Civic Intelligence

Spring Hill Montessori

990 • Fiscal year 2022 • EIN 94-2285285

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.springhillmontessori.org

View Organization Page

825 Middlefield DrPetaluma, CA 94952

(707) 763-9222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,814

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

8.7%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,695,869

Up $931,200 (+8.7%) from 2021

Net Assets

Up

$7,246,895

Up $1,380,601 (+24%) from 2021

Liabilities

Down

$4,448,974

Down $449,401 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$5,390,089

Up $1,142,521 (+27%) from 2021

Expenses

Up

$4,009,488

Up $699,764 (+21%) from 2021

Net Income

Up

$1,380,601

Up $442,757 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $308,158Liabilities 2011: $173,234Net Assets 2011: $134,9242011Assets 2012: $427,693Liabilities 2012: $169,590Net Assets 2012: $258,1032012Assets 2013: $551,325Liabilities 2013: $130,960Net Assets 2013: $420,3652013Assets 2014: $944,264Liabilities 2014: $221,325Net Assets 2014: $722,9392014Assets 2015: $1,297,102Liabilities 2015: $287,045Net Assets 2015: $1,010,0572015Assets 2016: $1,686,060Liabilities 2016: $298,884Net Assets 2016: $1,387,1762016Assets 2017: $4,934,144Liabilities 2017: $1,576,296Net Assets 2017: $3,357,8482017Assets 2018: $4,672,078Liabilities 2018: $435,684Net Assets 2018: $4,236,3942018Assets 2019: $9,039,322Liabilities 2019: $4,444,655Net Assets 2019: $4,594,6672019Assets 2020: $9,347,367Liabilities 2020: $4,418,917Net Assets 2020: $4,928,4502020Assets 2021: $10,764,669Liabilities 2021: $4,898,375Net Assets 2021: $5,866,2942021Assets 2022: $11,695,869Liabilities 2022: $4,448,974Net Assets 2022: $7,246,8952022Assets 2023: $11,756,235Liabilities 2023: $4,292,965Net Assets 2023: $7,463,2702023Assets 2024: $13,900,350Liabilities 2024: $6,696,305Net Assets 2024: $7,204,0452024Assets 2025: $10,380,449Liabilities 2025: $3,178,725Net Assets 2025: $7,201,7242025

Highlighted filing

2022

Assets$11,695,869
Liabilities$4,448,974
Net Assets$7,246,895
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,049,017Expenses 2011: $871,443Net Income 2011: $177,5742011Expenses 2012: $899,5982012Expenses 2013: $998,8862013Revenue 2014: $1,429,963Expenses 2014: $1,127,389Net Income 2014: $302,5742014Revenue 2015: $1,541,558Expenses 2015: $1,277,831Net Income 2015: $263,7272015Revenue 2016: $1,953,221Expenses 2016: $1,576,811Net Income 2016: $376,4102016Revenue 2017: $3,754,416Expenses 2017: $1,783,744Net Income 2017: $1,970,6722017Revenue 2018: $3,181,073Expenses 2018: $2,304,368Net Income 2018: $876,7052018Revenue 2019: $2,628,510Expenses 2019: $2,278,570Net Income 2019: $349,9402019Revenue 2020: $3,205,920Expenses 2020: $2,872,137Net Income 2020: $333,7832020Revenue 2021: $4,247,568Expenses 2021: $3,309,724Net Income 2021: $937,8442021Revenue 2022: $5,390,089Expenses 2022: $4,009,488Net Income 2022: $1,380,6012022Revenue 2023: $4,976,440Expenses 2023: $4,760,065Net Income 2023: $216,3752023Revenue 2024: $4,966,213Expenses 2024: $5,225,438Net Income 2024: -$259,2252024Revenue 2025: $5,634,520Expenses 2025: $5,636,296Net Income 2025: -$1,7762025

Highlighted filing

2022

Revenue$5,390,089
Expenses$4,009,488
Net Income$1,380,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$5,418,471
Mission and Program Overview

Mission

To build a strong academic foundation that nurtures our children's life-long love of learning through an engaging and global curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,141,867$7,674,812▲ $532,945
Cash and Non-Interest-Bearing Accounts$1,681,137$1,857,768▲ $176,631
Savings and Temporary Cash Investments$1,093,008$1,342,320▲ $249,312
Accounts Receivable$789,416$780,006▼ $9,410
Intangible Assets$22,809$20,943▼ $1,866
Prepaid Expenses and Deferred Charges$36,432$20,020▼ $16,412
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,764,669$11,695,869▲ $931,200
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,222,223$3,102,272▼ $119,951
Deferred Revenue$1,171,481$1,204,053▲ $32,572
Unsecured Notes Loans Payable$391,232--
Accounts Payable and Accrued Expenses$113,439$142,649▲ $29,210
Total Liabilities$4,898,375$4,448,974▼ $449,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,866,294$7,246,895▲ $1,380,601
Total Net Assets Fund Balance$5,866,294$7,246,895▲ $1,380,601
Total Liabilities and Net Assets / Fund Balance$10,764,669$11,695,869▲ $931,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,549,576$424,011$5,973,587
Land$1,919,258-$1,919,258
Leasehold Improvements$126,778$185,066$311,844
Other Land Buildings$48,705$131,315$180,020
Equipment$30,495$71,756$102,251
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shahrzad HamidiExecutive DirecFT$166,457$8,357$174,814

