liabilities 2018: $6,605,752Net Assets 2018: $36,986,1782018Assets 2019: $44,750,844Liabilities 2019: $6,781,321Net Assets 2019: $37,969,5232019Assets 2020: $43,834,262Liabilities 2020: $3,524,752Net Assets 2020: $40,309,5102020Assets 2021: $54,149,022Liabilities 2021: $7,039,691Net Assets 2021: $47,109,3312021Assets 2022: $54,393,636Liabilities 2022: $7,979,601Net Assets 2022: $46,414,0352022Assets 2023: $55,142,036Liabilities 2023: $7,266,727Net Assets 2023: $47,875,3092023Assets 2024: $57,345,785Liabilities 2024: $7,687,499Net Assets 2024: $49,658,2862024

Highlighted filing

2020

Assets$43,834,262
Liabilities$3,524,752
Net Assets$40,309,510
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,930,7642010Revenue 2011: $15,712,211Expenses 2011: $13,016,157Net Income 2011: $2,696,0542011Expenses 2012: $12,850,8722012Expenses 2013: $12,963,2902013Revenue 2014: $15,554,026Expenses 2014: $12,862,755Net Income 2014: $2,691,2712014Revenue 2015: $17,614,164Expenses 2015: $13,484,783Net Income 2015: $4,129,3812015Revenue 2016: $20,437,400Expenses 2016: $14,066,774Net Income 2016: $6,370,6262016Revenue 2017: $15,790,416Expenses 2017: $14,840,935Net Income 2017: $949,4812017Revenue 2018: $16,152,103Expenses 2018: $15,783,642Net Income 2018: $368,4612018Revenue 2019: $16,412,956Expenses 2019: $16,075,140Net Income 2019: $337,8162019Revenue 2020: $18,230,170Expenses 2020: $16,145,406Net Income 2020: $2,084,7642020Revenue 2021: $17,250,987Expenses 2021: $16,531,759Net Income 2021: $719,2282021Revenue 2022: $20,007,156Expenses 2022: $17,492,352Net Income 2022: $2,514,8042022Revenue 2023: $19,546,764Expenses 2023: $19,935,572Net Income 2023: -$388,8082023Revenue 2024: $21,278,057Expenses 2024: $21,487,090Net Income 2024: -$209,0332024

Highlighted filing

2020

Revenue$18,230,170
Expenses$16,145,406
Net Income$2,084,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$18,348,852
Mission and Program Overview

Mission

Saint edward's school is a community and culture which promotes life-long learning by developing critical thinking, collaboration, and a thorough preparation for college and the future. Founded upon the episcopal tradition, the focus is on the whole child, led by a strong faculty who work to help all students reach their full potential in the classroom and beyond.

Saint edward's school is a community and culture which promotes life-longlearning by developing critical thinking, collaboration, and a thoroughpreparation for college and the future. Founded upon the episcopaltradition, the focus is on the whole child, led by a strong faculty whowork to help all students reach their full potential in the classroom and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,471,838$19,946,619▲ $474,781
Land, Buildings, and Equipment, Net$14,698,419$14,739,480▲ $41,061
Savings and Temporary Cash Investments$9,134,292$7,682,890▼ $1,451,402
Pledges and Grants Receivable$450,278$495,250▲ $44,972
Accounts Receivable$61,503$103,325▲ $41,822
Inventories for Sale or Use$26,707$31,453▲ $4,746
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$44,750,844$43,834,262▼ $916,582
Other Assets Total$907,807$835,244▼ $72,563
Liabilities
Deferred Revenue$5,806,549$2,238,279▼ $3,568,270
Accounts Payable and Accrued Expenses$676,796$895,249▲ $218,453
Other Liabilities$297,976$391,224▲ $93,248
Total Liabilities$6,781,321$3,524,752▼ $3,256,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,409,999$25,401,132▲ $1,991,133
Net Assets With Donor Restrictions$14,559,524$14,908,378▲ $348,854
Total Net Assets Fund Balance$37,969,523$40,309,510▲ $2,339,987
Total Liabilities and Net Assets / Fund Balance$44,750,844$43,834,262▼ $916,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,638,888$13,519,232$25,158,120
Equipment$1,012,995$4,887,082$5,900,077
Leasehold Improvements$1,392,341$2,791,158$4,183,499
Land$695,256-$695,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,175,189$591,352▲ $77,289$385,302$14,458,528
2018$13,349,897$695,271▲ $459,762$329,741$14,175,189
2017$11,567,546$1,031,915▲ $1,023,167$272,731$13,349,897
2016$9,020,496$1,626,619▲ $1,194,344$273,913$11,567,546
2015$8,114,280$1,555,512▼ $382,319$266,977$9,020,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MerskyHead of SchoolFT$343,931$50,077$394,008
John MacmullanHead of Upper SchoolFT$152,163$44,159$196,322
Beth ZamerskiAssoc Head of School-finance & OperationsFT$152,297$16,257$168,554
Beth ZamerskiAssoc Head of School-finance & Opera-$152,297$16,257$168,554
Keira MurphyHead of Middle SchoolFT$127,149$29,707$156,856
Quentin VoylesDirector of TechnologyFT$107,473$12,305$119,778

