Civic Intelligence

The Griffin School Inc

990 • Fiscal year 2018 • EIN 74-2767150

Aug 01, 2017 to Jul 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.GRIFFINSCHOOL.ORG
5001 Evans AvenueAustin, TX 78751

(512) 454-5797

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$84,129

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,282,746

Down $94,882 (-1.8%) from 2017

Net Assets

Up

$1,902,714

Up $28,387 (+1.5%) from 2017

Liabilities

Down

$3,380,032

Down $123,269 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$1,962,600

Up $223,583 (+13%) from 2017

Expenses

Up

$1,934,213

Up $299,020 (+18%) from 2017

Net Income

Down

$28,387

Down $75,437 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,788,391Liabilities 2011: $1,870,392Net Assets 2011: $917,9992011Assets 2012: $2,589,305Liabilities 2012: $1,552,946Net Assets 2012: $1,036,3592012Assets 2013: $2,919,086Liabilities 2013: $1,583,258Net Assets 2013: $1,335,8282013Assets 2014: $3,207,289Liabilities 2014: $1,788,851Net Assets 2014: $1,418,4382014Assets 2015: $3,381,717Liabilities 2015: $1,714,854Net Assets 2015: $1,666,8632015Assets 2016: $3,570,066Liabilities 2016: $1,799,563Net Assets 2016: $1,770,5032016Assets 2017: $5,377,628Liabilities 2017: $3,503,301Net Assets 2017: $1,874,3272017Assets 2018: $5,282,746Liabilities 2018: $3,380,032Net Assets 2018: $1,902,7142018Assets 2019: $5,328,333Liabilities 2019: $3,344,073Net Assets 2019: $1,984,2602019Assets 2020: $5,991,849Liabilities 2020: $3,478,053Net Assets 2020: $2,513,7962020Assets 2021: $6,474,790Liabilities 2021: $3,574,538Net Assets 2021: $2,900,2522021Assets 2022: $6,848,347Liabilities 2022: $3,669,001Net Assets 2022: $3,179,3462022Assets 2023: $7,584,642Liabilities 2023: $4,069,994Net Assets 2023: $3,514,6482023Assets 2024: $7,744,897Liabilities 2024: $4,123,710Net Assets 2024: $3,621,1872024Assets 2025: $7,750,950Liabilities 2025: $4,043,875Net Assets 2025: $3,707,0752025

Highlighted filing

2018

Assets$5,282,746
Liabilities$3,380,032
Net Assets$1,902,714
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,158,153Expenses 2011: $783,456Net Income 2011: $374,6972011Expenses 2012: $976,9762012Expenses 2013: $1,037,9062013Revenue 2014: $1,172,339Expenses 2014: $1,089,729Net Income 2014: $82,6102014Revenue 2015: $1,498,629Expenses 2015: $1,250,204Net Income 2015: $248,4252015Revenue 2016: $1,524,703Expenses 2016: $1,391,063Net Income 2016: $133,6402016Revenue 2017: $1,739,017Expenses 2017: $1,635,193Net Income 2017: $103,8242017Revenue 2018: $1,962,600Expenses 2018: $1,934,213Net Income 2018: $28,3872018Revenue 2019: $2,273,671Expenses 2019: $2,192,125Net Income 2019: $81,5462019Revenue 2020: $2,908,952Expenses 2020: $2,381,273Net Income 2020: $527,6792020Revenue 2021: $2,636,621Expenses 2021: $2,251,277Net Income 2021: $385,3442021Revenue 2022: $3,549,651Expenses 2022: $3,261,668Net Income 2022: $287,9832022Revenue 2023: $3,966,402Expenses 2023: $3,638,489Net Income 2023: $327,9132023Revenue 2024: $4,293,352Expenses 2024: $4,078,900Net Income 2024: $214,4522024Revenue 2025: $4,579,140Expenses 2025: $4,496,971Net Income 2025: $82,1692025

Highlighted filing

2018

Revenue$1,962,600
Expenses$1,934,213
Net Income$28,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,966,059
Mission and Program Overview

Mission

Griffin School is a college preparatory high school community defined by academic rigor and creativity. Our mission is to cultivate individual potential and intellectual curiosity within a vibrant and engaged community.

