Civic Intelligence

St. Stephens School Corporation

990 • Fiscal year 2018 • EIN 98-0013401

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.SSSROME.IT
15 Gramercy Park SoNew York, NY 10003

(212) 505-7409

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,150,883

Up $1,363,496 (+8.6%) from 2017

Net Assets

Up

$7,242,138

Up $1,206,334 (+20%) from 2017

Liabilities

Up

$9,908,745

Up $157,162 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$12,433,843

Up $1,308,971 (+12%) from 2017

Expenses

Up

$11,141,111

Up $527,588 (+5.0%) from 2017

Net Income

Up

$1,292,732

Up $781,383 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $9,694,258Liabilities 2011: $6,437,598Net Assets 2011: $3,256,6602011Assets 2012: $9,302,011Liabilities 2012: $5,674,275Net Assets 2012: $3,627,7362012Assets 2013: $10,061,621Liabilities 2013: $5,841,309Net Assets 2013: $4,220,3122013Assets 2014: $11,384,061Liabilities 2014: $6,582,150Net Assets 2014: $4,801,9112014Assets 2015: $11,152,578Liabilities 2015: $6,421,771Net Assets 2015: $4,730,8072015Assets 2016: $11,997,574Liabilities 2016: $7,196,795Net Assets 2016: $4,800,7792016Assets 2017: $15,787,387Liabilities 2017: $9,751,583Net Assets 2017: $6,035,8042017Assets 2018: $17,150,883Liabilities 2018: $9,908,745Net Assets 2018: $7,242,1382018Assets 2019: $18,266,685Liabilities 2019: $10,138,046Net Assets 2019: $8,128,6392019Assets 2020: $20,663,959Liabilities 2020: $11,267,878Net Assets 2020: $9,396,0812020Assets 2021: $22,745,119Liabilities 2021: $11,943,295Net Assets 2021: $10,801,8242021Assets 2022: $20,842,291Liabilities 2022: $12,322,862Net Assets 2022: $8,519,4292022Assets 2023: $22,854,661Liabilities 2023: $13,110,582Net Assets 2023: $9,744,0792023Assets 2024: $25,709,589Liabilities 2024: $14,177,930Net Assets 2024: $11,531,6592024

Highlighted filing

2018

Assets$17,150,883
Liabilities$9,908,745
Net Assets$7,242,138
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,483,839Expenses 2011: $9,151,229Net Income 2011: $332,6102011Expenses 2012: $8,330,0422012Expenses 2013: $8,904,5932013Revenue 2014: $10,400,167Expenses 2014: $10,055,366Net Income 2014: $344,8012014Revenue 2015: $9,125,548Expenses 2015: $8,988,062Net Income 2015: $137,4862015Revenue 2016: $9,946,557Expenses 2016: $9,347,328Net Income 2016: $599,2292016Revenue 2017: $11,124,872Expenses 2017: $10,613,523Net Income 2017: $511,3492017Revenue 2018: $12,433,843Expenses 2018: $11,141,111Net Income 2018: $1,292,7322018Revenue 2019: $11,196,361Expenses 2019: $10,505,931Net Income 2019: $690,4302019Revenue 2020: $11,497,885Expenses 2020: $11,384,566Net Income 2020: $113,3192020Revenue 2021: $12,506,958Expenses 2021: $11,414,589Net Income 2021: $1,092,3692021Revenue 2022: $10,138,483Expenses 2022: $10,387,863Net Income 2022: -$249,3802022Revenue 2023: $11,457,966Expenses 2023: $11,404,799Net Income 2023: $53,1672023Revenue 2024: $14,517,722Expenses 2024: $13,144,805Net Income 2024: $1,372,9172024

Highlighted filing

2018

Revenue$12,433,843
Expenses$11,141,111
Net Income$1,292,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$18,263,598
Mission and Program Overview

Mission

Revenues provide for the primary objectives of the school: academic excellence, the fostering of sense of fellowship among students and faculty, and the promotion of students as independent, responsible and responsive contributing members of the larger world community.

