Civic Intelligence

St. Andrews Episcopal Day School

990 • Fiscal year 2014 • EIN 64-0324405

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.GOSAINTS.ORG

View Organization Page

370 Old Agency RoadRidgeland, MS 39157

(601) 853-6000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$231,580

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$31,972,067

Up $652,387 (+2.1%) from 2013

Net Assets

Up

$23,414,755

Up $957,182 (+4.3%) from 2013

Liabilities

Down

$8,557,312

Down $304,795 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$18,815,244

Up $2,337,911 (+14%) from 2013

Expenses

Up

$18,718,597

Up $2,083,618 (+13%) from 2013

Net Income

Up

$96,647

Up $254,293 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $32,152,050Liabilities 2010: $11,937,597Net Assets 2010: $20,214,4532010Assets 2011: $32,806,767Liabilities 2011: $10,066,669Net Assets 2011: $22,740,0982011Assets 2012: $32,091,040Liabilities 2012: $9,849,582Net Assets 2012: $22,241,4582012Assets 2013: $31,319,680Liabilities 2013: $8,862,107Net Assets 2013: $22,457,5732013Assets 2014: $31,972,067Liabilities 2014: $8,557,312Net Assets 2014: $23,414,7552014Assets 2015: $36,584,643Liabilities 2015: $8,573,439Net Assets 2015: $28,011,2042015Assets 2016: $44,486,017Liabilities 2016: $13,134,438Net Assets 2016: $31,351,5792016Assets 2017: $53,616,872Liabilities 2017: $21,851,283Net Assets 2017: $31,765,5892017Assets 2018: $52,744,561Liabilities 2018: $21,907,222Net Assets 2018: $30,837,3392018

Highlighted filing

2014

Assets$31,972,067
Liabilities$8,557,312
Net Assets$23,414,755
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,860,1772010Expenses 2011: $15,264,4892011Expenses 2012: $15,746,6992012Revenue 2013: $16,477,333Expenses 2013: $16,634,979Net Income 2013: -$157,6462013Revenue 2014: $18,815,244Expenses 2014: $18,718,597Net Income 2014: $96,6472014Revenue 2015: $25,735,857Expenses 2015: $20,216,525Net Income 2015: $5,519,3322015Revenue 2016: $24,104,183Expenses 2016: $20,638,463Net Income 2016: $3,465,7202016Revenue 2017: $20,736,971Expenses 2017: $21,030,827Net Income 2017: -$293,8562017Revenue 2018: $21,848,702Expenses 2018: $23,156,758Net Income 2018: -$1,308,0562018

Highlighted filing

2014

Revenue$18,815,244
Expenses$18,718,597
Net Income$96,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$20,266,617
Mission and Program Overview

Mission

To nurture a diverse community in the episcopal tradition, fostering spiritual growth, moral responsibility and academic excellence, and artistic and athletic pursuits, while preparing for a life of service to our community and the world.

An independent college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,457,573$23,414,755▲ $957,182
Land, Buildings, and Equipment, Net$20,239,738$19,459,086▼ $780,652
Investments in Publicly Traded Securities$6,905,818$7,798,388▲ $892,570
Savings and Temporary Cash Investments$1,181,096$2,114,455▲ $933,359
Pledges and Grants Receivable$2,358,345$1,641,788▼ $716,557
Prepaid Expenses and Deferred Charges$233,789$509,251▲ $275,462
Accounts Receivable$264,813$326,397▲ $61,584
Cash and Non-Interest-Bearing Accounts$73,953$68,836▼ $5,117
Investments Other Securities$15$15→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,319,680$31,972,067▲ $652,387
Other Assets Total$62,113$53,851▼ $8,262
Liabilities
Tax Exempt Bond Liabilities$4,465,000$4,187,000▼ $278,000
Other Liabilities$3,190,920$3,424,690▲ $233,770
Accounts Payable and Accrued Expenses$1,206,187$945,622▼ $260,565
Total Liabilities$8,862,107$8,557,312▼ $304,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,457,573$23,414,755▲ $957,182
Total Liabilities and Net Assets / Fund Balance$31,319,680$31,972,067▲ $652,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,325,195$13,348,744$28,673,939
Other Land Buildings$1,644,742$3,870,153$5,514,895
Equipment$639,923$2,252,606$2,892,529
Land$1,849,226-$1,849,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,543,120$36,665▲ $1,145,513$260,068$7,465,230
2012$6,020,908-▲ $763,570$241,358$6,543,120
2011$6,297,954$60,675▲ $14,138$351,859$6,020,908
2010$6,055,215$122,517▲ $1,150,376$876,239$6,297,954
2009$5,386,318$104,942▲ $703,142$16,791$6,055,215
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin LewisAssociate Head of SchoolFT$112,908$112,908