To provide college preparatory education to a diverse population of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,218,334$4,159,476▼ $58,858
Cash and Non-Interest-Bearing Accounts$1,141,275$1,107,051▼ $34,224
Savings and Temporary Cash Investments$10,091$10,148▲ $57
Accounts Receivable$2,469$3,798▲ $1,329
Prepaid Expenses and Deferred Charges$5,459$2,273▼ $3,186
Total Assets$5,377,628$5,282,746▼ $94,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,416,787$2,506,584▲ $89,797
Deferred Revenue$866,415$867,979▲ $1,564
Accounts Payable and Accrued Expenses$220,099$5,469▼ $214,630
Total Liabilities$3,503,301$3,380,032▼ $123,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,874,327$1,902,714▲ $28,387
Total Net Assets Fund Balance$1,874,327$1,902,714▲ $28,387
Total Liabilities and Net Assets / Fund Balance$5,377,628$5,282,746▼ $94,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,503,835-$3,503,835
Land$824,320-$824,320
Equipment$277,602-$277,602
Other Land Buildings$-446,281$446,281-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam WilsonHead of School/vice PresidFT$78,198$5,931$84,129
Jeff CapraEx-officio Member/faculty Representative-$47,455-$47,455

Board Members and Trustees

NameTitle
Kin GillPresident
Michael WillyBoard Member
Nancy MccranieBoard Member
Sharon DoerreBoard Member
Ana Maria Marsland-griffithEx-officio Member
Suzy BatesSecretary
Tricia YostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,751
Program Service Revenue
$1,803,338
Investment Income
$0
Other Revenue
$5,511
All Other Contributions
$106,880
Change in Net Assets
$28,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,962,600
Total Revenue per Form 990
$1,962,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,921
Other Expenses$591,292
Total Fundraising Expense$35,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,385$150,397$21,485$1,074,267
Interest$110,993$5,842-$116,835
Depreciation Depletion$97,241$5,118-$102,359
Other Employee Benefits$83,810$13,969$1,995$99,774
Payroll Taxes$76,790$12,798$1,829$91,417
Current Officers, Directors, Trustees, and Key Employees$65,069$10,845$1,549$77,463
Occupancy$53,875$2,835-$56,710
Other Expenses$32,047$29,209$8,616$29,209
Fees for Services Accounting-$20,011-$20,011
Insurance$18,321$964-$19,285
Advertising$18,234$960-$19,194
Total Functional Expenses$1,641,092$257,647$35,474$1,934,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,213
Total Expenses per Audited Statements$1,934,213
Total Expenses per Form 990$1,934,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,970
Fundraising Direct Expenses$3,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Re-prom$55,841$8,970$1,084$7,886
Total Events$55,841$8,970$3,459$5,511
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
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 11B

“Return is reviewed by executive director and made available to board”

Form 990, Part VI, Section B, Line 12

“Reviewed by board, documented in minutes”

Form 990, Part VI, Section B, Line 15

“Reviewed by board, documented in minutes”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Griffin School Inc
EIN
74-2767150
Phone
5124545797
Address
5001 EVANS AVENUE, AUSTIN, TX 78751

Signing Officer

Name
Adam Wilson
Title
Head of School
Phone
5124545797
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wilson
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
100

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Raw XML AppendixShowing 400 of 431 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/PayrollTaxesGrp/ProgramServicesAmt076790
IRS990/PayrollTaxesGrp/TotalAmt091417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0ADAM WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0539932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01587538
IRS990/PYRevenuesLessExpensesAmt0103824
IRS990/PYSalariesCompEmpBnftPaidAmt01095261
IRS990/PYTotalExpensesAmt01635193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028387
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010148
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03503835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03503835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01934213
IRS990ScheduleD/LandGrp/BookValueAmt0824320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-446281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01962600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04159476
IRS990ScheduleD/TotalExpensesPerForm990Amt01934213
IRS990ScheduleD/TotalRevenuePerForm990Amt01962600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01934213
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RE-PROM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD, DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD, DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05377628
IRS990/TotalAssetsEOYAmt05282746
IRS990/TotalAssetsGrp/BOYAmt05377628
IRS990/TotalAssetsGrp/EOYAmt05282746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153751
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03503301
IRS990/TotalLiabilitiesEOYAmt03380032
IRS990/TotalLiabilitiesGrp/BOYAmt03503301
IRS990/TotalLiabilitiesGrp/EOYAmt03380032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01874327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01902714
IRS990/TotalOtherCompensationAmt05931
IRS990/TotalProgramServiceExpensesAmt01641092
IRS990/TotalProgramServiceRevenueAmt01803338
IRS990/TotalReportableCompFromOrgAmt0125653
IRS990/TotalRevenueGrp/ExclusionAmt05511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01803338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05377628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05282746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01874327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01902714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 EVANS AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRIFFINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WILSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,282,746
Liabilities
$3,380,032
Net assets
$1,902,714
Revenue
$1,962,600
Expenses
$1,934,213
Net income
$28,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$4.04$3.71$4.58$4.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.74$4.12$3.62$4.29$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.58$4.07$3.51$3.97$3.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.85$3.67$3.18$3.55$3.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.47$3.57$2.90$2.64$2.25$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.99$3.48$2.51$2.91$2.38$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.33$3.34$1.98$2.27$2.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$1.96$1.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.38$3.50$1.87$1.74$1.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.80$1.77$1.52$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.71$1.67$1.50$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.79$1.42$1.17$1.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.58$1.34$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.55$1.04$0.98
2011Summary only. Only limited summary data is available for this year.$2.79$1.87$0.92$1.16$0.78$0.37