Civic Intelligence

The Marin School Inc

990 • Fiscal year 2014 • EIN 94-3308179

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.themarinschool.org

View Organization Page

150 North San Pedro RdSan Rafael, CA 94903

(415) 339-9336

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$186,976

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$983,752

Down $150,337 (-13%) from 2013

Net Assets

Down

$198,237

Down $31,865 (-14%) from 2013

Liabilities

Down

$785,515

Down $118,472 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$2,398,198

Up $489,282 (+26%) from 2013

Expenses

Down

$2,430,063

Down $253,196 (-9.4%) from 2013

Net Income

Up

-$31,865

Up $742,478 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,363,880Liabilities 2011: $760,835Net Assets 2011: $1,603,0452011Assets 2012: $1,739,995Liabilities 2012: $735,550Net Assets 2012: $1,004,4452012Assets 2013: $1,134,089Liabilities 2013: $903,987Net Assets 2013: $230,1022013Assets 2014: $983,752Liabilities 2014: $785,515Net Assets 2014: $198,2372014Assets 2015: $3,034,601Liabilities 2015: $1,229,690Net Assets 2015: $1,804,9112015Assets 2016: $2,551,105Liabilities 2016: $1,439,855Net Assets 2016: $1,111,2502016Assets 2017: $2,573,151Liabilities 2017: $1,723,382Net Assets 2017: $849,7692017Assets 2018: $2,237,925Liabilities 2018: $1,808,293Net Assets 2018: $429,6322018Assets 2019: $1,718,370Liabilities 2019: $1,440,523Net Assets 2019: $277,8472019Assets 2020: $2,431,860Liabilities 2020: $1,990,508Net Assets 2020: $441,3522020Assets 2021: $3,247,444Liabilities 2021: $1,774,554Net Assets 2021: $1,472,8902021Assets 2022: $3,575,288Liabilities 2022: $1,779,843Net Assets 2022: $1,795,4452022Assets 2023: $1,683,696Liabilities 2023: $269,216Net Assets 2023: $1,414,4802023Assets 2024: $291,940Liabilities 2024: $0Net Assets 2024: $291,9402024

Highlighted filing

2014

Assets$983,752
Liabilities$785,515
Net Assets$198,237
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,455,772Expenses 2011: $3,755,420Net Income 2011: -$1,299,6482011Revenue 2012: $2,810,705Expenses 2012: $3,409,305Net Income 2012: -$598,6002012Revenue 2013: $1,908,916Expenses 2013: $2,683,259Net Income 2013: -$774,3432013Revenue 2014: $2,398,198Expenses 2014: $2,430,063Net Income 2014: -$31,8652014Revenue 2015: $4,390,846Expenses 2015: $2,784,172Net Income 2015: $1,606,6742015Revenue 2016: $2,731,417Expenses 2016: $3,425,078Net Income 2016: -$693,6612016Revenue 2017: $3,591,182Expenses 2017: $3,852,663Net Income 2017: -$261,4812017Revenue 2018: $3,798,430Expenses 2018: $4,218,567Net Income 2018: -$420,1372018Revenue 2019: $4,074,867Expenses 2019: $4,226,652Net Income 2019: -$151,7852019Revenue 2020: $4,194,843Expenses 2020: $4,031,338Net Income 2020: $163,5052020Revenue 2021: $4,555,893Expenses 2021: $3,524,355Net Income 2021: $1,031,5382021Revenue 2022: $4,280,261Expenses 2022: $3,957,706Net Income 2022: $322,5552022Revenue 2023: $3,920,229Expenses 2023: $4,301,194Net Income 2023: -$380,9652023Revenue 2024: $56,119Expenses 2024: $1,178,659Net Income 2024: -$1,122,5402024

Highlighted filing

2014

Revenue$2,398,198
Expenses$2,430,063
Net Income-$31,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,398,198
Mission and Program Overview

Mission

Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$979,536$787,801▼ $191,735
Land, Buildings, and Equipment, Net$104,637$188,589▲ $83,952
Prepaid Expenses and Deferred Charges$41,539$0▼ $41,539
Accounts Receivable$8,377$7,361▼ $1,016
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,134,089$983,752▼ $150,337
Other Assets Total-$1-
Liabilities
Deferred Revenue$866,193$744,737▼ $121,456
Accounts Payable and Accrued Expenses$22,682$35,778▲ $13,096
Other Liabilities$15,112$5,000▼ $10,112
Total Liabilities$903,987$785,515▼ $118,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$455,055$381,357▼ $73,698
Unrestricted Net Assets$-224,953$-183,120▲ $41,833
Total Net Assets Fund Balance$230,102$198,237▼ $31,865
Total Liabilities and Net Assets / Fund Balance$1,134,089$983,752▼ $150,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,605$426,036$476,641
Leasehold Improvements$137,984$5,949$143,933
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BrownHead of SchoolFT$167,500$19,476$186,976