Board Members and Trustees

NameTitle
Kevin BarryChairman
Richard McdermottVice-chair
Adam LogemannTrustee
Andrew KennedyTrustee
Andrew RussellTrustee
Angela WaldropTrustee
Bryan CorriganTrustee
Christine KahlerTrustee
Emily R TremmlTrustee
Frank AdamsTrustee
Jason FykesTrustee
Kevin GivenTrustee
Margaret Anne EvansTrustee
Mark GerberTrustee
Nell KleinschmidtTrustee
Rev Chris RodriguezTrustee
Ronald J Rennick JrTrustee
Sandy HammondsTrustee
Wendy PorterTrustee
Darren SylviaTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsFood Service/cafeteria EquipmentPO BOX 50196, Los Angeles, CA 90074$175,024
Atlantic Roofing Of Vero BeachRoof Repairs/maintenance4310 45TH STREET, Vero Beach, FL 32967$168,104
Apav SolutionsReplace Sound/audio Systems N Theater825 SUNSHINE LANE, Altmonte Springs, FL 32714$129,124
Blackbaud INCSchoolwide Database SubscriptionsPO BOX 930256, Atlanta, GA 31193$125,759
Presidio Network SolutionsIt Network Equipment, FirewallPO BOX 822169, Philadelphia, PA 19182$108,018
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,092
Program Service Revenue
$14,716,067
Investment Income
$76,690
Other Revenue
$142,321
All Other Contributions
$1,695,821
Change in Net Assets
$2,084,764

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 Traded9$146,418Nyse
Total Noncash Contributions9$146,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,891,364
Revenue Not Reported on Financial Statements
$2,338,806
Revenue Not Reported on Form 990
$431,770
Other Revenue Adjustments
$2,338,806
Total Revenue per Audited Statements
$16,323,134
Total Revenue per Form 990
$18,230,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,486,590
Other Expenses$5,320,010
Grants and Similar Amounts Paid$2,338,806
Total Fundraising Expense$535,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,972,062$1,372,428$237,421$6,581,911
Grants to Domestic Individuals$2,338,806--$2,338,806
All Other Expenses$564,391$426,938$48,697$1,040,026
Depreciation Depletion$789,192$189,564$18,956$997,712
Insurance$728,928$74,800$8,736$812,464
Other Employee Benefits$435,553$214,714$31,175$681,442
Payroll Taxes$331,247$169,069$23,709$524,025
Occupancy$352,197$36,709$4,287$393,193
Pension Plan Contributions$224,806$110,821$16,090$351,717
Current Officers, Directors, Trustees, and Key Employees-$243,247$104,248$347,495
Information Technology$97,146$97,335$26,834$221,315
Office Expenses$13,399$89,512-$102,911
Other Expenses$93,345$119,194$15,134$93,345
Fees for Services Accounting-$58,701-$58,701
Advertising-$58,659-$58,659
Fees for Services Legal-$21,352-$21,352
Total Functional Expenses$12,327,076$3,283,043$535,287$16,145,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,145,406
Total Expenses per Audited Statements$13,983,147
Expenses per Audited Statements$13,806,600
Expenses Not Reported on Financial Statements$2,338,806
Other Expense Adjustments$2,338,806
Expenses Not Reported on Form 990$176,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,124
Fundraising Direct Expenses$58,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$232,376-$13,286-
Parents Association$172,124$172,124$45,673$126,451
Total Events$404,500$172,124$58,959$113,165
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
Louise KennedyFamily of Board MemberReceived CompensationNo$60,075
Kelly FykesSpouse of Board MemberReceived CompensationNo$51,100
Paula GivenSpouse of Board MemberReceived CompensationNo$34,658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tablet Deposits$113,064
Reserve for Learning Support Servic$39,913
A/p-m/s Discretionary Fund$39,371
A/p-u/s Discretionary Fund$38,175
Reserve for US Library$33,787
Lunch Program Account Funding$33,510
A/p-l/s Discretionary Fund$26,377
Book Reserve- Lower School Texts$22,566
Student Activity-club Funds$20,272
Band Equipment Maintenance Reserve$17,392
Reserve for Ls Box Tops$3,031
Reserve for Lacrosse$1,471
Science National Honor Society Rese$888
Reserve for Football$708
Superfans Club$699
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 35% controlled entity
No
Business relationship with family members
Yes
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
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 7A

“The episcopal diocese bishop has the right to appoint the diocese's board member.”

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

“The form 990 is reviewed by the finance committee and provided to the board prior to being filed.”

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

“Reviewed annually and any potential conflicts are addressed.”