Board Members and Trustees

NameTitle
Marilyn StratfordChair
Michael FoulkesVice Chair
David RileyBoard Member
Leslie TaylorBoard Member
Sandy StackBoard Member
Seth NobmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Torkelson & Assoc LLP CpasService7 GRANDVIEW, Petaluma, CA 94952$40,865
Cesilia GarciaService215 BURLINGTON DRIVE, Ukiah, CA 95482$11,909
Pamela TambeService11 BATCHELOR TERRACE, Petaluma, CA 94952$10,950
Siamak ZadehService809 KIGNFISH CT, Petaluma, CA 94952$6,000
-Tax, Accounting3835 CYPRESS DRIVE, Petaluma, CA 94954$4,385
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,651
Program Service Revenue
$3,920,927
Investment Income
$1,738
Other Revenue
$140,773
All Other Contributions
$928,919
Change in Net Assets
$1,380,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,900,523
Other Expenses$1,108,965
Total Fundraising Expense$6,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,225$471,542-$2,376,767
Occupancy$352,683$14,848-$367,531
Payroll Taxes$167,749$54,734-$222,483
Depreciation Depletion$207,811--$207,811
Fees for Services Other$164,583$26,309-$190,892
Current Officers, Directors, Trustees, and Key Employees-$174,814-$174,814
Interest$136,964--$136,964
Other Employee Benefits$103,139$23,320-$126,459
Office Expenses$13,689$11,235-$24,924
Advertising-$16,206-$16,206
Conferences and Meetings-$3,743-$3,743
Other Expenses$3,632-$6,176$3,632
All Other Expenses$399--$399
Total Functional Expenses$3,206,561$796,751$6,176$4,009,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,155
Fundraising Direct Expenses$28,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$169,155$169,155$26,688$142,467
Total Events$169,155$169,155$26,688$142,467
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is reviewed and approved by the head of school prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the head of school (top management)is reviewed and approved by an executive committee of the board including the president and vice president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other compensation is subject to review and approval by the board or the head of school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Section C. Disclosures

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spring Hill School
EIN
94-2285285
Phone
7077639222
Address
825 MIDDLEFIELD DR, PETALUMA, CA 94952

Signing Officer

Name
Shaharazad Hamidi
Title
Head of School
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
90

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jenny C Miller EA
Phone
7077952691
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IRS990/LandBldgEquipCostOrOtherBssAmt08486960
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A STRONG ACADEMIC FOUNDATION THAT NURTURES OUR CHILDREN'S LIFE-LONG LOVE OF LEARNING THROUGH AN ENGAGING AND GLOBAL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140773
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0367531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011235
IRS990/OfficeExpensesGrp/ProgramServicesAmt013689
IRS990/OfficeExpensesGrp/TotalAmt024924
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126459
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELDTRIPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06176
IRS990/OtherExpensesGrp/ProgramServicesAmt0101491
IRS990/OtherExpensesGrp/ProgramServicesAmt149196
IRS990/OtherExpensesGrp/ProgramServicesAmt23632
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IRS990/OtherExpensesGrp/TotalAmt26176
IRS990/OtherExpensesGrp/TotalAmt33632
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01905225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376767
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167749
IRS990/PayrollTaxesGrp/TotalAmt0222483
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, DAY CARE, CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03920927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03920927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01269145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0852034
IRS990/PYOtherRevenueAmt0140637
IRS990/PYProgramServiceRevenueAmt02835527
IRS990/PYRevenuesLessExpensesAmt0937844
IRS990/PYSalariesCompEmpBnftPaidAmt02457690
IRS990/PYTotalExpensesAmt03309724
IRS990/PYTotalRevenueAmt04247568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01380601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04095740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342320
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/BookValueAmt05549576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05973587
IRS990ScheduleD/EquipmentGrp/BookValueAmt030495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102251
IRS990ScheduleD/LandGrp/BookValueAmt01919258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01919258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07674812
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 NONDISCRIMINATORY ADMISSION POLICY IS STATED ON THE ORGANIZATION'S WEBSITE www.springhillmontessori.org
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169155
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169155
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026688
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166457
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,695,869
Liabilities
$4,448,974
Net assets
$7,246,895
Revenue
$5,390,089
Expenses
$4,009,488
Net income
$1,380,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$3.18$7.20$5.63$5.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.70$7.20$4.97$5.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.29$7.46$4.98$4.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.45$7.25$5.39$4.01$1.38
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.90$5.87$4.25$3.31$0.94
2020Detailed filing. Detailed filing data is available for this year.$9.35$4.42$4.93$3.21$2.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.04$4.44$4.59$2.63$2.28$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.44$4.24$3.18$2.30$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.93$1.58$3.36$3.75$1.78$1.97
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.95$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.54$1.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.43$1.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.90
2011Summary only. Only limited summary data is available for this year.$0.31$0.17$0.13$1.05$0.87$0.18
Peer Organizations

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