Board Members and Trustees

NameTitle
Andrew MallinsonTrustee
Bill BynumTrustee
David MarshTrustee
EDWARD O'CONNERTrustee
Haley FisackerlyTrustee
Holly Chris WiggsTrustee
Honey EastTrustee
Jamie WatsonTrustee
Jason GreenerTrustee
Jay SonesTrustee
Jim ShelsonTrustee
Margaret MclartyTrustee
Nora Frances McraeTrustee
Patty Peck ChristieTrustee
Paul McneillTrustee
Ravi RajuTrustee
Risa MoriarityTrustee
Seetha SrinivasanTrustee
Tammye BrownTrustee
Vangela WadeTrustee
Warren a JonesTrustee
Wesley GoingsTrustee
Wilson MontjoyTrustee
George PenickHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$843,797
Program Service Revenue
$15,968,988
Investment Income
$597,818
Other Revenue
$1,404,641
Change in Net Assets
$96,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$159,351Stock Market
Total Noncash Contributions4$159,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,815,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,586
Total Revenue per Audited Statements
$19,381,830
Total Revenue per Form 990
$18,815,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,306,476
Other Expenses$8,412,121
Total Fundraising Expense$531,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,655,368$1,951,035$236,770$8,843,173
Depreciation Depletion$1,564,395$67,658$11,073$1,643,126
All Other Expenses$652,462$266,910$125,178$1,044,550
Office Expenses$946,618$17,047$1,103$964,768
Payroll Taxes$473,270$138,740$16,837$628,847
Pension Plan Contributions$321,488$94,245$11,437$427,170
Other Employee Benefits$306,523$89,858$10,905$407,286
Other Expenses$325,062$12,070$1,724$338,856
Information Technology$234,545$10,135$1,448$246,128
Insurance$217,874--$217,874
Interest$213,784--$213,784
Fees for Services Legal$11,468$11,468-$22,936
Fees for Services Accounting-$19,371-$19,371
Total Functional Expenses$15,486,103$2,700,521$531,973$18,718,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,718,597
Expenses per Audited Statements$18,710,771
Total Expenses per Audited Statements$18,710,771
Expenses Not Reported on Financial Statements$7,826
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition Fees$3,407,628
Accrued Interest$17,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
A64-06791322011-04-27$3,645,000SEE SCHEDULE K- PART V
B64-06791322011-04-27$3,110,000SEE SCHEDULE K- PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,645,000$3,645,000--
B$3,110,000$3,110,000--

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
No
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 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 A, Line 7A

“The head of school is selected by the board of trustees. The board of trustees is elected by the corporation of st. Andrew's episcopal school. The corporation includes the elected board of trustees and non-trustee members elected by the vestry of st. Andrew's cathedral.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is posted on an internal website that can be accessed by the board. A notification goes to each board member when anything is posted to this site. In addition, the board receives and reviews the annual audited financials prior to adoption.”

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

“The the associate head of school is responsible for monitoring compliance with conflict of interest policies. All services are bid out. A board member could obtain a contract if they are the lowest bidder.”

Form 990, Part VI, Section B, Line 15

“The board of trustees set the salary for the head of school. All salaries are determined by the head of school.”