Educational (high school)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,389,205$9,824,151▲ $1,434,946
Rtn Earn Endowment Incm Other Fnds$6,035,804$7,242,138▲ $1,206,334
Cash and Non-Interest-Bearing Accounts$4,577,124$4,527,283▼ $49,841
Land, Buildings, and Equipment, Net$2,027,521$2,090,701▲ $63,180
Prepaid Expenses and Deferred Charges$471,263$330,217▼ $141,046
Pledges and Grants Receivable$238,076$246,551▲ $8,475
Accounts Receivable$84,198$131,980▲ $47,782
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,787,387$17,150,883▲ $1,363,496
Liabilities
Deferred Revenue$5,543,158$5,584,110▲ $40,952
Other Liabilities$3,764,446$3,935,225▲ $170,779
Accounts Payable and Accrued Expenses$443,979$389,410▼ $54,569
Total Liabilities$9,751,583$9,908,745▲ $157,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,035,804$7,242,138▲ $1,206,334
Total Liabilities and Net Assets / Fund Balance$15,787,387$17,150,883▲ $1,363,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,812,552$6,943,008$8,755,560
Other Land Buildings$72,262$371,592$443,854
Equipment$205,887$227,676$433,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric MayerHead of SchoolFT$290,586$290,586
Robert HolcombDirector of DevelopmentFT$112,500$112,500
Deborah DostertAssistant Head for Academic AffairsFT$111,946$111,946
Grazia BorlandelliBusiness ManagerFT$110,700$110,700
Leon MaggioEnglish Dept Head & Summer Prog DirectorFT$104,773$104,773
Agnes MartinTrusteeFT$66,234$66,234

Board Members and Trustees

NameTitle
Jeffrey SchonChair
Daniela SalvioniFirst Vice Chair
Rohit AggarwalaSecond Vice Chair
Carina CourtrightTrustee
Christian BastianTrustee
David SadoffTrustee
Dina KaplanTrustee
Duncan PollockTrustee
Elizabeth MorrisTrustee
Erica DornburgTrustee
George KlopferTrustee
Gina GambinoTrustee
Harry Charles Mills ScioTrustee
Harvey StoneTrustee
Helen HannickTrustee
Mattias LjungmanTrustee
Natasha PalladinoTrustee
Samatha LottiTrustee
Sandra CraigTrustee
Sarah Ely KellyTrustee
Stephen AltschulTrustee
Tina RocchioTrustee
William GruyTrustee
Massimo ElserExecutive Treasurer
Deborah Packer MummSecretary
Richard M RouthierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cir FoodCatering & Food ServiceVIA VINCENZO LAMARO 25, Roma, It$182,377
Viaggi Realta' SrlTravel AgencyVIA GINORI 63, Roma, It$127,777
Roma SrlBuilding ImprovementsIX STRADA N 2, Zona Industriale, It$104,541
Revenue and Support

Revenue Composition

Contributions and Grants
$338,072
Program Service Revenue
$10,612,699
Investment Income
$867,167
Other Revenue
$615,905
All Other Contributions
$306,388
Change in Net Assets
$1,292,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,433,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-530,145
Total Revenue per Audited Statements
$11,903,698
Total Revenue per Form 990
$12,433,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,116,867
Other Expenses$4,316,817
Grants and Similar Amounts Paid$707,427
Total Fundraising Expense$202,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,921,100$1,900,382$4,798$5,826,280
Occupancy$467,253$215,655$35,943$718,851
Foreign Grants$707,427--$707,427
All Other Expenses$504,741$36,734$9,225$550,700
Other Expenses$611,222$501,730$131,827$501,730
Current Officers, Directors, Trustees, and Key Employees$116,235$174,352-$290,587
Depreciation Depletion$213,110$39,958$13,319$266,387
Fees for Services Legal$18,973$170,759-$189,732
Fees for Service Investment Mgmnt Fees-$89,963-$89,963
Fees for Services Accounting$7,664$61,313$7,664$76,641
Fees for Services Other$53,215--$53,215
Total Functional Expenses$7,560,165$3,378,170$202,776$11,141,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,141,111
Total Expenses per Audited Statements$10,697,364
Expenses per Audited Statements$10,433,684
Expenses Not Reported on Financial Statements$707,427
Other Expense Adjustments$707,427
Expenses Not Reported on Form 990$263,680
International Activity

International Summary

Offices
1
Employees
86
Spending
$11,051,147

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Rome, ItalyProgram ServicesEducation186$11,051,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Tfr$2,045,834
Other Liabilities$1,889,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“The organization does not have committees who have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the external auditor and is submitted to the chair and certain members of management for comment/review and approval. The 990 is then distributed to the board of trustees prior to filing.”

