Civic Intelligence

The Harris School Inc.

990 • Fiscal year 2015 • EIN 76-0287971

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.THEHARRISSCHOOL.COM
6210 Rookin StreetHouston, TX 77074

(713) 526-2046

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,097

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,041,334

Up $41,380 (+4.1%) from 2014

Net Assets

Up

$284,843

Up $174,418 (+158%) from 2014

Liabilities

Down

$756,491

Down $133,038 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$1,301,565

Up $200,339 (+18%) from 2014

Expenses

Down

$1,127,147

Down $1,570 (-0.1%) from 2014

Net Income

Up

$174,418

Up $201,909 (+734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,029Liabilities 2011: $200,663Net Assets 2011: $114,3662011Assets 2012: $267,818Liabilities 2012: $114,207Net Assets 2012: $153,6112012Assets 2013: $333,791Liabilities 2013: $195,875Net Assets 2013: $137,9162013Assets 2014: $999,954Liabilities 2014: $889,529Net Assets 2014: $110,4252014Assets 2015: $1,041,334Liabilities 2015: $756,491Net Assets 2015: $284,8432015Assets 2016: $1,142,733Liabilities 2016: $791,140Net Assets 2016: $351,5932016Assets 2017: $953,991Liabilities 2017: $769,398Net Assets 2017: $184,5932017Assets 2018: $1,018,655Liabilities 2018: $746,526Net Assets 2018: $272,1292018Assets 2019: $900,300Liabilities 2019: $682,468Net Assets 2019: $217,8322019Assets 2020: $1,016,455Liabilities 2020: $756,723Net Assets 2020: $259,7322020Assets 2021: $1,244,829Liabilities 2021: $709,575Net Assets 2021: $535,2542021Assets 2022: $1,232,200Liabilities 2022: $681,597Net Assets 2022: $550,6032022Assets 2023: $1,266,436Liabilities 2023: $647,417Net Assets 2023: $619,0192023Assets 2024: $1,152,844Liabilities 2024: $611,961Net Assets 2024: $540,8832024

Highlighted filing

2015

Assets$1,041,334
Liabilities$756,491
Net Assets$284,843
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $904,268Expenses 2011: $824,262Net Income 2011: $80,0062011Revenue 2012: $1,162,291Expenses 2012: $1,119,046Net Income 2012: $43,2452012Revenue 2013: $939,521Expenses 2013: $956,371Net Income 2013: -$16,8502013Revenue 2014: $1,101,226Expenses 2014: $1,128,717Net Income 2014: -$27,4912014Revenue 2015: $1,301,565Expenses 2015: $1,127,147Net Income 2015: $174,4182015Revenue 2016: $1,415,605Expenses 2016: $1,348,855Net Income 2016: $66,7502016Revenue 2017: $1,056,997Expenses 2017: $1,223,997Net Income 2017: -$167,0002017Revenue 2018: $951,636Expenses 2018: $864,100Net Income 2018: $87,5362018Revenue 2019: $870,786Expenses 2019: $925,083Net Income 2019: -$54,2972019Revenue 2020: $1,122,215Expenses 2020: $1,080,315Net Income 2020: $41,9002020Revenue 2021: $1,319,383Expenses 2021: $1,043,861Net Income 2021: $275,5222021Revenue 2022: $1,169,185Expenses 2022: $1,153,836Net Income 2022: $15,3492022Revenue 2023: $1,302,697Expenses 2023: $1,234,281Net Income 2023: $68,4162023Revenue 2024: $1,421,287Expenses 2024: $1,499,423Net Income 2024: -$78,1362024

Highlighted filing

2015

Revenue$1,301,565
Expenses$1,127,147
Net Income$174,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,301,565
Mission and Program Overview

Mission

To promote mental health in children through a therapeutic school program that assists children ages 3 to 13 years in overcoming emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,848$805,424▼ $20,424
Rtn Earn Endowment Incm Other Fnds$110,425$284,843▲ $174,418
Cash and Non-Interest-Bearing Accounts$165,239$198,479▲ $33,240
Loans From Officers Directors$142,500$135,000▼ $7,500
Prepaid Expenses and Deferred Charges-$29,015-
Intangible Assets$8,867$8,416▼ $451
Total Assets$999,954$1,041,334▲ $41,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,960$621,491▼ $20,469
Other Liabilities$105,069--
Total Liabilities$889,529$756,491▼ $133,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,425$284,843▲ $174,418
Total Liabilities and Net Assets / Fund Balance$999,954$1,041,334▲ $41,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,568$41,085$534,653
Land$300,000-$300,000
Equipment$11,856$90,683$102,539
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Spencer MedDirector ofFT$76,097$76,097