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

“Comparison with compatibility data of equivalent schools; performance evaluation; national association of independent school (nais), review by outside compensation consultant, and florida council of independent schools (fcis)statistics.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michael mersky - 1408 ridge road, lancaster, pa 17603.”

Filing and Contact Details

Filer

Filer Name
SAINT EDWARD'S SCHOOL INC
EIN
59-1059214
Phone
7724922313
Address
1895 SAINT EDWARDS DRIVE, VERO BEACH, FL 32963

Signing Officer

Name
Darren Sylvia
Title
Treasurer
Phone
7724922313
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Hirstein Head of
Formed
1965
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
17
Employees
265
Volunteers
150

Preparer

Firm
Rehmann Robson LLC
Address
5070 HIGHWAY A1A STE 250, VERO BEACH, FL 32963
Preparer
Deborah a Crum CPA
Phone
7722348484
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Program support funds enhance the curriculum and support programs vital to the school's mission. Faculty support funds recognize that a vital and energized faculty are the hallmark of an exceptional independent school. These gifts nourish and strengthen the faculty as well as honor their many achievements. Facility support funds ensure the stewarship of the physical resrouces. Student support funds provide financial assistance so that talented students throughout the community are able to attend saint edward's school.”

PART X, LINE 2:

“The school analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The school treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The school is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. The school has been classified as not a private foundation. Although the school was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". Such income, pursuant to the internal revenue code and related regulations, includes program income and investment income such as interest received from sources other than directly from donors or grantors. The school has evaluated its income tax filing positions for fiscal years 2017 through 2020, the years that remain subject to examination as of june 30, 2020. The school concluded that there are no significant uncertain tax positions requiring recognition in the school's financial statements. The school does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions or credits claimed or expected to be claimed) to significantly change in the next twelve months. The school does not have any amounts accrued for interest and penalties related to utbs at june 30, 2020 or 2019, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification difference 176,547.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & employee tuition remission 2,338,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification difference 176,547.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and employee tuition remission 2,338,806.”

Raw XML AppendixShowing 400 of 849 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/ActivityOrMissionDesc0SAINT EDWARD'S SCHOOL IS A COMMUNITY AND CULTURE WHICH PROMOTES LIFE-LONGLEARNING BY DEVELOPING CRITICAL THINKING, COLLABORATION, AND A THOROUGHPREPARATION FOR COLLEGE AND THE FUTURE. FOUNDED UPON THE EPISCOPALTRADITION, THE FOCUS IS ON THE WHOLE CHILD, LED BY A STRONG FACULTY WHOWORK TO HELP ALL STUDENTS REACH THEIR FULL POTENTIAL IN THE CLASSROOM AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD J RENNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY R TREMML
IRS990/Form990PartVIISectionAGrp/PersonNm6NELL KLEINSCHMIDT
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA WALDROP
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IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REV CHRIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH ZAMERSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm23KEIRA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MACMULLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC HEAD OF SCHOOL-FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAINT EDWARD'S SCHOOL IS A COMMUNITY AND CULTURE WHICH PROMOTES LIFE-LONG LEARNING BY DEVELOPING CRITICAL THINKING, COLLABORATION, AND A THOROUGH PREPARATION FOR COLLEGE AND THE FUTURE. FOUNDED UPON THE EPISCOPAL TRADITION, THE FOCUS IS ON THE WHOLE CHILD, LED BY A STRONG FACULTY WHO WORK TO HELP ALL STUDENTS REACH THEIR FULL POTENTIAL IN THE CLASSROOM AND BEYOND.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013399
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1SPORTS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,834,262
Liabilities
$3,524,752
Net assets
$40,309,510
Revenue
$18,230,170
Expenses
$16,145,406
Net income
$2,084,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$7.69$49.7$21.3$21.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$55.1$7.27$47.9$19.5$19.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$54.4$7.98$46.4$20.0$17.5$2.51
2021Detailed filing. Detailed filing data is available for this year.$54.1$7.04$47.1$17.3$16.5$0.72
2020Detailed filing. Detailed filing data is available for this year.$43.8$3.52$40.3$18.2$16.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$44.8$6.78$38.0$16.4$16.1$0.34
2018Detailed filing. Detailed filing data is available for this year.$43.6$6.61$37.0$16.2$15.8$0.37
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.47$35.3$15.8$14.8$0.95
2016Detailed filing. Detailed filing data is available for this year.$38.5$5.65$32.9$20.4$14.1$6.37
2015Detailed filing. Detailed filing data is available for this year.$36.7$9.72$27.0$17.6$13.5$4.13
2014Detailed filing. Detailed filing data is available for this year.$34.8$12.0$22.8$15.6$12.9$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$11.9$19.0$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$14.8$16.6$12.9
2011Summary only. Only limited summary data is available for this year.$35.3$19.3$15.9$15.7$13.0$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$21.2$12.8$16.9