Form 990, Part VI, Section C, Line 19

“St. Andrews is a private school so governing documents, conflict of interest policy and financial statements are not made available to the general public. The governing documents, conflicts of interest policies and financial statements are available to the membership.”

Filing and Contact Details

Filer

EIN
64-0324405
Phone
6018536000

Signing Officer

Name
Kevin M Lewis
Title
Associate Head of School
Phone
6018536011
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Lewis
Formed
1947
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
329
Volunteers
300

Preparer

Preparer
J Frank Betts CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collection includes paintings and various artworks that were donated to use as decor and to promote the general appreciation of artwork.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0286385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01737758
IRS990/GrossReceiptsAmt020266617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010135
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234545
IRS990/InformationTechnologyGrp/TotalAmt0246128
IRS990/InsuranceGrp/ProgramServicesAmt0217874
IRS990/InsuranceGrp/TotalAmt0217874
IRS990/InterestGrp/ProgramServicesAmt0213784
IRS990/InterestGrp/TotalAmt0213784
IRS990/InvestmentIncomeGrp/ExclusionAmt0307433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06905818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07798388
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt038930589
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01451373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01456
IRS990/MissionDesc0TO NURTURE A DIVERSE COMMUNITY IN THE EPISCOPAL TRADITION, FOSTERING SPIRITUAL GROWTH, MORAL RESPONSIBILITY AND ACADEMIC EXCELLENCE, AND ARTISTIC AND ATHLETIC PURSUITS, WHILE PREPARING FOR A LIFE OF SERVICE TO OUR COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022457573
IRS990/NetAssetsOrFundBalancesEOYAmt023414755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566586
IRS990/NoncashContributionsAmt0159351
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946618
IRS990/OfficeExpensesGrp/TotalAmt0964768
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt053851
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407286
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IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/FundraisingAmt21724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112070
IRS990/OtherExpensesGrp/ProgramServicesAmt01882325
IRS990/OtherExpensesGrp/ProgramServicesAmt11169808
IRS990/OtherExpensesGrp/ProgramServicesAmt2511113
IRS990/OtherExpensesGrp/ProgramServicesAmt3325062
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IRS990/OtherExpensesGrp/TotalAmt11284497
IRS990/OtherExpensesGrp/TotalAmt2533906
IRS990/OtherExpensesGrp/TotalAmt3338856
IRS990/OtherLiabilitiesGrp/BOYAmt03190920
IRS990/OtherLiabilitiesGrp/EOYAmt03424690
IRS990/OtherOrganizationDsc0PRIVATE SCHOOL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01302227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242141
IRS990/OtherRevenueTotalAmt01404641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01951035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06655368
IRS990/OtherSalariesAndWagesGrp/TotalAmt08843173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473270
IRS990/PayrollTaxesGrp/TotalAmt0628847
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321488
IRS990/PensionPlanContributionsGrp/TotalAmt0427170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02358345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01641788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0509251
IRS990/PrincipalOfficerNm0KEVIN M LEWIS
IRS990/PriorPeriodAdjustmentsAmt0293949
IRS990/ProfessionalFundraisingInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,972,067
Liabilities
$8,557,312
Net assets
$23,414,755
Revenue
$18,815,244
Expenses
$18,718,597
Net income
$96,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$52.7$21.9$30.8$21.8$23.2$1.31
2017Detailed filing. Detailed filing data is available for this year.$53.6$21.9$31.8$20.7$21.0$0.29
2016Detailed filing. Detailed filing data is available for this year.$44.5$13.1$31.4$24.1$20.6$3.47
2015Detailed filing. Detailed filing data is available for this year.$36.6$8.57$28.0$25.7$20.2$5.52
2014Detailed filing. Detailed filing data is available for this year.$32.0$8.56$23.4$18.8$18.7$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$8.86$22.5$16.5$16.6$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$9.85$22.2$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$10.1$22.7$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$11.9$20.2$14.9