Board Members and Trustees

NameTitle
Efrain Bleiberg MdPresident
Ben Eisterhold-
Chris Seger-
Daniel Cohen-
Jack Daniel-
James Mackey-
Scott Anderson-
Stacy Johnson Lcsw-
Joe MoodySecretary
Suzanne Gusemano MedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,875
Program Service Revenue
$1,048,540
Investment Income
$150
Other Revenue
$0
All Other Contributions
$215,869
Change in Net Assets
$174,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,404
Other Expenses$263,743
Total Fundraising Expense$11,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,093$28,430-$670,523
Occupancy$71,001$10,790-$81,791
Current Officers, Directors, Trustees, and Key Employees-$76,097-$76,097
Payroll Taxes$50,398$8,205-$58,603
Other Employee Benefits$50,036$8,145-$58,181
Fees for Services Accounting$17,284$39,041-$56,325
Insurance$26,092--$26,092
Depreciation Depletion$20,875--$20,875
Information Technology-$16,069-$16,069
Office Expenses$8,422$7,328-$15,750
Conferences and Meetings$8,573-$3,698$12,271
Other Expenses$5,040$811$7,526$5,040
Total Functional Expenses$921,007$194,916$11,224$1,127,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Meeti$37,006---
Total Events$37,006---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$142,500$135,000▼ $7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form was reviewed at a meeting of the board of directors and approved for filing”

Form 990, Page 6, Part VI, Line 12C

“At all board meetings, disclosure is required for any interest or decision that could give rise to conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the organization's board of directors. The board is comprised of independent persons.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees occurs as part of the annual budget determination and is set by the organizations board of directors, taking into consideration comparability information. The board is comprised of independent persons.”

Form 990, Page 6, Part VI, Line 19

“These documents of are provided to the general public upon request”

Filing and Contact Details

Filer

Filer Name
The Harris School Inc
EIN
76-0287971
Phone
7135262046
Address
6210 ROOKIN STREET, HOUSTON, TX 77074

Signing Officer

Name
Susan Spencer
Title
Trustee & Director of School
Phone
7135262046
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spencer
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
15

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007
Preparer
Mark German
Phone
7136221098
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IRS990/PYInvestmentIncomeAmt0-11089
IRS990/PYOtherExpensesAmt0349790
IRS990/PYProgramServiceRevenueAmt0881160
IRS990/PYRevenuesLessExpensesAmt0-27491
IRS990/PYSalariesCompEmpBnftPaidAmt0778927
IRS990/PYTotalExpensesAmt01128717
IRS990/PYTotalRevenueAmt01101226
IRS990/ReconcilationRevenueExpnssAmt0174418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01301565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284843
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534653
IRS990ScheduleD/EquipmentGrp/BookValueAmt011856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102539
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805424
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HARRIS SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND COMMUNICATES WITH THE GENERAL COMMUNITY IT SERVES VIA ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST MEETI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR 6210 ROOKIN STREET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0135000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WAS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ALL BOARD MEETINGS, DISCLOSURE IS REQUIRED FOR ANY INTEREST OR DECISION THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD IS COMPRISED OF INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR KEY EMPLOYEES OCCURS AS PART OF THE ANNUAL BUDGET DETERMINATION AND IS SET BY THE ORGANIZATIONS BOARD OF DIRECTORS, TAKING INTO CONSIDERATION COMPARABILITY INFORMATION. THE BOARD IS COMPRISED OF INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS OF ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999954
IRS990/TotalAssetsEOYAmt01041334
IRS990/TotalAssetsGrp/BOYAmt0999954
IRS990/TotalAssetsGrp/EOYAmt01041334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252875
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0889529
IRS990/TotalLiabilitiesEOYAmt0756491
IRS990/TotalLiabilitiesGrp/BOYAmt0889529
IRS990/TotalLiabilitiesGrp/EOYAmt0756491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284843
IRS990/TotalProgramServiceExpensesAmt0921007
IRS990/TotalProgramServiceRevenueAmt01048540
IRS990/TotalReportableCompFromOrgAmt076097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301565
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06210 ROOKIN STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEHARRISSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE & DIRECTOR OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07135262046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRIS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760287971
ReturnHeader/Filer/PhoneNum07135262046
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 ROOKIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760064484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN & COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 HEIGHTS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07136221098

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,334
Liabilities
$756,491
Net assets
$284,843
Revenue
$1,301,565
Expenses
$1,127,147
Net income
$174,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$1.42$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.55$1.17$1.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.71$0.54$1.32$1.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$0.87$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.75$0.27$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$1.06$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.79$0.35$1.42$1.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$1.30$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.11$1.10$1.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.15$1.16$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.20$0.11$0.90$0.82$0.08