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

“When an actual, perceived, or potential conflict is identified by any person, such person or board member must fully disclose the conflict to the board chair and, where appropritate, to all board or committee/taskforce members. The chair develops an appropriate response, including, where necessary, disqualification from voting and discussion, and any remedial action. The board, committee, or taskforce must agree in majority on the option or combination of options to be taken in any given conflict of interest situation.”

Form 990, Part VI, Section B, Line 15

“The chair of the board and the head of the search committee/trustee negotiated the head of school's written employment contract. The board of trustees approved the head of school's hiring after the employment contract was negotiated and finalized. Each year, the board reviews the head of school's performance evaluation and approves any discretionary bonus offered.”

Form 990, Part VI, Section C, Line 19

“The school's policy manual is available via digital or hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S SCHOOL
EIN
98-0013401
Phone
2125057409
Address
15 GRAMERCY PARK SO, NEW YORK, NY 10003

Signing Officer

Name
Elizabeth Knapp Morris
Title
Chair
Phone
2125057409
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Knapp Morris
Formed
1962
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
25
Employees
26
Volunteers
25

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange rate -263,680.”

Financial Statement Notes

PART X, LINE 2:

“St. Stephen's files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated st. Stephen's tax positions, including that st. Stephen's is exempt from taxes and not subject to income taxes on unrelated business income, and concluded that st. Stephen's had taken no tax positions that required adjustment in its financial statements as of august 31, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment 346,655. Financial aid and discounts -707,427.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 707,427.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROHIT AGGARWALA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MASSIMO ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH PACKER MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARINA COURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA DORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GRUY
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN HANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DINA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH ELY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE KLOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRY CHARLES MILLS SCIO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DUNCAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm21HARVEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm22GINA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMATHA LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTIAS LJUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25NATASHA PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm26TINA ROCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm27AGNES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28GRAZIA BORLANDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBORAH DOSTERT
IRS990/Form990PartVIISectionAGrp/PersonNm30LEON MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT HOLCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30ENGLISH DEPT HEAD & SUMMER PROG DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVENUES PROVIDE FOR THE PRIMARY OBJECTIVES OF THE SCHOOL: ACADEMIC EXCELLENCE, THE FOSTERING OF SENSE OF FELLOWSHIP AMONG STUDENTS AND FACULTY, AND THE PROMOTION OF STUDENTS AS INDEPENDENT, RESPONSIBLE AND RESPONSIVE CONTRIBUTING MEMBERS OF THE LARGER WORLD COMMUNITY.
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IRS990/NoncashContributionsAmt019650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,150,883
Liabilities
$9,908,745
Net assets
$7,242,138
Revenue
$12,433,843
Expenses
$11,141,111
Net income
$1,292,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$14.2$11.5$14.5$13.1$1.37
2023Summary only. Only limited summary data is available for this year.$22.9$13.1$9.74$11.5$11.4$0.05
2022Summary only. Only limited summary data is available for this year.$20.8$12.3$8.52$10.1$10.4$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.9$10.8$12.5$11.4$1.09
2020Summary only. Only limited summary data is available for this year.$20.7$11.3$9.40$11.5$11.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$10.1$8.13$11.2$10.5$0.69
2018Detailed filing. Detailed filing data is available for this year.$17.2$9.91$7.24$12.4$11.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.75$6.04$11.1$10.6$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.20$4.80$9.95$9.35$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.2$6.42$4.73$9.13$8.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.58$4.80$10.4$10.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.84$4.22$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$5.67$3.63$8.33
2011Summary only. Only limited summary data is available for this year.$9.69$6.44$3.26$9.48$9.15$0.33