Board Members and Trustees

NameTitle
Mary CroughanChairman
Ted WestPast Chairman
Amy JonakTrustee
Anna WestTrustee
Danny ManginTrustee
Dave WatsonTrustee
Jane BrophyTrustee
Jeremy KellyTrustee
Kurt AbrahamsonTrustee
Lee LarsonTrustee
Maria GudmundsdottirTrustee
Paul FavaroTrustee
Shawn ConlyTrustee
Sue StevensonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$598,008
Program Service Revenue
$1,739,923
Investment Income
$267
Other Revenue
$60,000
All Other Contributions
$598,008
Change in Net Assets
$-31,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,778
Other Expenses$807,285
Total Fundraising Expense$84,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,261$341,822$50,547$1,177,630
Occupancy$271,643$30,183-$301,826
All Other Expenses$118,292$38,237$30,719$187,248
Current Officers, Directors, Trustees, and Key Employees-$186,976-$186,976
Other Employee Benefits$96,154$45,466$960$142,580
Payroll Taxes$64,648$49,051$1,893$115,592
Insurance$48,862$5,429-$54,291
Depreciation Depletion$36,693$4,077-$40,770
Other Expenses$40,099$4,545-$40,099
Fees for Services Accounting-$20,272-$20,272
Total Functional Expenses$1,555,582$790,362$84,119$2,430,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Past chairman Ted West and board member Anna West are married.”

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

“Form 990 is reviewed by Business Manager and Head of School prior to being filed.”

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

“Executive compensation is independently reviewed annually by the Board using comparative data for similar positions at similarly sized independent schools, and approved through Board resolution.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-3308179
Phone
4153399336

Signing Officer

Name
Barbara Brown
Title
Head of School
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Preparer
Nicholas E Notti
Phone
4152568301
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IRS990/Desc0The Marin School is a co-educational, independent, college preparatory high school serving grades 9-12. The school enrolls approximately 75 students each year offering a dynamic, thought-provoking curriculum that propels its graduates to colleges and universities around the United States. The school is small by design, as we believe being small has significant benefits. Because of the small class size and low-student-to teacher ratio, teachers truly understand their students who they are, how they think, and what motivates them to learn. Students have a real relationship with their teachers. Emphasis is placed on students learning how to think, reason, interpret and analyze, building character and learning to make good decisions so that they are prepared to graduate and proceed on lifes journey as confident, contributing members of our global community.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02398198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05429
IRS990/InsuranceGrp/ProgramServicesAmt048862
IRS990/InsuranceGrp/TotalAmt054291
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188589
IRS990/LandBldgEquipCostOrOtherBssAmt0620574
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230102
IRS990/NetAssetsOrFundBalancesEOYAmt0198237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030183
IRS990/OccupancyGrp/ProgramServicesAmt0271643
IRS990/OccupancyGrp/TotalAmt0301826
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142580
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maint.
IRS990/OtherExpensesGrp/Desc3Pedagogical
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14545
IRS990/OtherExpensesGrp/ProgramServicesAmt053026
IRS990/OtherExpensesGrp/ProgramServicesAmt140904
IRS990/OtherExpensesGrp/ProgramServicesAmt240099
IRS990/OtherExpensesGrp/TotalAmt064304
IRS990/OtherExpensesGrp/TotalAmt153026
IRS990/OtherExpensesGrp/TotalAmt245449
IRS990/OtherExpensesGrp/TotalAmt340099
IRS990/OtherLiabilitiesGrp/BOYAmt015112
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/Desc0Sub-tenant rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049051
IRS990/PayrollTaxesGrp/ProgramServicesAmt064648
IRS990/PayrollTaxesGrp/TotalAmt0115592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marin School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11633316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11633316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-579866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0881589
IRS990/PYOtherRevenueAmt060500
IRS990/PYProgramServiceRevenueAmt01552677
IRS990/PYRevenuesLessExpensesAmt0-774343
IRS990/PYSalariesCompEmpBnftPaidAmt01801670
IRS990/PYTotalExpensesAmt02683259
IRS990/PYTotalRevenueAmt01908916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787801
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/EquipmentGrp/BookValueAmt050605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188589
IRS990ScheduleD/TotalLiabilityAmt05000
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,752
Liabilities
$785,515
Net assets
$198,237
Revenue
$2,398,198
Expenses
$2,430,063
Net income
-$31,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.06$1.18$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.27$1.41$3.92$4.30$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.78$1.80$4.28$3.96$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.77$1.47$4.56$3.52$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.99$0.44$4.19$4.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.44$0.28$4.07$4.23$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.81$0.43$3.80$4.22$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.72$0.85$3.59$3.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.44$1.11$2.73$3.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.23$1.80$4.39$2.78$1.61
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.20$2.40$2.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.90$0.23$1.91$2.68$0.77
2012Summary only. Only limited summary data is available for this year.$1.74$0.74$1.00$2.81$3.41$0.60
2011Summary only. Only limited summary data is available for this year.$2.36$0.76$1.60$2.46$3.76$1.30